BOYS & GIRLS CLUBS OF BENTON AND FRANKLIN COUNTIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF BENTON AND FRANKLIN COUNTIES (EIN 91-1673327)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-02-14
- IRS object ID
- 201300459349302605
- 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 | 2013-02-14T14:47:00-08:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker & Giles PS CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 N Third PO Box 704 | AddressLine1 |
| City | Pasco | City |
| State | WA | State |
| ZIP Code | 99301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911673327 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF BENTON AND FRANKLIN | BusinessNameLine1 |
| Business Name Line2 | COUNTIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 5095439980 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1322 | AddressLine1 |
| City | PASCO | City |
| State | WA | State |
| ZIP Code | 99301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN ACE | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-01-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randy Shoop CPA | Name |
| Phone | 5095470544 | 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) |
|---|---|---|
| Gross Receipts | 1808741 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.kidexpert.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | The mission of Boys & Girls Clubs is to provide youth a safe place to learn and grow through Value centered programs and enriching educational activities | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 119 | TotalNbrEmployees |
| Total Nbr Volunteers | 296 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 590317 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 550279 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1239168 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1102288 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9923 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10574 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89048 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86780 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1928456 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1749921 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1470908 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1490488 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 163195 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 507354 | OtherExpensePriorYear |
| Other Expenses Current Year | 568765 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1978262 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2059253 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -49806 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -309332 | RevenuesLessExpensesCY |
| Total Assets BOY | 2023449 | TotalAssetsBOY |
| Total Assets EOY | 1754717 | TotalAssetsEOY |
| Total Liabilities BOY | 116913 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 159540 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1906536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1595177 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Boys & Girls Clubs is to provide youth a safe place to learn and grow through Value centered programs and enriching educational activities | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1678927 | Expense |
| Revenue | 1183147 | Revenue |
| Description | Boys & Girls Clubs are a safe and positive place staffed by adult professionals who facilitate over 100 hours per week of enriching programs for OVER 3000 school aged youth. All programs conducted provide skills in the areas of leadership, sportsmanship, arts and crafts, social recreation, healthy life skills, tutoring, mentoring, and physical education. All activities incorporate the youth development strategy, which foster a sense of competence and usefulness in children thereby challenging them to reach their optimum potential as ADULTS. | Description |
| Total Program Service Expense | 1678927 | 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 | false | 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 | false | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 119 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOYS GIRLS CLUB OF BF CO | NamePerson |
| Telephone Number | 5095439980 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N 18TH AVE | AddressLine1 |
| City | PASCO | City |
| State | WA | State |
| ZIP Code | 993011322 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|
| VICTOR SERNA | ||||||
| Director | 1.00 | 0 | 0 | 0 | ||
| RODD QUINN | ||||||
| Director | 1.00 | 0 | 0 | 0 | ||
| NANCY OVERTURF | ||||||
| Director | 1.00 | 0 | 0 | 0 | ||
| JEFF WOFFINDEN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| LARRY LARSON | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| BILL JENKIN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| CHRIS EERKES | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| KEES KOSTER | ||||||
| CHAIR-ELECT | 2.00 | 0 | 0 | 0 | X | X |
| TED DEDDEN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| JEROME DELVIN | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| JOEL COMFORT | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| JAMES CAMPBELL MD | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| TERESA CARLSON | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| KIRBY AMACKER | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| MARILEE EERKES | ||||||
| Secretary | 2.00 | 0 | 0 | 0 | X | X |
| BRIAN ACE | ||||||
| Executive Dir. | 50.00 | 19533 | 0 | 0 | X | X |
| MATT BACKLUND | ||||||
| Chairman | 3.00 | 0 | 0 | 0 | X | X |
| DARREN SZENDRE | ||||||
| Treasurer | 3.00 | 0 | 0 | 0 | X | X |
| ERIC PEARSON | ||||||
| PAST CHAIR | 3.00 | 0 | 0 | 0 | X | X |
| JOHN LAFEMINA | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| GREGORY FALK | ||||||
| FORMER Presid. | 50.00 | 67721 | 0 | 0 | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87254 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 81049 | FederatedCampaigns |
| Fundraising Events | 63930 | FundraisingEvents |
| Related Organizations | 64549 | RelatedOrganizations |
| Government Grants | 10609 | GovernmentGrants |
| All Other Contributions | 330142 | AllOtherContributions |
| Noncash Contributions | 91213 | NoncashContributions |
| Total Contributions | 550279 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YOUTH PROGRAM SERVICES | 624100 | 1042085 | 1042085 |
| FOOD & NUTRITION PROGRAMS | 624200 | 60203 | 60203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1102288 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10574 | TotalRevenueColumn |
| Exclusion | $10,574 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2320 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2320 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2320 | TotalRevenueColumn |
| Exclusion | $2,320 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 139679 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 63930 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58820 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80859 | TotalRevenueColumn |
| Exclusion | $77,809 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REBATES & exp reimburse | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3601 | TotalRevenueColumn |
| Exclusion | $3,601 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3601 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1749921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1102288 | RelatedOrExemptFunctionIncome |
| Exclusion | $94,304 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87254 | Total |
| Program Services | 3386 | ProgramServices |
| Management And General | 40241 | ManagementAndGeneral |
| Fundraising | 43627 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1151708 | Total |
| Program Services | 1004234 | ProgramServices |
| Management And General | 81027 | ManagementAndGeneral |
| Fundraising | 66447 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33970 | Total |
| Program Services | 31333 | ProgramServices |
| Management And General | 2466 | ManagementAndGeneral |
| Fundraising | 171 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72104 | Total |
| Program Services | 60324 | ProgramServices |
| Management And General | 4861 | ManagementAndGeneral |
| Fundraising | 6919 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145452 | Total |
| Program Services | 100696 | ProgramServices |
| Management And General | 35176 | ManagementAndGeneral |
| Fundraising | 9580 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2212 | Total |
| Program Services | 1896 | ProgramServices |
| Management And General | 118 | ManagementAndGeneral |
| Fundraising | 198 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1440 | Total |
| Management And General | 1440 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11275 | Total |
| Program Services | 930 | ProgramServices |
| Management And General | 10345 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9967 | Total |
| Program Services | 6919 | ProgramServices |
| Management And General | 48 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5010 | Total |
| Program Services | 2442 | ProgramServices |
| Management And General | 442 | ManagementAndGeneral |
| Fundraising | 2126 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23675 | Total |
| Program Services | 16404 | ProgramServices |
| Management And General | 5929 | ManagementAndGeneral |
| Fundraising | 1342 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7464 | Total |
| Program Services | 5367 | ProgramServices |
| Management And General | 1984 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40650 | Total |
| Program Services | 29095 | ProgramServices |
| Management And General | 8250 | ManagementAndGeneral |
| Fundraising | 3305 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21106 | Total |
| Program Services | 19555 | ProgramServices |
| Management And General | 803 | ManagementAndGeneral |
| Fundraising | 748 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17604 | Total |
| Program Services | 10241 | ProgramServices |
| Management And General | 4369 | ManagementAndGeneral |
| Fundraising | 2994 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10215 | Total |
| Program Services | 10215 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113796 | Total |
| Program Services | 102976 | ProgramServices |
| Management And General | 7574 | ManagementAndGeneral |
| Fundraising | 3246 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22726 | Total |
| Program Services | 22396 | ProgramServices |
| Management And General | 330 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 10131 | 4541 | 3883 | 1707 |
| BAD DEBT | 14965 | 165 | 14800 | |
| grants repaid to donors | 54667 | 54667 | ||
| SUPPLIES | 192912 | 182494 | 7546 | 2872 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8950 | Total |
| Program Services | 8816 | ProgramServices |
| Management And General | 134 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2059253 | Total |
| Program Services | 1678927 | ProgramServices |
| Management And General | 217131 | ManagementAndGeneral |
| Fundraising | 163195 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30241 | BOY |
| EOY | 22681 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816496 | BOY |
| EOY | 563442 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102047 | BOY |
| EOY | 53771 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105482 | BOY |
| EOY | 97053 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32835 | BOY |
| EOY | 23142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1614593 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 769889 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936348 | BOY |
| EOY | 844704 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 149924 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2023449 | BOY |
| EOY | 1754717 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101454 | BOY |
| EOY | 138614 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15459 | BOY |
| EOY | 20926 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116913 | BOY |
| EOY | 159540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1617622 | BOY |
| EOY | 1426636 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288914 | BOY |
| EOY | 168541 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1906536 | BOY |
| EOY | 1595177 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2023449 | BOY |
| EOY | 1754717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -309332 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2027 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 553213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 761384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 816540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 495612 | CurrentTaxYear |
| Total | 3217066 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115800 | CurrentTaxYear |
| Total | 471440 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 645028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 845019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 897180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 689867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 611412 | CurrentTaxYear |
| Total | 3688506 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3688506 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12894 | CurrentTaxYear |
| Total | 68433 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3601 | CurrentTaxYear |
| Total | 42719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3799658 | TotalSupport |
| Gross Receipts From Admissions Etc | 4702248 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96980 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170000 | OtherCostOrOtherBasis |
| Depreciation | 60208 | Depreciation |
| Book Value | 109792 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1275954 | OtherCostOrOtherBasis |
| Depreciation | 580842 | Depreciation |
| Book Value | 695112 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168639 | OtherCostOrOtherBasis |
| Depreciation | 128839 | Depreciation |
| Book Value | 39800 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 844704 | TotalOfBookValueLandBuildings |
| Total Revenue | 1749921 | TotalRevenue |
| Total Expenses | 2059253 | TotalExpenses |
| Excess Or Deficit For Year | -309332 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2026 | NetUnrealizedGLOnInvestments |
| Other | -$1 | OtherAmount |
| Total Adjustments | -2027 | TotalAdjustments |
| Excess Or Deficit Per FS | -311359 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1926040 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2026 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 119325 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 58820 | OtherRevenues |
| Revenue Not Rptd F990 | 176119 | RevenueNotRptdF990 |
| Revenue Subtotal | 1749921 | RevenueSubtotal |
| Total Revenue Per Form990 | 1749921 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2237400 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 119325 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 58822 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 178147 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2059253 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2059253 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSES $58820 ROUNDING $2 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENSES $58820 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ROUNDING $ -1 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| 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 | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | golf tournement & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 94959 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10810 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 84149 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12622 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4896 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 12522 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2704 | OtherDirectExpensesEvent1 |
| Name Of Event2 | dinner with friends | NameOfEvent2 |
| Gross Receipts Event2 | 73013 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 49055 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23958 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 9697 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2308 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 11278 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 676 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 32587 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4065 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 28522 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 630 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 687 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 456 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 344 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 200559 | GrossReceiptsTotal |
| Charitable Contributions Total | 63930 | CharitableContributionsTotal |
| Gross Revenue Total Events | 136629 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22949 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7891 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 24256 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3724 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58820 | DirectExpenseSummaryEvents |
| Net Income Summary | 77809 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10346 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | food/prog spply | Description |
| Number Of Contributions | 250 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 80867 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | est. fair val. | MethodOfDeterminingRevenues |
| 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | governing documents, policies, and financial statements are available for inspection upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD APPROVES ALL EXECUTIVE AND KEY EMPLOYEE COMPENSATION ARRANGEMENTS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | conflict of interest statements are obtained when new board members are approved |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | the finance committee reviews AND APPROVEs THE FORM 990 either prior TO THE 990 BEING FILED WITH THE IRS or shortly thereafter. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Marilee Eerkes is the mother of Chris Eerkes |
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