BOYS AND GIRLS CLUB OF BURLINGTON INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF BURLINGTON INC (EIN 03-0179307)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-05-05
- IRS object ID
- 201431259349300023
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-05T09:28:02-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 WATER TOWER CIR STE 801 | AddressLine1 |
| City | COLCHESTER | City |
| State | VT | State |
| ZIP Code | 05446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030179307 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF BURLINGTON | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 8028645263 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 OAK STREET | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ALICE MCKENZIE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8028645263 | Phone |
| Date Signed | 2014-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL L SARGENT CPA | Name |
| Phone | 8026555665 | Phone |
| Date Prepared | 2014-05-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ALICE MCKENZIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 OAK STREET | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1618576 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BANDGCLUB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE AND ENABLE COMMUNITY YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, HEALTHY, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 286 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1243999 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1203301 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 92493 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 97692 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13612 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29388 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37799 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47378 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1387903 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1377759 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 132553 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 129536 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 864193 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 837016 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 229509 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 381474 | OtherExpensePriorYear |
| Other Expenses Current Year | 397614 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1378220 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1364166 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9683 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13593 | RevenuesLessExpensesCY |
| Total Assets BOY | 1864978 | TotalAssetsBOY |
| Total Assets EOY | 1850479 | TotalAssetsEOY |
| Total Liabilities BOY | 72164 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53259 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1792814 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1797220 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INSPIRE AND ENABLE COMMUNITY YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, HEALTHY, RESPONSIBLE AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 971235 | Expense |
| Grants | 129536 | Grants |
| Description | AFTER SCHOOL CARE AND SUMMER/VACATION CAMPS, INCLUDING EDUCATIONAL, ARTS, TECHNOLOGY AND RECREATIONAL PROGRAMS, SERVING APPROXIMATELY 1,352 YOUTH ANNUALLY. | Description |
| Total Program Service Expense | 971235 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ALICE MCKENZIE | NamePerson |
| Telephone Number | 8028645263 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 OAK ST | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEN BALLARD | ||||||
| PAST PRESIDE | 5.00 | X | 0 | 0 | 0 | |
| TIMOTHY KEEFE | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| EVA STURM-KEHOE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| EILEEN CASEY | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| SCOTT CICCARELLI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ALLISON CROWLEY DEMAG | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| AL HARDY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GEOFF HAND | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| NANCY JENKINS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SANDRA MCALLISTER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BARB MCHENRY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MILISSA O'BRIEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOSH PARKER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BETH PETERS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROGER PREIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TUCK RAINWATER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RANDY RANER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SAM RAVIT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL SCHIRLING | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RANJIT B SINGH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BRIAN WAXLER | ||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | X |
| SUSAN WERTHEIMER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ELIZABETH WILLIAMSON | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| ANDREW ALLEN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BOB CAIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PERRY SPORN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBIN ABRAMSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LISA BEILSTEIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BETH BELDOCK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MINDY EVNIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KIM GOBEILLE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JANE GREENBERG | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MATT HANKES | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KEVIN MCCARTHY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BETH NOLAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEVE PARTILO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAN SHANKS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TIM WILLIAMS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANTOINE WILLIAMS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARY ALICE MCKENZIE | ||||||
| EXEC. DIRECT | 40.00 | 69652 | 0 | 1211 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69652 | TotalReportableCompFromOrg |
| Total Other Compensation | 1211 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 91735 | FederatedCampaigns |
| Fundraising Events | 115636 | FundraisingEvents |
| Government Grants | 400528 | GovernmentGrants |
| All Other Contributions | 595402 | AllOtherContributions |
| Noncash Contributions | 64908 | NoncashContributions |
| Total Contributions | 1203301 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624110 | BusinessCode |
| Total Revenue Column | 97692 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97692 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 97692 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14377 | TotalRevenueColumn |
| Exclusion | $14,377 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 234955 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 219944 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15011 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15011 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15011 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65941 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 115636 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20873 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45068 | TotalRevenueColumn |
| Exclusion | $45,068 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 524114 | BusinessCode |
| Total Revenue Column | 2310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2310 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2310 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1377759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115013 | RelatedOrExemptFunctionIncome |
| Exclusion | $59,445 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120736 | Total |
| Program Services | 120736 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8800 | Total |
| Program Services | 8800 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71051 | Total |
| Program Services | 17763 | ProgramServices |
| Management And General | 49735 | ManagementAndGeneral |
| Fundraising | 3553 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654497 | Total |
| Program Services | 472901 | ProgramServices |
| Management And General | 70639 | ManagementAndGeneral |
| Fundraising | 110957 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9195 | Total |
| Program Services | 6409 | ProgramServices |
| Management And General | 593 | ManagementAndGeneral |
| Fundraising | 2193 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51269 | Total |
| Program Services | 36360 | ProgramServices |
| Management And General | 2418 | ManagementAndGeneral |
| Fundraising | 12491 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51004 | Total |
| Program Services | 35553 | ProgramServices |
| Management And General | 3288 | ManagementAndGeneral |
| Fundraising | 12163 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10132 | Total |
| Management And General | 10132 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16784 | Total |
| Program Services | 1724 | ProgramServices |
| Management And General | 10824 | ManagementAndGeneral |
| Fundraising | 4236 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11755 | Total |
| Program Services | 630 | ProgramServices |
| Management And General | 695 | ManagementAndGeneral |
| Fundraising | 10430 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18898 | Total |
| Program Services | 14520 | ProgramServices |
| Management And General | 2078 | ManagementAndGeneral |
| Fundraising | 2300 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56170 | Total |
| Program Services | 52770 | ProgramServices |
| Management And General | 1971 | ManagementAndGeneral |
| Fundraising | 1429 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13399 | Total |
| Program Services | 10083 | ProgramServices |
| Management And General | 2714 | ManagementAndGeneral |
| Fundraising | 602 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111 | Total |
| Program Services | 303 | ProgramServices |
| Management And General | 808 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75482 | Total |
| Program Services | 72462 | ProgramServices |
| Management And General | 1510 | ManagementAndGeneral |
| Fundraising | 1510 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26080 | Total |
| Program Services | 24308 | ProgramServices |
| Management And General | 1772 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SPECIAL EVENT EXPENSE | 61959 | 61959 | ||
| FOOD | 46611 | 270 | 45377 | 964 |
| SUPPLIES | 37576 | 2118 | 33048 | 2410 |
| PROGRAM SERVICES | 13165 | 13165 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8492 | Total |
| Program Services | 4323 | ProgramServices |
| Management And General | 871 | ManagementAndGeneral |
| Fundraising | 3298 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1364166 | Total |
| Program Services | 971235 | ProgramServices |
| Management And General | 163422 | ManagementAndGeneral |
| Fundraising | 229509 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108466 | BOY |
| EOY | 175856 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374 | BOY |
| EOY | 820 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170188 | BOY |
| EOY | 126786 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6486 | BOY |
| EOY | 3399 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16124 | BOY |
| EOY | 13083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1576814 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 862325 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782273 | BOY |
| EOY | 714489 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780067 | BOY |
| EOY | 816046 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864978 | BOY |
| EOY | 1850479 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50198 | BOY |
| EOY | 43259 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 10000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1966 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72164 | BOY |
| EOY | 53259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509532 | BOY |
| EOY | 1488223 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165764 | BOY |
| EOY | 191479 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117518 | BOY |
| EOY | 117518 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792814 | BOY |
| EOY | 1797220 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864978 | BOY |
| EOY | 1850479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13593 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -9187 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 938503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1331513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1299515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1243999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1203301 | CurrentTaxYear |
| Total | 6016831 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 938503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1331513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1299515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1243999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1203301 | CurrentTaxYear |
| Total | 6016831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 223573 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5793258 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14377 | CurrentTaxYear |
| Total | 44547 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45068 | CurrentTaxYear |
| Total | 191064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6252442 | TotalSupport |
| Gross Receipts From Admissions Etc | 499650 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 623486 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | 18908 | InvestmentEarningsOrLosses |
| Other Expenditures | 3735 | OtherExpenditures |
| End Of Year Balance | 658659 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57814 | BeginningOfYearBalance |
| Contributions | 540858 | Contributions |
| Investment Earnings Or Losses | 27479 | InvestmentEarningsOrLosses |
| Other Expenditures | 2665 | OtherExpenditures |
| End Of Year Balance | 623486 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51565 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6429 | InvestmentEarningsOrLosses |
| Other Expenditures | 180 | OtherExpenditures |
| End Of Year Balance | 57814 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48576 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2989 | InvestmentEarningsOrLosses |
| End Of Year Balance | 51565 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42518 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6058 | InvestmentEarningsOrLosses |
| End Of Year Balance | 48576 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.77000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.18000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77000 | OtherCostOrOtherBasis |
| Book Value | 77000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1336703 | OtherCostOrOtherBasis |
| Depreciation | 731816 | Depreciation |
| Book Value | 604887 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163111 | OtherCostOrOtherBasis |
| Depreciation | 130509 | Depreciation |
| Book Value | 32602 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 714489 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1401577 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -9187 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 33005 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 23818 | RevenueNotRptdF990 |
| Revenue Subtotal | 1377759 | RevenueSubtotal |
| Total Revenue Per Form990 | 1377759 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1397171 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 33005 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 33005 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1364166 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1364166 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS AND THE EARLY PROMISE PROGRAM. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | VT | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FASHION SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 68054 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45649 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22405 | GrossRevenueEvent1 |
| Name Of Event2 | KENTUCKY DERBY | NameOfEvent2 |
| Gross Receipts Event2 | 67047 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 33261 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33786 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 9415 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 46476 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 36726 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9750 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11458 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 181577 | GrossReceiptsTotal |
| Charitable Contributions Total | 115636 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65941 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9415 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 11458 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20873 | DirectExpenseSummaryEvents |
| Net Income Summary | 45068 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS NON-PROFITS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 120736 | AmountOfCashGrant |
| Purpose Of Grant | TANF/CDBG GRANTS | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR PROGRAMS | TypeOfGrant |
| Amount Of Cash Grant | 8800 | AmountOfCashGrant |
| Description Of Non Cash Assistance | SCHOLARSHIPS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | AT THE BEGINNING OF EACH GRANT PERIOD, THE GRANT COORDINATOR REVIEWS THE GRANT AGREEMENT FOR GENERAL COMPLIANCE REQUIREMENTS. AT THIS TIME, PROGRAMMATIC AND FINANCIAL GOALS ARE ESTABLISHED BY THE GRANT COORDINATOR AND FINANCIAL MANAGER BASED ON TERMS OF THE GRANT AWARD. THESE REQUIREMENTS AND GOALS ARE COMMUNICATED THROUGHOUT THE ORGANIZATION AND MONITORED BOTH INFORMALLY (THROUGH INQUIRY AND OBSERVATION) AND FORMALLY (PERIODIC REPORTING) TO ENSURE APPROPRIATE PROGRESS AND COMPLIANCE. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29067 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SP EVENTS ITEMS | 3 | 14986 | FAIR MARKET VALUE |
| X | SUPPLIES | 1 | 13135 | FAIR MARKET VALUE |
| X | TECHNOLOGY | 1 | 7720 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST IN PROGRAMS, ADMINISTRATION AND FUNDRAISING EVENTS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AND HAS GIVEN THE FINANCE COMMITTEE AUTHORITY TO APPROVE THE 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CLUB'S MANAGEMENT AND BOARD OF DIRECTORS MAINTAIN AN OVERALL AWARENESS OF ANY POTENTIAL CONFLICTS OF INTEREST AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY SUCH CONFLICTS. BOARD MEMBERS RECUSE THEMSELVES FROM VOTES WHEN THERE IS A CONFLICT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE HUMAN RESOURCE COMMITTEE OF THE CLUB'S BOARD OF DIRECTORS. THIS COMMITTEE MAKES THEIR DETERMINATION IN THE CONTEXT OF THE CLUB'S BUDGET, BASED PRIMARILY ON: 1)THE EXECUTIVE DIRECTOR'S PERFORMANCE, 2) MARKET DATA FROM COMPARABLE ORGANIZATIONS IN THE STATE OF VERMONT, AND 3) MARKET DATA FROM OTHER BOYS & GIRLS CLUBS IN THE REGION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CLUB WILL MAIL THESE DOCUMENTS BY U.S. POSTAL SERVICE OR ELECTRONICALLY. |
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