BOYS AND GIRLS CLUB OF TOPEKA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF TOPEKA (EIN 48-0636732)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-28
IRS object ID: 201442099349301039
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-28T14:56:25-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341857238	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	990 SW FAIRLAWN ROAD	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480636732	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUBS OF TOPEKA	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	7852345601	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 SE 27TH ST	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66605	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAWN MCWILLIAMS	PersonNm
Person Title	CHIEF PROFESSIONAL OFFICER	PersonTitleTxt
Phone	7852345601	PhoneNum
Signature	2014-07-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS W GLENN	PreparerPersonNm
PTIN	P00451425	PTIN
Phone	7852723176	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAWN MCWILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 SE 27TH STREET	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66605	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,618,376	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCTOPEKA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTHS.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	96	TotalEmployeeCnt
Total Volunteers	84	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$688,815	PYContributionsGrantsAmt
CY Contributions Grants	$1,251,627	CYContributionsGrantsAmt
PY Program Service Revenue	$237,206	PYProgramServiceRevenueAmt
CY Program Service Revenue	$262,032	CYProgramServiceRevenueAmt
PY Investment Income	$2,302	PYInvestmentIncomeAmt
CY Investment Income	$111	CYInvestmentIncomeAmt
PY Other Revenue	$39,707	PYOtherRevenueAmt
CY Other Revenue	$77,609	CYOtherRevenueAmt
PY Total Revenue	$968,030	PYTotalRevenueAmt
CY Total Revenue	$1,591,379	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$691,646	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$755,353	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,973	CYTotalFundraisingExpenseAmt
PY Other Expenses	$460,214	PYOtherExpensesAmt
CY Other Expenses	$711,400	CYOtherExpensesAmt
PY Total Expenses	$1,151,860	PYTotalExpensesAmt
CY Total Expenses	$1,466,753	CYTotalExpensesAmt
PY Revenues Less Expenses	-$183,830	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$124,626	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,290,098	TotalAssetsBOYAmt
Total Assets EOY	$6,476,805	TotalAssetsEOYAmt
Total Liabilities BOY	$38,276	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$110,138	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,251,822	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,366,667	NetAssetsOrFundBalancesEOYAmt
Mission	THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTHS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,275,211	ExpenseAmt
Revenue	$268,085	RevenueAmt
Desc	THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THEHEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTERDEVELOPMENT OF YOUTHS.	Desc
Total Program Service Expenses	$1,275,211	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	96	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONNA WHITE	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7852345601	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 SE 27TH STREET	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66605	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MATT BILLINGSLEY
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
MARK NORDSTROM
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
LESLIE PALACE
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
HERM SIMON
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
GARY DOMER
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
ROBERT ERICKSON
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
KATHY FAIR
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
DAN HESS
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
JEFF PETERSON
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
RICK SLOCUM
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
LES EVANS
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
MIKE HAUGEN
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
MYRON JOHNSON
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
PEGGY RICKETTS
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
TAMI AKIN
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
KEVIN SCHMITT
BOARD MEMBER	1.50	Yes (X)	$0	$0	$0
SHON SPADER
PAST PRESIDENT	1.50	Yes (X)	$0	$0	$0	Yes (X)
FRANK KERR
PRESIDENT	1.50	Yes (X)	$0	$0	$0	Yes (X)
GLENDA CAFER
VICE PRESIDENT	1.50	Yes (X)	$0	$0	$0	Yes (X)
CHRIS BROWN
SECRETARY	1.50	Yes (X)	$0	$0	$0	Yes (X)
KEN SCOTT
TREASURER	1.50	Yes (X)	$0	$0	$0	Yes (X)
DAWN MCWILLIAMS
CHIEF PROFESSIONAL OFFICER	40.00		$82,400	$0	$4,120	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,400	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,120	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SYLVAN LEARNING CENTER	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9165 W 133RD ST	AddressLine1
City	OVERLAND PARK	City
State	KS	State
ZIP Code	66213	ZIPCode

Field	Value	IRS element (for citing)
Services	PROGRAM CONSULTANT	ServicesDesc
Compensation	$262,669	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$207,935	FederatedCampaignsAmt
Government Grants	$525,025	GovernmentGrantsAmt
All Other Contributions	$518,667	AllOtherContributionsAmt
Total Contributions	$1,251,627	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GENERAL PROGRAM	Desc
Business	900099	BusinessCd
Total Revenue Column	$262,032	TotalRevenueColumnAmt
Related Or Exempt Func Income	$262,032	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$262,032	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111	TotalRevenueColumnAmt
Exclusion	$111	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$98,553	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$26,997	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,556	TotalRevenueColumnAmt
Exclusion	$71,556	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,053	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,053	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,053	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,591,379	TotalRevenueColumnAmt
Related Or Exempt Func Income	$268,085	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$71,667	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,520	TotalAmt
Program Services	$67,217	ProgramServicesAmt
Management And General	$16,595	ManagementAndGeneralAmt
Fundraising	$2,708	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$558,008	TotalAmt
Program Services	$436,191	ProgramServicesAmt
Management And General	$104,165	ManagementAndGeneralAmt
Fundraising	$17,652	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,503	TotalAmt
Program Services	$7,152	ProgramServicesAmt
Management And General	$3,093	ManagementAndGeneralAmt
Fundraising	$258	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,010	TotalAmt
Program Services	$24,368	ProgramServicesAmt
Management And General	$7,258	ManagementAndGeneralAmt
Fundraising	$1,384	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,312	TotalAmt
Program Services	$55,557	ProgramServicesAmt
Management And General	$10,036	ManagementAndGeneralAmt
Fundraising	$1,719	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Management And General	$10,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$337,313	TotalAmt
Program Services	$333,355	ProgramServicesAmt
Management And General	$3,958	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,319	TotalAmt
Program Services	$4,319	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,311	TotalAmt
Program Services	$5,275	ProgramServicesAmt
Management And General	$1,036	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$74,964	TotalAmt
Program Services	$74,964	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,577	TotalAmt
Program Services	$31,444	ProgramServicesAmt
Management And General	$1,133	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,833	TotalAmt
Program Services	$14,855	ProgramServicesAmt
Management And General	$978	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$6,514	TotalAmt
Program Services	$6,514	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,776	TotalAmt
Program Services	$75,776	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,575	TotalAmt
Program Services	$41,288	ProgramServicesAmt
Management And General	$5,635	ManagementAndGeneralAmt
Fundraising	$1,652	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$60,161	$60,149	$12
EQUIPMENT MAINTENANCE	$17,442	$16,012	$1,106	$324
TELEPHONE	$6,324	$6,324
MISCELLANEOUS	$5,852	$5,575	$1	$276

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,939	TotalAmt
Program Services	$8,876	ProgramServicesAmt
Management And General	$63	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,466,753	TotalAmt
Program Services	$1,275,211	ProgramServicesAmt
Management And General	$165,569	ManagementAndGeneralAmt
Fundraising	$25,973	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$107	BOYAmt
EOY	$107	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$119,927	BOYAmt
EOY	$308,946	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,239	BOYAmt
EOY	$106,936	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,150	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,867,905	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,398,206	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$539,057	BOYAmt
EOY	$469,699	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$520	BOYAmt
EOY	$500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,599,248	BOYAmt
EOY	$5,589,467	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,290,098	BOYAmt
EOY	$6,476,805	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,276	BOYAmt
EOY	$110,138	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,276	BOYAmt
EOY	$110,138	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$652,574	BOYAmt
EOY	$677,200	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$100,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,599,248	BOYAmt
EOY	$5,589,467	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,251,822	BOYAmt
EOY	$6,366,667	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,290,098	BOYAmt
EOY	$6,476,805	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$124,626	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$990,219	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$869,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$771,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,230,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$654,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,251,627	CurrentTaxYearAmt
Total	$4,777,935	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$869,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$771,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,230,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$654,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,251,627	CurrentTaxYearAmt
Total	$4,777,935	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,777,935	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111	CurrentTaxYearAmt
Total	$240,455	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,053	CurrentTaxYearAmt
Total	$34,037	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,052,427	TotalSupportAmt
Gross Receipts Rltd Activities	$820,366	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94570	PublicSupportCY170Pct
Public Support PY170	0.94060	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: ADD'L TRANSFER OF PRINCIPAL INTO A TRUST DATE: 12/31/10 AMOUNT: 13186. DESCRIPTION: 20% INTEREST IN NON-REVOCABLE TRUST DATE: 12/31/09 AMOUNT: 91658. DESCRIPTION: 20% INTEREST IN NON-REVOCABLE TRUST DATE: 12/31/09 AMOUNT: 461277.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,400	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$2,400	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE AMOUNT IS PAID TO THE NATIONAL ALLIANCE OF BOYS & GIRLS CLUBS AND LOBBYING IS DONE AT THE NATIONAL LEVEL.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,272	OtherCostOrOtherBasisAmt
Book Value	$94,272	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,358,456	OtherCostOrOtherBasisAmt
Depreciation	$1,043,474	DepreciationAmt
Book Value	$314,982	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$378,788	OtherCostOrOtherBasisAmt
Depreciation	$324,026	DepreciationAmt
Book Value	$54,762	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,389	OtherCostOrOtherBasisAmt
Depreciation	$30,706	DepreciationAmt
Book Value	$5,683	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$469,699	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN TRUST	Desc
Book Value	$5,589,467	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,589,467	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,608,595	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$990,219	NetUnrealizedGainsInvstAmt
Other Revenue	$26,997	OtherRevenueAmt
Revenue Not Reported	$1,017,216	RevenueNotReportedAmt
Revenue Subtotal	$1,591,379	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,591,379	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,493,750	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$26,997	OtherExpensesIncludedAmt
Expenses Not Reported	$26,997	ExpensesNotReportedAmt
Expenses Subtotal	$1,466,753	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,466,753	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED NEITHER IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2010 AND FORWARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING COSTS
SCH D, PART XI & XII	THE AMOUNTS ARE LISTED AS FUNDRAISING EXPENSES ON THE FINANCIAL STATEMENTS AND INCLUDED WITH THE REVENUE PAGE ON THE TAX RETURN

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	HARLEY	NameOfEvent1Amt
Gross Receipts Event1	$63,185	GrossReceiptsEvent1Amt
Gross Revenue Event1	$63,185	GrossRevenueEvent1Amt
Food And Beverage Event1	$12,576	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,800	OtherDirectExpensesEvent1Amt
Name Of Event2	NIGHT OF STARS	NameOfEvent2Amt
Gross Receipts Event2	$34,120	GrossReceiptsEvent2Amt
Gross Revenue Event2	$34,120	GrossRevenueEvent2Amt
Food And Beverage Event2	$6,369	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,508	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,248	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,248	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,744	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$98,553	GrossReceiptsTotalAmt
Gross Revenue Total Events	$98,553	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$18,945	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,052	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,997	DirectExpenseSummaryEventsAmt
Net Income Summary	$71,556	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAD A MEMBERSHIP OF 21 BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	THERE IS A BOARD DEVELOPMENT COMMITTEE THAT APPOINTS AND SEARCHES FOR MEMBERS TO BE ON THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING VIA E-MAIL. ANY INQUIRES OF THE 990 TAX RETURN PREPARATION ARE DISCUSSED WITH THE BOARD MEMBER AND ADDRESSED PRIOR TO FILING THE 990 TAX RETURN. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM.
FORM 990, PART VI, SECTION B, LINE 12C	ONCE A YEAR, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST POLICY AND IT IS REVIEWED BY THE BOARD. EACH JULY, A NEW POLICY IS REVIEWED BY EVERY EMPLOYEE AND SIGNED.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD ALSO HAS ACCESS TO THE BGCA JOB CLASSIFICATION MANAGEMENT PROGRAM WHICH IS A SALARY SURVEY FOR BOYS AND GIRLS CLUBS ACROSS THE NATION.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE 990 UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	SYSTEMS SUPPORT: PROGRAM SERVICE EXPENSES 16,359. MANAGEMENT AND GENERAL EXPENSES 3,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,317. CONSULTING: PROGRAM SERVICE EXPENSES 316,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,996.