BOYS & GIRLS CLUB OF ROCHESTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF ROCHESTER (EIN 41-1945875)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349309650
- 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 | 2013-11-15T16:04:43-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411489071 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SCHAFER AND ASSOC LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH BROADWAY SUITE 102 | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55904 | 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 | 411945875 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF ROCHESTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 5072872300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1026 EAST CENTER STREET | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODI MILLERBERND | Name |
| Title | CHIEF PROFESSIONAL OFFICER | Title |
| Phone | 5072872300 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON P BOYNTON | Name |
| PTIN | P00029979 | PTIN |
| Phone | 5072883277 | Phone |
| Date Prepared | 2013-11-15 | 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 | JODI MILLERBERND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1026 EAST CENTER STREET | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4634152 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCLUBROCH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 183 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2440396 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2214925 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12100 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11457 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 254 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1979974 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 911 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5681 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2453661 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4212037 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34643 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 756051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 765005 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105861 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 505034 | OtherExpensePriorYear |
| Other Expenses Current Year | 322123 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1261085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1121771 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1192576 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3090266 | RevenuesLessExpensesCY |
| Total Assets BOY | 2059773 | TotalAssetsBOY |
| Total Assets EOY | 5164762 | TotalAssetsEOY |
| Total Liabilities BOY | 239027 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 253350 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1820746 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4911412 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BOYS & GIRLS CLUB OF ROCHESTER IS A YOUTH DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 881003 | Expense |
| Grants | 34643 | Grants |
| Revenue | 0 | Revenue |
| Description | YOUTH DEVELOPMENT ORGANIZATION TO SERVE UNDERPRIVILEGED YOUTH AGES 6 TO 18 IN THE SOUTHEAST MINNESOTA AREA. CLUB ACTIVITIES ARE BASED ON 5 CORE AREAS: (1) CHARACTER AND LEADERSHIP, (2) EDUCATION AND CAREER, (3) HEALTH AND LIFE SKILLS, (4) THE ARTS, AND (5) SPORTS, FITNESS AND RECREATION. CURRENT MEMBERSHIP IS OVER 1,400 YOUTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19415 | Expense |
| Revenue | 0 | Revenue |
| Description | MEAL SERVICE FOR YOUTH AND THEIR FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 900418 | 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 | 0 | 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 | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 66 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNIKA ATHEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5072872315 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1026 EAST CENTER STREET | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SMAIL AIT ALI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED BAUER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMARA BERG | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOEL BLAHNIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN BROUGHTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL CARRYER | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JENNIFER FISHER | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| KARA GYARMATY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN GROTEBOER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT HOSS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MALACHI JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANNON KNOEPKE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| HEATHER LEIFERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF MINTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHAD MURRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM ORKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PACCHETTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMY SALUCKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAUDIA TABINI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS TERRY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| TERRY THRONDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON TUNTLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TREVOR WESTROM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EARLENE WICKRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JODI MILLERBERND | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 82757 | 0 | 4164 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82757 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4164 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 219265 | FundraisingEvents |
| Government Grants | 225709 | GovernmentGrants |
| All Other Contributions | 1769951 | AllOtherContributions |
| Noncash Contributions | 93755 | NoncashContributions |
| Total Contributions | 2214925 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBER DUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11457 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11457 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198 | TotalRevenueColumn |
| Exclusion | $198 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2301000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 321224 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1979776 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1979776 | TotalRevenueColumn |
| Exclusion | $1,979,776 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 100891 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 219265 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 100891 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5681 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5681 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4212037 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17138 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,979,974 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34643 | Total |
| Program Services | 34643 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86920 | Total |
| Program Services | 68059 | ProgramServices |
| Management And General | 9648 | ManagementAndGeneral |
| Fundraising | 9213 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579376 | Total |
| Program Services | 453651 | ProgramServices |
| Management And General | 64311 | ManagementAndGeneral |
| Fundraising | 61414 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3252 | Total |
| Program Services | 2546 | ProgramServices |
| Management And General | 361 | ManagementAndGeneral |
| Fundraising | 345 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37244 | Total |
| Program Services | 29162 | ProgramServices |
| Management And General | 4134 | ManagementAndGeneral |
| Fundraising | 3948 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58213 | Total |
| Program Services | 45581 | ProgramServices |
| Management And General | 6461 | ManagementAndGeneral |
| Fundraising | 6171 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5700 | Total |
| Program Services | 4560 | ProgramServices |
| Management And General | 599 | ManagementAndGeneral |
| Fundraising | 541 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16077 | Total |
| Program Services | 12850 | ProgramServices |
| Management And General | 1695 | ManagementAndGeneral |
| Fundraising | 1532 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84072 | Total |
| Program Services | 69517 | ProgramServices |
| Management And General | 9999 | ManagementAndGeneral |
| Fundraising | 4556 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23686 | Total |
| Program Services | 18878 | ProgramServices |
| Management And General | 2528 | ManagementAndGeneral |
| Fundraising | 2280 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3057 | Total |
| Program Services | 2445 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
| Fundraising | 291 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36088 | Total |
| Program Services | 28908 | ProgramServices |
| Management And General | 3767 | ManagementAndGeneral |
| Fundraising | 3413 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18551 | Total |
| Program Services | 15768 | ProgramServices |
| Management And General | 1855 | ManagementAndGeneral |
| Fundraising | 928 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROG SUPPLIES/TRANSPORT | 69750 | 69750 | ||
| MISCELLANEOUS | 32719 | 18148 | 6417 | 8154 |
| DUES & SUBSCRIPTIONS | 17621 | 14103 | 1846 | 1672 |
| DEVELOPMENT/RECOGNITION | 14802 | 11849 | 1550 | 1403 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1121771 | Total |
| Program Services | 900418 | ProgramServices |
| Management And General | 115492 | ManagementAndGeneral |
| Fundraising | 105861 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20515 | BOY |
| EOY | 70285 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240879 | BOY |
| EOY | 276861 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267280 | BOY |
| EOY | 1352265 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50538 | BOY |
| EOY | 165047 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780 | BOY |
| EOY | 11528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 216380 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79461 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478781 | BOY |
| EOY | 136919 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3151857 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2059773 | BOY |
| EOY | 5164762 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37034 | BOY |
| EOY | 208797 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20199 | BOY |
| EOY | 28985 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181794 | BOY |
| EOY | 15568 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239027 | BOY |
| EOY | 253350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380859 | BOY |
| EOY | 3407886 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1439887 | BOY |
| EOY | 1503526 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1820746 | BOY |
| EOY | 4911412 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2059773 | BOY |
| EOY | 5164762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3090266 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 400 | ReconciliationUnrealizedInvest |
| 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 | 960220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1188333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1270849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2452496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2226382 | CurrentTaxYear |
| Total | 8098280 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 960220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1188333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1270849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2452496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2226382 | CurrentTaxYear |
| Total | 8098280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8098280 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198 | CurrentTaxYear |
| Total | 6134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8104414 | TotalSupport |
| Gross Receipts From Admissions Etc | 231342 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99830 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78300 | OtherCostOrOtherBasis |
| Book Value | 78300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54894 | OtherCostOrOtherBasis |
| Depreciation | 33463 | Depreciation |
| Book Value | 21431 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83186 | OtherCostOrOtherBasis |
| Depreciation | 45998 | Depreciation |
| Book Value | 37188 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 136919 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN REAL ESTATE | Description |
| Book Value | 3151857 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3151857 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 4216965 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 400 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 153955 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4528 | OtherRevenues |
| Revenue Not Rptd F990 | 158883 | RevenueNotRptdF990 |
| Revenue Subtotal | 4058082 | RevenueSubtotal |
| Other Revenues Not Included | 153955 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 153955 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4212037 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1126299 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 4528 | LossesReported |
| Expenses Not Rptd F990 | 4528 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1121771 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1121771 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE 4,528. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | IN-KIND FUNDRAISING EXPENSES 153,955. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHAIR AFFAIR | NameOfEvent1 |
| Gross Receipts Event1 | 229233 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 143191 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 86042 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1620 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2698 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 81724 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHILI CHALLENGE | NameOfEvent2 |
| Gross Receipts Event2 | 40418 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28755 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11663 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 750 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2200 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8213 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 50505 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 47319 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3186 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3186 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 320156 | GrossReceiptsTotal |
| Charitable Contributions Total | 219265 | CharitableContributionsTotal |
| Gross Revenue Total Events | 100891 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2370 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4898 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 93123 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 100891 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD AND PROGRAM SUPPLIES TO UNDERPRIVILEGED CHILDREN | TypeOfGrant |
| Number Of Recipients | 1000 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 34643 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD AND PROGRAM SUPPLIES | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 350 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 93755 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE PRESENTING TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOYS AND GIRLS CLUB OF AMERICA RECOMMENDS COMPENSATION LEVELS THROUGH COMPARATIVE LOCAL DATA WHEN ESTABLISHING ADMINISTRATIVE SALARY SCALES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AND ANNUAL REPORT AVAILABLE ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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