BOYS & GIRLS CLUB OF CHELSEA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF CHELSEA INC (EIN 73-1533089)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-03-11
- IRS object ID
- 201300709349200510
- Schema version
- 2011v1.2
- 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 | 2013-03-11T12:19:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roman Tax Accounting LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 701102 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731533089 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF CHELSEA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 81 | AddressLine1 |
| City | Chelsea | City |
| State | OK | State |
| ZIP Code | 74016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | APRIL LOCKHART | Name |
| Title | CPO | Title |
| Date Signed | 2013-03-01 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roman Goncharov | Name |
| Phone | 9186973438 | Phone |
| Date Prepared | 2013-03-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 144426 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 112469 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 13807 | ProgramServiceRevenue |
| Membership Dues | 2430 | MembershipDues |
| Investment Income | 20 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 400 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 400 | GainOrLossFromSaleOfAssets |
| Other Revenue Total | 15300 | OtherRevenueTotal |
| Total Revenue | 144426 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 98237 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 240 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16374 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 527 | PrintingPublicationsPostage |
| Other Expenses Total | 45099 | OtherExpensesTotal |
| Total Expenses | 160477 | TotalExpenses |
| Excess Or Deficit For Year | -16051 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 19149 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -124 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 2974 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6277 | BOY |
| EOY | 4011 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17872 | BOY |
| EOY | 13115 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24149 | BOY |
| EOY | 17126 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 14152 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19149 | BOY |
| EOY | 2974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AID IN PREVENTION OF CHILD ABUSE CRIME | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Boys Girls Club of Chelsea Inc is an Oklahoma nonprofit corporation whose purpose is to provide educational personnel development for the general public to prevent child abuse | 112469 | 125788 |
| crime and substance abuse | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 125788 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| APRIL LOCKHART | ||||||||
| 712 VINE STREET | Chelsea | OK | 74016 | CHIEF PROFESSIO | 48 | 30724 | 0 | 0 |
| ADDAM EDWARDS | ||||||||
| 520 W 11TH STREET | Chelsea | OK | 74016 | PROGRAM DIRECTO | 43 | 28615 | 0 | 0 |
| NICKY HARRIS | ||||||||
| 11 SHADY LANE | Chelsea | OK | 74016 | CHIEF VOLUNTEER | 2 | 0 | 0 | 0 |
| DEBBIE HOSKINS | ||||||||
| RT 1 BOX 116-2 | Chelsea | OK | 74016 | BOARD SECRETARY | 1 | 0 | 0 | 0 |
| TRACY PROVENCE | ||||||||
| 201 SECONDINE PLACE | Chelsea | OK | 74016 | BOARD VICE PRES | 1 | 0 | 0 | 0 |
| BILL HIGGINS | ||||||||
| 417 W 1ST | Claremore | OK | 74017 | BOARD MEMBER | 1 | 0 | 0 | 0 |
| CORY LAWHORN | ||||||||
| 1 SECOND PLACE | Chelsea | OK | 74016 | BOARD MEMBER | 1 | 0 | 0 | 0 |
| LYNDSEY HARRIS | ||||||||
| 21101 E HWY 28A | Chelsea | OK | 74016 | BOARD MEMBER | 1 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | APRIL LOCKHART | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 VINE STREET | AddressLine1 |
| City | Chelsea | City |
| State | OK | State |
| ZIP Code | 74016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9187893239 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 141507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114899 | CurrentTaxYear |
| Total | 681291 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114899 | CurrentTaxYear |
| Total | 681291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 46170 | AmountsSubstContributorsTotal |
| Public Support Total170 | 635121 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 15320 | CurrentTaxYear |
| Total | 15320 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400 | CurrentTaxYear |
| Total | 25932 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 19528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13807 | CurrentTaxYear |
| Total | 64915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 787458 | TotalSupport |
| Public Support Pertcentage170 | 0.80650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89800 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount RENTALS 15300 |
| 02. Description of other expenses (Part I, line 16) | Description Amount ADVERTISING AND PROMOTION 1808 AUTO 2529 AWARDS INCENTIVES GRANTS 128 BANK CHARGES 1069 BUSINESS EXPENSES 46 DEPRECIATION EXPENSE 6257 INSURANCE - LIABILITY D AND O 4765 INTEREST EXPENSE - GENERAL 600 50 MEALS AND ENTERTAINMENT 124 MEMBERSHIPS AND DUES 1395 OPERATIONS 7655 PROGRAMS AND SPECIAL EVENTS 16184 STAFF DEVELOPMENT 205 TRAVEL AND MEETINGS 2334 |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount 50 MEALS AND ENTERTAINMENT 124 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year ACCOUNTS PAYABLE 5000 5000 SAMS CREDIT CARD 0 2142 PAYROLL LIABILITIES 0 3510 BANK OF COMMERCE LOAN 0 3500 |
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