BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC (EIN 20-5112759)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349302180
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T11:11:56-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | 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 | 205112759 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF LA PLATA | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9703750010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 MAIN AVENUE | AddressLine1 |
| City | DURANGO | City |
| State | CO | State |
| ZIP Code | 81301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VAUGHN MORRIS | Name |
| Title | CHIEF PROFESSIONAL OFFICER | Title |
| Phone | 9703750010 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN ROTH | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VAUGHN MORRIS CPO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 MAIN AVE | AddressLine1 |
| City | DURANGO | City |
| State | CO | State |
| ZIP Code | 81301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 611145 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCLAPLATA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A FUN, SAFE PLACE THAT KIDS CAN CALL THEIR OWN, WHERE THEY ARE INSPIRED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 161 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 341736 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 456396 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 112889 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 115335 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1281 | InvestmentIncomePriorYear |
| Investment Income Current Year | 479 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48892 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27870 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 502236 | TotalRevenuePriorYear |
| Total Revenue Current Year | 600080 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 252582 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 266154 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 1864 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23927 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 264489 | OtherExpensePriorYear |
| Other Expenses Current Year | 176713 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 517071 | TotalExpensesPriorYear |
| Total Expenses Current Year | 444731 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14835 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 155349 | RevenuesLessExpensesCY |
| Total Assets BOY | 981869 | TotalAssetsBOY |
| Total Assets EOY | 1059565 | TotalAssetsEOY |
| Total Liabilities BOY | 25246 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20397 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 956623 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1039168 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE A FUN, SAFE PLACE THAT KIDS CAN CALL THEIR OWN, WHERE THEY ARE INSPIRED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 372182 | Expense |
| Revenue | 115335 | Revenue |
| Description | ACADEMIC SUCCESS PROGRAMS HELP KIDS STAY IN SCHOOL AND GRADUATE FROM HIGH SCHOOL, READY FOR COLLEGE, TRADE SCHOOL, THE MILITARY, OR EMPLOYMENT. CHARACTER AND CITIZENSHIP PROGRAMS GUIDE YOUTH ON HOW TO BE AN ENGAGED CITIZEN INVOLVED IN THE COMMUNITY, REGISTERS TO VOTE, AND MODELS STRONG CHARACTER. HEALTHY LIFESTYLE PROGRAMS ENCOURAGE YOUTH TO ADOPT A HEALTHY LIFESTYLE AND MAKE A LIFELONG COMMITMENT TO FITNESS. IN 2012, THE CLUB SERVED 884 YOUTH, WHICH INCLUDED 561 CLUB MEMBERS, DEMONSTRATING STRONG RETENTION OF ITS MEMBERS FROM THE PREVIOUS YEAR. THE FOLLOWING PARTICIPATION FIGURES FOR SPECIFIC CLUB PROGRAMS REFLECT A MAINTENANCE AND/OR GROWTH IN MEMBER ATTENDANCE FOR THESE RELATED ACTIVITIES: --A TOTAL OF 270 MEMBERS PARTICIPATED IN PROGRAMS TO PROMOTE GOOD CHARACTER AND CITIZENSHIP INCLUDING TORCH CLUB, KEYSTONE CLUB, JUNIOR TORCH CLUB, YOUTH OF THE MONTH, YOUTH OF THE YEAR, HIGH SCHOOL LEADERSHIP LA PLATA AND P.A.S.S SPORTS LEADERSHIP GROUP. THIS RESULTED IN 2,800 HOURS OF PARTICIPATION IN CHARACTER AND LEADERSHIP ACTIVITIES. --305 MEMBERS PARTICIPATED IN ACADEMIC SUCCESS PROGRAMS SUCH AS POWER HOUR HOMEWORK HELP PROGRAM (AVERAGE OF 35 YOUTH ATTENDED DAILY). 280 MEMBERS PARTICIPATED IN PROGRAMS SUCH AS PROJECT LEARN, POWER HOUR, KIDS COLLEGE, AND CLUB TECH. THIS RESULTED IN 3,360 HOURS OF HOMEWORK AND EDUCATIONAL ACTIVITIES. --A TOTAL OF 258 MEMBERS PARTICIPATED IN PROGRAMS TO PROMOTE HEALTHY LIFESTYLES INCLUDING: SPARK, SMART MOVES KIDS IN THE KITCHEN, AND GARDEN CLUB. THIS RESULTED IN 9,288 HOURS OF HEALTH AND FITNESS PROGRAMMING. OUTCOMES: THE END OF THE YEAR MEMBER SURVEY WAS COMPLETED BY ALL MEMBERS WHO ATTEND THE CLUB AT LEAST THREE TIMES PER WEEK. SOME SURVEY HIGHLIGHTS INCLUDED THE FOLLOWING: --98% REPORTED THAT THEY THINK IT IS IMPORTANT TO STAY IN SCHOOL; --75% REPORTED THAT THEY GAINED LEADERSHIP SKILLS AT THE BOYS & GIRLS CLUB; --93% REPORTED THAT SINCE COMING TO THE BOYS & GIRLS CLUB, THEY TREAT OTHERS WITH MORE RESPECT; --87% REPORTED THAT SINCE COMING TO THE BOYS & GIRLS CLUB, THEY EXERCISE FOR 30 MINUTES OR MORE EVERY DAY. | Description |
| Total Program Service Expense | 372182 | 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 | true | 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 | true | 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 |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VAUGHN MORRIS | NamePerson |
| Telephone Number | 9703750010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2750 MAIN AVENUE | AddressLine1 |
| City | DURANGO | City |
| State | CO | State |
| ZIP Code | 81301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NANCY WHARTON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PAT BARRETT | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JEFF DUPONT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA CASKEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSH BULL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC EICHER | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DON FREEMYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIK POTTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER MARSHALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE RUDDELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE GALLEGOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE THOM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WHITSON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LAURA LEWIS MARCHINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS VIGIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VAUGHN MORRIS | ||||||
| PRESIDENT/CP | 40.00 | X | 59136 | 0 | 12041 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59136 | TotalReportableCompFromOrg |
| Total Other Compensation | 12041 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 7333 | FederatedCampaigns |
| Government Grants | 80394 | GovernmentGrants |
| All Other Contributions | 368669 | AllOtherContributions |
| Total Contributions | 456396 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 611710 | 105945 | 105945 |
| MEMBERSHIP DUES | 9390 | 9390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 115335 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 479 | TotalRevenueColumn |
| Exclusion | $479 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3496 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3496 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3496 | TotalRevenueColumn |
| Exclusion | $3,496 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31743 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9259 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22484 | TotalRevenueColumn |
| Exclusion | $22,484 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2297 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1806 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 491 | TotalRevenueColumn |
| Exclusion | $491 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1399 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1399 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 600080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116734 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,950 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71177 | Total |
| Program Services | 56942 | ProgramServices |
| Management And General | 10675 | ManagementAndGeneral |
| Fundraising | 3560 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155147 | Total |
| Program Services | 139869 | ProgramServices |
| Management And General | 11460 | ManagementAndGeneral |
| Fundraising | 3818 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11225 | Total |
| Program Services | 10830 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12124 | Total |
| Program Services | 11602 | ProgramServices |
| Management And General | 390 | ManagementAndGeneral |
| Fundraising | 132 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16481 | Total |
| Program Services | 14932 | ProgramServices |
| Management And General | 1162 | ManagementAndGeneral |
| Fundraising | 387 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8141 | Total |
| Management And General | 4070 | ManagementAndGeneral |
| Fundraising | 4071 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1864 | Total |
| Fundraising | 1864 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26810 | Total |
| Program Services | 24407 | ProgramServices |
| Management And General | 2023 | ManagementAndGeneral |
| Fundraising | 380 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845 | Total |
| Program Services | 634 | ProgramServices |
| Management And General | 169 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30119 | Total |
| Program Services | 23526 | ProgramServices |
| Management And General | 5274 | ManagementAndGeneral |
| Fundraising | 1319 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3363 | Total |
| Program Services | 2523 | ProgramServices |
| Management And General | 672 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14863 | Total |
| Program Services | 10862 | ProgramServices |
| Management And General | 2676 | ManagementAndGeneral |
| Fundraising | 1325 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7896 | Total |
| Program Services | 3572 | ProgramServices |
| Fundraising | 4324 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44897 | Total |
| Program Services | 33673 | ProgramServices |
| Management And General | 8979 | ManagementAndGeneral |
| Fundraising | 2245 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3878 | Total |
| Program Services | 2909 | ProgramServices |
| Management And General | 775 | ManagementAndGeneral |
| Fundraising | 194 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM SUPPLIES | 28401 | 28401 |
| AMERICORPS PROGRAM | 7500 | 7500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444731 | Total |
| Program Services | 372182 | ProgramServices |
| Management And General | 48622 | ManagementAndGeneral |
| Fundraising | 23927 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67296 | BOY |
| EOY | 134674 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249292 | BOY |
| EOY | 249679 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391077 | BOY |
| EOY | 417177 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 399902 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 195294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237187 | BOY |
| EOY | 204608 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19467 | BOY |
| EOY | 31202 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17550 | BOY |
| EOY | 17550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981869 | BOY |
| EOY | 1059565 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25246 | BOY |
| EOY | 20397 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25246 | BOY |
| EOY | 20397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560964 | BOY |
| EOY | 597783 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395659 | BOY |
| EOY | 441385 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956623 | BOY |
| EOY | 1039168 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981869 | BOY |
| EOY | 1059565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 155349 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -72804 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 216552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 341736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456396 | CurrentTaxYear |
| Total | 1536726 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 341736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456396 | CurrentTaxYear |
| Total | 1536726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 23341 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1513385 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3975 | CurrentTaxYear |
| Total | 13765 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 22484 | CurrentTaxYear |
| Total | 22484 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1399 | CurrentTaxYear |
| Total | 1399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1574374 | TotalSupport |
| Gross Receipts From Admissions Etc | 116734 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94670 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 395759 | BeginningOfYearBalance |
| Contributions | 158803 | Contributions |
| Other Expenditures | -113077 | OtherExpenditures |
| End Of Year Balance | 441485 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 461192 | BeginningOfYearBalance |
| Contributions | 63900 | Contributions |
| Other Expenditures | -129333 | OtherExpenditures |
| End Of Year Balance | 395759 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 558996 | BeginningOfYearBalance |
| Contributions | 12000 | Contributions |
| Other Expenditures | -109804 | OtherExpenditures |
| End Of Year Balance | 461192 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 606800 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Other Expenditures | -72804 | OtherExpenditures |
| End Of Year Balance | 558996 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11093 | BeginningOfYearBalance |
| Contributions | 614810 | Contributions |
| Other Expenditures | -19103 | OtherExpenditures |
| End Of Year Balance | 606800 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00020 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.99980 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 357302 | OtherCostOrOtherBasis |
| Depreciation | 156154 | Depreciation |
| Book Value | 201148 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14600 | OtherCostOrOtherBasis |
| Depreciation | 11140 | Depreciation |
| Book Value | 3460 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28000 | OtherCostOrOtherBasis |
| Depreciation | 28000 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 204608 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 606153 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 6073 | OtherRevenues |
| Revenue Not Rptd F990 | 6073 | RevenueNotRptdF990 |
| Revenue Subtotal | 600080 | RevenueSubtotal |
| Total Revenue Per Form990 | 600080 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 523608 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 72804 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 6073 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 78877 | ExpensesNotRptdF990 |
| Expenses Subtotal | 444731 | ExpensesSubtotal |
| Total Expenses Per Form990 | 444731 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | BOARD-DESIGNATED ENDOWMENT: BOARD RESERVE FOR CONTINGENCIES. TEMPORARILY RESTRICTED ENDOWMENT: AMOUNTS ARE SPENT IN ACCORDANCE WITH DONORS' RESTRICTIONS. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS EXPENSES 6,073 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES 6,073 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIRTHDAY BASH | NameOfEvent1 |
| Gross Receipts Event1 | 14525 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14525 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4985 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ONLINE AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 13626 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13626 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2351 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 28151 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28151 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7336 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7336 | DirectExpenseSummaryEvents |
| Net Income Summary | 20815 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE PROGRAM AND ACTIVITY SUPPORT IN THE CLUB'S AFTER-SCHOOL AND SUMMER PROGRAM AS WELL AS GENERAL ADMINISTRATIVE, MAINTENANCE, ACCOUNTING, AND ORGANIZATIONAL SUPPORT THROUGH BOARD AND/OR COMMITTEE SERVICE. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | ACTIVITIES: --A TOTAL OF 270 MEMBERS PARTICIPATED IN PROGRAMS TO PROMOTE GOOD CHARACTER AND CITIZENSHIP INCLUDING TORCH CLUB, KEYSTONE CLUB, JUNIOR TORCH CLUB, YOUTH OF THE MONTH, YOUTH OF THE YEAR, HIGH SCHOOL LEADERSHIP LA PLATA AND P.A.S.S SPORTS LEADERSHIP GROUP. THIS RESULTED IN 2,800 HOURS OF PARTICIPATION IN CHARACTER AND LEADERSHIP ACTIVITIES. --305 MEMBERS PARTICIPATED IN ACADEMIC SUCCESS PROGRAMS SUCH AS POWER HOUR HOMEWORK HELP PROGRAM (AVERAGE OF 35 YOUTH ATTENDED DAILY). 280 MEMBERS PARTICIPATED IN PROGRAMS SUCH AS PROJECT LEARN, POWER HOUR, KIDS COLLEGE, AND CLUB TECH. THIS RESULTED IN 3,360 HOURS OF HOMEWORK AND EDUCATIONAL ACTIVITIES. --A TOTAL OF 258 MEMBERS PARTICIPATED IN PROGRAMS TO PROMOTE HEALTHY LIFESTYLES INCLUDING: SPARK, SMART MOVES KIDS IN THE KITCHEN, AND GARDEN CLUB. THIS RESULTED IN 9,288 HOURS OF HEALTH AND FITNESS PROGRAMMING. OUTCOMES: THE END OF THE YEAR MEMBER SURVEY WAS COMPLETED BY ALL MEMBERS WHO ATTEND THE CLUB AT LEAST THREE TIMES PER WEEK. SOME SURVEY HIGHLIGHTS INCLUDED THE FOLLOWING: --98% REPORTED THAT THEY THINK IT IS IMPORTANT TO STAY IN SCHOOL; --75% REPORTED THAT THEY GAINED LEADERSHIP SKILLS AT THE BOYS & GIRLS CLUB; --93% REPORTED THAT SINCE COMING TO THE BOYS & GIRLS CLUB, THEY TREAT OTHERS WITH MORE RESPECT; --87% REPORTED THAT SINCE COMING TO THE BOYS & GIRLS CLUB, THEY EXERCISE FOR 30 MINUTES OR MORE EVERY DAY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF PROFESSIONAL OFFICER AND FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IN ADDITION TO REQUIRING BOARD MEMBERS, STAFF, AND REGULAR VOLUNTEERS TO PROACTIVELY NOTIFY THE FULL BOARD OF ANY CONFLICTS, ALL BOARD MEMBERS, STAFF, AND REGULAR VOLUNTEERS MUST SIGN AN ANNUAL FORM WHICH A) AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY; B) READ AND UNDERSTOOD IT; C) AGREED TO COMPLY WITH THE POLICY; D) UNDERSTOOD THAT BGCLPC IS A CHARITABLE ORGANIZATION AND MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND E) LIST ALL RELATIONSHIPS WITH BGCLPC VENDORS, SERVICE RECIPIENTS, FUNDERS, EMPLOYEES, AND CONTRACTORS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE INTERESTED PARTY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CHIEF PROFESSIONAL OFFICER'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE CHIEF PROFESSIONAL OFFICER OR OTHER INTERESTED PERSONS. THE CHIEF PROFESSIONAL OFFICER'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE CHIEF PROFESSIONAL OFFICER; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM THE BOYS & GIRLS CLUBS OF AMERICA SALARY SURVEY. THE CHIEF PROFESSIONAL OFFICER ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE, AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR. THE CHIEF PROFESSIONAL OFFICER TRAVELS THROUGHOUT OUR SERVICE AREA. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | A LINE ITEM BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD APPROVES THE OVERALL SALARIES AND BENEFITS EXPENSES. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. THE CHIEF PROFESSIONAL OFFICER REVIEWS AND APPROVES THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES, WITH NO PARTICIPATION BY THE INTERESTED PERSONS, IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE BOARD. THE CHIEF PROFESSIONAL OFFICER ESTABLISHES SALARIES USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE OFFICER OR KEY EMPLOYEE; AND COST OF LIVING DATA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSES 6,073 SPECIAL EVENTS EXPENSES -6,073 |
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