BELLEVUE BOYS & GIRLS CLUB: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BELLEVUE BOYS & GIRLS CLUB (EIN 91-0776451)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201302269349302925
- Schema version
- 2012v2.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T14:13:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910776451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLEVUE BOYS & GIRLS CLUBS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELL | NameControl |
| Phone | 4254546162 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 100TH AVENUE NE | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY HAGGART | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4254546162 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF BELLEVUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHY HAGGART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 100TH AVENUE NE | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8076788 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCBELLEVUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 164 | TotalNbrEmployees |
| Total Nbr Volunteers | 1756 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1726374 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5445765 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2483993 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2322015 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8824 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2772 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -57357 | OtherRevenuePriorYear |
| Other Revenue Current Year | -24179 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4161834 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7746373 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 794567 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 649696 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2500303 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2448628 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4250 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 151616 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 403578 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1002248 | OtherExpensePriorYear |
| Other Expenses Current Year | 1089734 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4301368 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4339674 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -139534 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3406699 | RevenuesLessExpensesCY |
| Total Assets BOY | 4205529 | TotalAssetsBOY |
| Total Assets EOY | 8765909 | TotalAssetsEOY |
| Total Liabilities BOY | 183669 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1337350 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4021860 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7428559 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE ALL YOUNG PEOPLE, AND ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. WE PROVIDE PREVENTION-FOCUSED PROGRAMMING FOR YOUTH, AGES 2-19, WITHIN OUR CORE PROGRAM AREAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2262383 | Expense |
| Grants | 399942 | Grants |
| Revenue | 647093 | Revenue |
| Description | SOUTH BELLEVUE: A PARTNERSHIP WITH THE CITY OF BELLEVUE IN WHICH THE CLUB FACILITATES ALL YOUTH PROGRAMS TO SERVE KIDS BETWEEN THE AGES OF 2 1/2 - 19 YEARS OLD IN THE SOUTH BELLEVUE AREA WITH A SPECIAL FOCUS ON YOUTH DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 776010 | Expense |
| Grants | 137182 | Grants |
| Revenue | 1068642 | Revenue |
| Description | PROJECT LEARN: AFTER SCHOOL PROGRAM SERVING OVER 600 YOUTHS AGE 6 TO 18 AT 12 CLUBHOUSE LOCATIONS. WE ENCOURAGE SOCIAL INTERACTION WITH A FOCUS ON EDUCATION. PROGRAMS OFFERED INCLUDE EDUCATIONAL HOMEWORK ASSISTANCE AND DROP OUT PREVENTION PROGRAMS. THERE IS ALSO A FOCUS ON THE ARTS, SPORTS FITNESS AND RECREATION, HEALTH AND LIFE SKILLS AND CHARACTER AND LEADERSHIP DEVELOPMENT. ALL MEMBERS HAVE ACCESS TO STATE OF THE ART TECHNOLOGY LABS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 409082 | Expense |
| Grants | 72317 | Grants |
| Revenue | 429973 | Revenue |
| Description | ATHLETIC PROGRAM: THE CLUB OFFERS A VARIETY OF STRUCTURED ATHLETIC LEAGUES INCLUDING SOCCER, BASKETBALL, FOOTBALL, BASEBALL. THESE RECREATIONAL LEAGUES ARE OPEN TO ALL MEMBERS AND ARE DESIGNED TO ENCOURAGE TEAM PLAY, SPORTSMANSHIP AND SKILL-BUILDING. ADDITIONALLY THE CLUB OFFERS PROGRAMS IN GYMNASTICS, GOLF, TAE KWON DO, CHESS, AND JUDO. THE PROGRAMS SERVE YOUTH BETWEEN THE AGES OF 5 TO 18 THROUGHOUT THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 227714 | Expense |
| Grants | 40255 | Grants |
| Revenue | 176307 | Revenue |
| Description | PRESCHOOL: EARLY EDUCATION PROGRAMMING FOR CHILDREN BETWEEN 2 1/2 - 5 YEARS OLD. CLASSES ENCOURAGE SOCIAL AND PHYSICAL DEVELOPMENT THROUGH ACTIVE PLAY, SPORTS ACTIVITIES, MUSIC AND ART. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 227714 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 40255 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 176307 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3675189 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 164 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEOFFREY R SCOTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4254546162 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 100TH AVE NE | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAULINE BACH | ||||||
| BGCA LIASON | 2.00 | X | 0 | 0 | 0 | |
| DR MARK ADAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BACH | ||||||
| BGCA LIASON | 2.00 | X | 0 | 0 | 0 | |
| LEO BACKER | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| FRANK MARCUS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT CAMERON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RICH BRAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT BOYD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN BESTEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE BROCHU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN BUTLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONY CHALFANT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RAY CONNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM DONOGHUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONEN ELAD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARC EVANGER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERE FOSTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD FREEDMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JASON GORDON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN GUILBERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAMON HUARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL KOEFOED | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ERIC LARSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD LEIDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLIE MILINKOVIC | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG MILNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MITTENTHAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM MORA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW MOORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK MORAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEN MUELLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRET NEELY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG OLSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID PETTERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENIFFER POLLARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MEGAN PRINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL RELLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTOWAINE RICHARDSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RODNEY RYAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACQUALEE JO STORY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBBIE TONKIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM VOELKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RIP WARENDORF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL WIEGAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN WIRTHLIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHIL WOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN YOKOYAMA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DMITRY YUSIM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VAUGHAN MASON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDY PARK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RYAN STRIPE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY HAGGART | ||||||
| CEO/PRESIDENT | 40.00 | 161518 | 0 | 57660 | X | |
| GEOFFREY R SCOTT | ||||||
| COO/VICE PRESIDENT | 40.00 | 104252 | 0 | 21621 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 265770 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 79281 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL R JOHNSON CONSULTING LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 35TH AVE W | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98199 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FUNDRAISING CONSULTANT | DescriptionOfServices |
| Compensation | 144000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 87317 | FederatedCampaigns |
| Fundraising Events | 558761 | FundraisingEvents |
| Government Grants | 282623 | GovernmentGrants |
| All Other Contributions | 4517064 | AllOtherContributions |
| Noncash Contributions | 292450 | NoncashContributions |
| Total Contributions | 5445765 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 713990 | 2172309 | 2172309 |
| MEMBERSHIP DUES | 713990 | 149706 | 149706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2322015 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2772 | TotalRevenueColumn |
| Exclusion | $2,772 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39393 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39393 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39393 | TotalRevenueColumn |
| Exclusion | $39,393 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 266843 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 558761 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 330415 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -63572 | TotalRevenueColumn |
| Exclusion | -$63,572 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7746373 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2322015 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$21,407 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649696 | Total |
| Program Services | 649696 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368466 | Total |
| Program Services | 152132 | ProgramServices |
| Management And General | 73288 | ManagementAndGeneral |
| Fundraising | 143046 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1676926 | Total |
| Program Services | 1565906 | ProgramServices |
| Management And General | 69259 | ManagementAndGeneral |
| Fundraising | 41761 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125156 | Total |
| Program Services | 106491 | ProgramServices |
| Management And General | 8722 | ManagementAndGeneral |
| Fundraising | 9943 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116702 | Total |
| Program Services | 99296 | ProgramServices |
| Management And General | 8135 | ManagementAndGeneral |
| Fundraising | 9271 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161378 | Total |
| Program Services | 135479 | ProgramServices |
| Management And General | 11247 | ManagementAndGeneral |
| Fundraising | 14652 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39380 | Total |
| Management And General | 39380 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151616 | Total |
| Fundraising | 151616 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13401 | Total |
| Management And General | 13401 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162284 | Total |
| Program Services | 142814 | ProgramServices |
| Management And General | 19147 | ManagementAndGeneral |
| Fundraising | 323 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90883 | Total |
| Program Services | 88406 | ProgramServices |
| Management And General | 2116 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43540 | Total |
| Program Services | 43540 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11227 | Total |
| Program Services | 9990 | ProgramServices |
| Management And General | 1237 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32815 | Total |
| Program Services | 32815 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101043 | Total |
| Program Services | 95990 | ProgramServices |
| Management And General | 5053 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68209 | Total |
| Program Services | 59734 | ProgramServices |
| Management And General | 8475 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PROGRAM SUPPLIES | 378830 | 372985 | 5845 |
| BANK FEES | 96334 | 96334 | |
| PRE-EVENT EXPENSES | 22727 | 22727 | |
| CAPITAL CAMPAIGN | 4033 | 4033 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25028 | Total |
| Program Services | 23581 | ProgramServices |
| Management And General | 1447 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4339674 | Total |
| Program Services | 3675189 | ProgramServices |
| Management And General | 260907 | ManagementAndGeneral |
| Fundraising | 403578 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206234 | BOY |
| EOY | 141395 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593431 | BOY |
| EOY | 1897414 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155247 | BOY |
| EOY | 2923106 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91682 | BOY |
| EOY | 78278 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293740 | BOY |
| EOY | 1285452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4129183 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1688919 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865195 | BOY |
| EOY | 2440264 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4205529 | BOY |
| EOY | 8765909 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69382 | BOY |
| EOY | 74608 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102321 | BOY |
| EOY | 128106 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11966 | BOY |
| EOY | 1553 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1133083 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183669 | BOY |
| EOY | 1337350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3816613 | BOY |
| EOY | 3763941 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205247 | BOY |
| EOY | 3664618 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4021860 | BOY |
| EOY | 7428559 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4205529 | BOY |
| EOY | 8765909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3406699 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1452902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1732965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1804721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1726374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5445765 | CurrentTaxYear |
| Total | 12162727 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1452902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1732965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1804721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1726374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5445765 | CurrentTaxYear |
| Total | 12162727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2783118 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9379609 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42165 | CurrentTaxYear |
| Total | 225272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12387999 | TotalSupport |
| Gross Receipts From Admissions Etc | 11806794 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87490 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 713353 | OtherCostOrOtherBasis |
| Book Value | 713353 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2303563 | OtherCostOrOtherBasis |
| Depreciation | 788717 | Depreciation |
| Book Value | 1514846 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 950222 | OtherCostOrOtherBasis |
| Depreciation | 900202 | Depreciation |
| Book Value | 50020 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162045 | OtherCostOrOtherBasis |
| Book Value | 162045 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2440264 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 7066334 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -680039 | OtherRevenues |
| Revenue Not Rptd F990 | -680039 | RevenueNotRptdF990 |
| Revenue Subtotal | 7746373 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7746373 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3659635 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3659635 | ExpensesSubtotal |
| Other Expenses Not Included | 680039 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 680039 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4339674 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE BELLEVUE BOYS & GIRLS CLUBS SERVES AS A FISCAL AGENT FOR THE GREATER EASTSIDE JUNIOR FOOTBALL ASSOCIATION. BELLEVUE BOYS & GIRLS CLUBS HOLDS THE CASH IN A SEPARATE ACCOUNT FOR THE FOOTBALL ASSOCIATION. THE CASH IS USED TO PAY EXPENSES FOR THE FOOTBALL ASSOCIATION'S PROGRAMS. | |
| SCHOLARSHIP EXPENSE NETTED WITH PROGRAM SERVICE REVENUE ON THE FINANCIALS: -649,696. INDIRECT FUNDRAISING EXPENSES -30,343. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIP EXPENSE NETTED WITH PROGRAM SERVICE REVENUE ON THE FINANCIALS: 649,696. INDIRECT FUNDRAISING EXPENSES 30,343. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | DANIEL R JOHNSON CONSULTING LLP | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 35TH AVE W | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98199 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 3687203 | GrossReceipts |
| Amount Retained By Contractor | 144000 | AmountRetainedByContractor |
| Net To Organization | 3543203 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3687203 | TotalGrossReceipts |
| Total Retained By Contractors | 144000 | TotalRetainedByContractors |
| Total Net To Organization | 3543203 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 550009 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 289657 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 260352 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 10665 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 41700 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12135 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 243190 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 159008 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 156499 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2509 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1299 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1210 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 116587 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 112605 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3982 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 3982 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1704 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 2130 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 825604 | GrossReceiptsTotal |
| Charitable Contributions Total | 558761 | CharitableContributionsTotal |
| Gross Revenue Total Events | 266843 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 11964 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 48700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17327 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7104 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 245320 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 330415 | DirectExpenseSummaryEvents |
| Net Income Summary | -63572 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO BBGC PROGRAMS BASED ON FINANCIAL NEED | TypeOfGrant |
| Number Of Recipients | 943 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 649696 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | SCHOLARSHIPS TO INDIVIDUALS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED BASED ON INCOME AND THE NUMBER OF FAMILY MEMBERS UNDER THE CURRENT YEAR HUD INCOME GUIDELINES. A FORMULA IS USED TO DETERMINE THE SCHOLARSHIP AMOUNT GIVEN TO EACH PARTICIPANT. EACH PERSON WHO WISHES TO APPLY SUBMITS A SCHOLARSHIP APPLICATION REQUEST ALONG WITH A COPY OF THEIR MOST RECENT FORM W-2. SCHOLARSHIPS ARE AWARDED ON A FIRST COME, FIRST SERVED BASIS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY HAGGART | NamePerson |
| Title | CEO/PRESIDENT | Title |
| Base Compensation Filing Org | 151518 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16152 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 41508 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 219178 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | KATHY HAGGART, CEO/PRESIDENT, RECEIVES AN ANNUAL BONUS THAT VARIES FROM YEAR TO YEAR AND IS SUBJECT TO THE DISCRETION OF THE BOARD OF DIRECTORS. THE BONUS IS DEPENDENT ON VARIOUS OVERALL PERFORMANCE INDICATORS FOR THE ORGANIZATION. HER BONUS AMOUNT FOR 2011 WAS $10,000, HOWEVER, IT WAS NOT PAID UNTIL THE BEGINNING OF 2012. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATT HAGGART | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 35949 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | Identifier |
| Explanation | (A) NAME OF PERSON: MATT HAGGART(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MATT HAGGART HAS A FAMILY RELATIONSHIP WITH KATHY HAGGART, EXECUTIVE DIRECTOR. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PRGM SUPPLIES | 277 | 72851 | FAIR MARKET VALUE |
| X | AUCTION ITEMS | 170 | 219599 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NON CASH CONTRIBUTIONS GENERALLY CONSIST OF TICKETS TO SPORTING EVENTS, MEALS, AND OTHER PROGRAM SUPPLIES USED BY CLUBS PARTICIPANTS. THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 6: | THE ROLE OF VOLUNTEERS RANGED FROM COACHING OUR YOUTH SPORT ACTIVITIES TO ASSISTING OUR STAFF WITH DEVELOPING YOUTH'S LEADERSHIP, CHARACTER, EDUCATION, HEALTH & LIFE SKILLS, ARTS AND TECHNOLOGY. THERE WERE ALSO 51 VOLUNTEERS SERVING AS BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT BACH AND PAULINE BACH HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE FORM IS COMPLETED BY OUR EXTERNAL TAX PREPARERS IT IS REVIEWED BY THE ACCOUNTING DEPARTMENT AND CONTROLLER AGAINST YEAR END WORKSHEETS. THE OFFICERS ALSO REVIEW A COPY OF THE RETURN. ONCE ALL PARTIES ARE SATISFIED WITH THE ACCURACY OF THE REPORT, IT IS SUBMITTED FOR A FINAL REVIEW BY THE FINANCIAL COMMITTEE AND THEN PRESENTED TO THE FULL BOARD FOR APPROVAL. ONCE APPROVAL IS GRANTED, THE REPORT IS SIGNED BY THE CEO/PRESIDENT AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOTH THE CEO AND THE COO WILL ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY TO ENSURE ALL BOARD MEMBERS ARE IN COMPLIANCE WITH IT. IF A CONFLICT IS DISCOVERED, THE MATTER WILL BE DISCUSSED BY THE TWO MENTIONED EXECUTIVES AND RESOLVED ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERFORMANCE REVIEWS ARE CONDUCTED ON AN ANNUAL BASIS AND RAISES ARE GIVEN BASED ON MERITS AND GUIDELINES SET FORTH BY THE BOYS & GIRLS CLUBS OF AMERICA. EXECUTIVE POSITIONS INCLUDING CEO & COO ARE COMPENSATED BASED ON REVIEW BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. ADDITIONAL SALARY ADJUSTMENTS ARE ALSO MADE BASED ON NATIONAL AVERAGE SALARY RESULTS WHICH ARE COMPILED BY THE BOYS & GIRLS CLUBS OF AMERICA EVERY TWO YEARS. THE LAST SALARY REVIEW WAS CONDUCTED IN 2011 WHICH SET COMPENSATION FOR THE 2012 CALENDAR YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |