BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF THE LOS ANGELES HARBOR (EIN 95-1661682)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2014-01-13
- IRS object ID
- 201440139349303429
- Schema version
- 2011v1.5
- 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 | 2014-01-13T18:51:47-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111986323 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2049 CENTURY PARK EAST 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951661682 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF THE LOS ANGELES HARBOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 3108331322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S CABRILLO AVENUE | AddressLine1 |
| City | SAN PEDRO | City |
| State | CA | State |
| ZIP Code | 907314011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE LANSING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3108331322 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L BABEK | Name |
| PTIN | P00570618 | PTIN |
| Phone | 3104539400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | MIKE LANSING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S CABRILLO AVENUE | AddressLine1 |
| City | SAN PEDRO | City |
| State | CA | State |
| ZIP Code | 907314011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5015213 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCLAHARBOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, & RESPONSIBLE CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 273 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 13470 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2323 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6090203 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4310613 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 195270 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 153363 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84847 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23453 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 98853 | OtherRevenuePriorYear |
| Other Revenue Current Year | 165139 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6469173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4652568 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3230758 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3397438 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 44500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 27500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 176431 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2004547 | OtherExpensePriorYear |
| Other Expenses Current Year | 2460277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5279805 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5885215 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1189368 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1232647 | RevenuesLessExpensesCY |
| Total Assets BOY | 11360488 | TotalAssetsBOY |
| Total Assets EOY | 10059696 | TotalAssetsEOY |
| Total Liabilities BOY | 1374082 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1300745 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9986406 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8758951 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BOYS & GIRLS CLUBS OF LOS ANGELES HARBOR'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. THIS IS ACHIEVED THROUGH A COMMITMENT TO QUALITY PROGRAMS AND SERVICES IN AN ENVIRONMENT THAT IS SAFE, NURTURING, AND INSPIRING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3132405 | Expense |
| Revenue | 1368 | Revenue |
| Description | WE DEVELOPED A "TRIPLE A" (ACADEMICS, ARTS & ATHLETICS) PROGRAMMATIC APPROACH TO SERVING OUR HIGHLY AT-RISK YOUTH. OUR ACADEMIC PRIORITY IS OUR HIGHLY SUCCESSFUL COLLEGE BOUND PROGRAM WHICH PROVIDES DAILY COLLEGE ACCESS SUPPORT AND SERVICES. WE HAD 1404 MEMBERS (GRADES 6-12) ENROLLED IN COLLEGE BOUND THIS YEAR AND 294 HIGH SCHOOL GRADUATES WENT ON TO ATTEND COLLEGE IN THE FALL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 487302 | Expense |
| Revenue | 127348 | Revenue |
| Description | OTHER PROGRAM SERVICES WHICH PROVIDE RESPONSIBLE ADULT GUIDANCE FOR BOYS AND GIRLS AGE 7 TO 18. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 614030 | Expense |
| Revenue | 20206 | Revenue |
| Description | IN ATHLETICS, WE DEVELOPED OUR B.E.S.T. (BUILDING EDUCATION AND SPORTS TOGETHER) PROGRAM TO SUPPORT OUR MEMBERS IN A WIDE RANGE OF ATHLETIC PROGRAMMING (BASKETBALL, SOCCER, BASEBALL, TENNIS, GOLF, KARATE) WHILE ALSO ALIGNING OUR ATHLETIC PARTICIPANTS WITH OUR DAILY SUPPORT SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 921180 | Expense |
| Revenue | 4441 | Revenue |
| Description | IN THE ARTS, OUR CAP (COMPREHENSIVE ARTS PROGRAMMING) PROJECT SPONSORS THE WIDEST RANGE OF SELF EXPRESSION PROGRAMMING POSSIBLE INCLUDING MUSIC, DANCE, FINE ARTS, DRAMA, VIDEO PRODUCTION, AUDIO PRODUCTION AND ANIMATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 921180 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4441 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5154917 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 273 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARMIAN ANTKIEWICZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3108331322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S CABRILLO AVENUE | AddressLine1 |
| City | SAN PEDRO | City |
| State | CA | State |
| ZIP Code | 90731 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| YVONNE BOGDANOVICH | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| RICK J PIELAGO | ||||||
| DIRECTOR/FINANCE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| STEVE FAICHNEY | ||||||
| FIRST VICE PRESIDENT, DEVELOPMENT | 5.00 | X | X | 0 | 0 | 0 |
| GARY BETTIS | ||||||
| SECOND VICE PRESIDENT, FACILITIES | 5.00 | X | X | 0 | 0 | 0 |
| TAMARA POWERS | ||||||
| DIRECTOR/THIRD VICE PRESIDENT, BOARD GOVERNANCE | 2.00 | X | 0 | 0 | 0 | |
| MELISSA ALVARADO | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| JOSEPH N MIRKOVICH | ||||||
| DIRECTOR/LEGAL ADVISOR | 5.00 | X | 0 | 0 | 0 | |
| RAIME QUICK | ||||||
| DIRECTOR/LEGAL ADVISOR | 5.00 | X | 0 | 0 | 0 | |
| EDWARD ALVARDO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES ARTIANO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETSY BRIEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GWEN E BUTTERFIELD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SERGIO CARRILLO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN EK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MITCH HARMATZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN KOSTRENCICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DENNIS LANE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KENTON R POPE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH W RICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANTHONY SANTICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN VIDOVICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAYME WILSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUZY ZIMMERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DERALD SIDLER | ||||||
| DIR. OF DEVELOP | 40.00 | X | 86833 | 0 | 23817 | |
| MIKE LANSING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 125000 | 0 | 33745 | |
| CHARMIAN ANTKIEWICZ | ||||||
| CONTROLLER/CFO | 40.00 | X | 93590 | 0 | 29470 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 305423 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87032 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 39903 | MembershipDues |
| Fundraising Events | 504507 | FundraisingEvents |
| Government Grants | 1909348 | GovernmentGrants |
| All Other Contributions | 1856855 | AllOtherContributions |
| Noncash Contributions | 526895 | NoncashContributions |
| Total Contributions | 4310613 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLUB ACTIVITIES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 153363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153363 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 153363 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13453 | TotalRevenueColumn |
| Exclusion | $13,453 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 167734 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53764 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 113970 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113970 | TotalRevenueColumn |
| Unrelated Business Revenue | 13470 | UnrelatedBusinessRevenue |
| Exclusion | $100,500 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10000 | TotalRevenueColumn |
| Exclusion | $10,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 308881 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 504507 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 308881 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 51169 | TotalRevenueColumn |
| Exclusion | $51,169 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51169 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4652568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153363 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13470 | UnrelatedBusinessRevenue |
| Exclusion | $175,122 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392455 | Total |
| Program Services | 392455 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2374301 | Total |
| Program Services | 1953828 | ProgramServices |
| Management And General | 346968 | ManagementAndGeneral |
| Fundraising | 73505 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76216 | Total |
| Program Services | 62643 | ProgramServices |
| Management And General | 9264 | ManagementAndGeneral |
| Fundraising | 4309 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341651 | Total |
| Program Services | 280810 | ProgramServices |
| Management And General | 41528 | ManagementAndGeneral |
| Fundraising | 19313 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212815 | Total |
| Program Services | 174916 | ProgramServices |
| Management And General | 25867 | ManagementAndGeneral |
| Fundraising | 12032 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10050 | Total |
| Program Services | 10050 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
| Fundraising | 27500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3755 | Total |
| Management And General | 3755 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26786 | Total |
| Program Services | 11512 | ProgramServices |
| Management And General | 12579 | ManagementAndGeneral |
| Fundraising | 2695 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732249 | Total |
| Program Services | 702996 | ProgramServices |
| Management And General | 25864 | ManagementAndGeneral |
| Fundraising | 3389 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39075 | Total |
| Program Services | 8417 | ProgramServices |
| Management And General | 23076 | ManagementAndGeneral |
| Fundraising | 7582 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14810 | Total |
| Program Services | 14810 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336834 | Total |
| Program Services | 303457 | ProgramServices |
| Management And General | 27628 | ManagementAndGeneral |
| Fundraising | 5749 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67323 | Total |
| Program Services | 60591 | ProgramServices |
| Management And General | 3366 | ManagementAndGeneral |
| Fundraising | 3366 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UNCOLLECTIBLE PLEDGES | 628338 | 628338 | ||
| PROGRAM EXPENSES | 355325 | 355325 | ||
| TRANSPORTATION | 105760 | 103369 | 2391 | |
| EQUIPMENT RENTAL | 36522 | 28146 | 5344 | 3032 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103450 | Total |
| Program Services | 63254 | ProgramServices |
| Management And General | 26237 | ManagementAndGeneral |
| Fundraising | 13959 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5885215 | Total |
| Program Services | 5154917 | ProgramServices |
| Management And General | 553867 | ManagementAndGeneral |
| Fundraising | 176431 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650302 | BOY |
| EOY | 226532 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034965 | BOY |
| EOY | 408190 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196106 | BOY |
| EOY | 547391 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47237 | BOY |
| EOY | 57819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11274427 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3272360 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7028390 | BOY |
| EOY | 8002067 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499899 | BOY |
| EOY | 529763 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903589 | BOY |
| EOY | 287934 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11360488 | BOY |
| EOY | 10059696 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468070 | BOY |
| EOY | 486293 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292546 | BOY |
| EOY | 230886 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309041 | BOY |
| EOY | 304141 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304425 | BOY |
| EOY | 279425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374082 | BOY |
| EOY | 1300745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5826787 | BOY |
| EOY | 6086464 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3149939 | BOY |
| EOY | 1675923 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009680 | BOY |
| EOY | 996564 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9986406 | BOY |
| EOY | 8758951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11360488 | BOY |
| EOY | 10059696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1232647 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5192 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 5416814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6532011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4637585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6124832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4310613 | CurrentTaxYear |
| Total | 27021855 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5416814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6532011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4637585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6124832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4310613 | CurrentTaxYear |
| Total | 27021855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 27021855 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13453 | CurrentTaxYear |
| Total | 194749 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61169 | CurrentTaxYear |
| Total | 144331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27360935 | TotalSupport |
| Public Support Pertcentage170 | 0.98760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME $51,169 GROSS PROCEEDS FROM SALE OF FIXED ASSETS $10,000 | GeneralExplanation |
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 | 499899 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29864 | InvestmentEarningsOrLosses |
| End Of Year Balance | 529763 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.20730 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.79270 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 666180 | OtherCostOrOtherBasis |
| Book Value | 666180 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3433459 | OtherCostOrOtherBasis |
| Depreciation | 1001222 | Depreciation |
| Book Value | 2432237 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5615202 | OtherCostOrOtherBasis |
| Depreciation | 1121155 | Depreciation |
| Book Value | 4494047 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 802715 | OtherCostOrOtherBasis |
| Depreciation | 600174 | Depreciation |
| Book Value | 202541 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 756871 | OtherCostOrOtherBasis |
| Depreciation | 549809 | Depreciation |
| Book Value | 207062 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8002067 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $275,000 |
| SECURITY DEPOSITS | $4,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 279425 | TotalOfAmounts |
| Total Revenue | 4652568 | TotalRevenue |
| Total Expenses | 5885215 | TotalExpenses |
| Excess Or Deficit For Year | -1232647 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2692 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2692 | TotalAdjustments |
| Excess Or Deficit Per FS | -1229955 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5017905 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2692 | NetUnrealizedGainsInvestments |
| Other Revenues | 362645 | OtherRevenues |
| Revenue Not Rptd F990 | 365337 | RevenueNotRptdF990 |
| Revenue Subtotal | 4652568 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4652568 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6247860 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 362645 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 362645 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5885215 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5885215 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE SUPPORT IN PERPETUITY FOR THE BOYS & GIRLS CLUBS OF THE LOS ANGELES HARBOR. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CLUB IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. EFFECTIVE JULY 1, 2009, THE CLUB ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2012, THE STATUTE OF LIMITATIONS FOR THE TAX YEAR 2010 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CLUB FILES TAX RETURNS. IT IS THE CLUB'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2012, NO PROVISIONS FOR INCOME TAXES WAS MADE AS THEY HAD NO SIGNIFICANT NET TAXABLE UNRELATED BUSINESS INCOME. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING REVENUE DIRECTLY RELATED TO EXPENSES 308,881. RENTAL EXPENSES WHICH DIRECTLY OFFSET RENTAL INCOME 53,764. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES WHICH DIRECTLY OFFSET FUNDRAISING INCOME 308,881. RENTAL EXPENSES WHICH DIRECTLY OFFSET RENTAL INCOME 53,764. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNOCK OUT PRODUCTIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6449 INDEPENDENCE AVE | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLANNER | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 252700 | GrossReceipts |
| Amount Retained By Contractor | 27500 | AmountRetainedByContractor |
| Net To Organization | 225200 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 252700 | TotalGrossReceipts |
| Total Retained By Contractors | 27500 | TotalRetainedByContractors |
| Total Net To Organization | 225200 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALL-INCLUSIVE PARTNER PLAN | NameOfEvent1 |
| Gross Receipts Event1 | 331500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 328774 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2726 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2726 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BIDS FOR KIDS FUNDRAISING EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 252726 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 252700 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 47357 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 205343 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 229162 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 175707 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 53455 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 600 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 6448 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 13070 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 33337 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 813388 | GrossReceiptsTotal |
| Charitable Contributions Total | 504507 | CharitableContributionsTotal |
| Gross Revenue Total Events | 308881 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 600 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6448 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 60427 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 241406 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 308881 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIKE LANSING | NamePerson |
| Base Compensation Filing Org | 125000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 33745 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158745 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 163208 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | COMPUTER SOFTWARE | 102615 | FAIR MARKET VALUE |
| X | FURNITURE & FIXTURES | 5900 | FAIR MARKET VALUE |
| X | RENTS | 418260 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | YVONNE BOGDANOVICH AND HER SON-IN-LAW, JOHN VIDOVICH, BOTH SERVE AS BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE WILL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 AND ALL PERTINENT SCHEDULES. AFTERWARDS IT IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE INTERAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD DISCUSSES AND RESOLVES ANY POTENTIAL CONFLICTS AT BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD USES BENCHMARKING DATA FROM THE BOYS AND GIRLS CLUB OF AMERICA AND ITS AFFILIATES, AS WELL AS THIRD PARTY DATA, THEN HAVE DETAILED DISCUSSIONS BY INDEPENDENT BOARD MEMBERS TO MAKE A RECOMMENDATION TO THE BOARD. THE BOARD THEN DELIBERATES AND APPROVES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS 3 YEARS, WILL BE AVAILABLE FOR INSPECTION OR COPYING AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE ORGANIZATIONAL DOCUMENTS WILL ALSO BE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS 2,692. NET ASSET DISCREPANCY DUE TO DIFFERENCE IN PRIOR YEAR DEPRECIATION 2,500. $2,500 PRIOR YEAR CHANGE ALSO APPLIES TO DIFFERENCE BETWEEN PRIOR YEAR AND CURRENT YEAR FORM 990 LINE 22 TOTAL TO FORM 990, PART XI, LINE 5: 5,192. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 | THE RETURN IS BEING AMENDED TO REMOVE FROM PART IX, STATEMENT OF FUNCTIONAL EXPENSES, THE RENTAL EXPENSES AND FUNDRAISING EXPENSES THAT WERE ALREADY REPORTED ON PART VIII, STATEMENT OF REVENUE. THE RETURN IS ALSO BEING AMENDED TO FILL OUT SCHEDULE D, PART V, ENDOWMENT FUNDS. BELOW ARE THE CHANGES TO THE RETURN: FORM 990, PART I, SUMMARY: LINE 18, CURRENT YEAR TOTAL EXPENSES CHANGE: $6,247,860 TOTAL FUNCTIONAL EXPENSES, AS ORIGINALLY FILED 5,885,215 TOTAL FUNCTIONAL EXPENSES, AS AMENDED 362,645 DIFFERENCE - RENTAL & FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 19, CURRENT YEAR REVENUE LESS EXPENSES CHANGE: -$1,595,292 REVENUE LESS EXPENSES, AS ORIGINALLY FILED -1,232,647 REVENUE LESS EXPENSES, AS AMENDED -362,645 DIFFERENCE - RENTAL & FUNDRAISING EXPENSES REPORTED ON PART VIII FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES: LINE 25, COLUMN C CHANGE: $556,555 TOTAL MANAGEMENT AND GENERAL EXPENSES, AS ORIGINALLY FILED 502,791 TOTAL MANAGEMENT AND GENERAL EXPENSES, AS AMENDED 53,764 DIFFERENCE - RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B LINE 25, COLUMN D CHANGE: $485,312 TOTAL FUNDRAISING EXPENSES, AS ORIGINALLY FILED 176,431 TOTAL FUNDRAISING EXPENSES, AS AMENDED 308,881 DIFFERENCE - FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B LINIE 25, COLUMN A CHANGE: $6,247,860 TOTAL FUNCTIONAL EXPENSES, AS ORIGINALLY FILED 5,885,215 TOTAL FUNCTIONAL EXPENSES, AS AMENDED 362,645 DIFFERENCE - RENTAL & FUNDRAISING EXPENSES REPORTED ON PART VIII SCHEDULE D, PART V, ENDOWMENT FUNDS: $499,899 LINE 1A, BEGINNING OF YEAR BALANCE, AS AMENDED 29,864 LINE 1C, NET INVESTMENT EARNINGS GAINS, AND LOSSES, AS AMENDED 529,763 LINE 1G, END OF YEAR BALANCE, AS AMENDED | AMENDED RETURN CHANGES |
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