BOYS & GIRLS OF MAGNOLIA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS OF MAGNOLIA (EIN 71-0305932)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-04-23
IRS object ID: 201311139349300321
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-23T13:38:14-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOOD AND WOOD LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	519 N WASHINGTON ST	AddressLine1
City	MAGNOLIA	City
State	AR	State
ZIP Code	71753	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710305932	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF MAGNOLIA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 811	AddressLine1
City	MAGNOLIA	City
State	AR	State
ZIP Code	717540811	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID SMITH	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-04-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALTER D WOOD	Name
Phone	8702344343	Phone
Date Prepared	2013-04-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	413290	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BOYSANDGIRLSCLUBOFMAGNOLIA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	DEVELOPMENT OF YOUTH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	341230	ContributionsGrantsPriorYear
Contributions Grants Current Year	327605	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	48971	ProgramServiceRevenuePriorYear
Program Service Revenue CY	47248	ProgramServiceRevenueCY
Investment Income Prior Year	1100	InvestmentIncomePriorYear
Investment Income Current Year	752	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4947	OtherRevenuePriorYear
Other Revenue Current Year	10571	OtherRevenueCurrentYear
Total Revenue Prior Year	396248	TotalRevenuePriorYear
Total Revenue Current Year	386176	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	163164	SalariesEtcPriorYear
Salaries Etc Current Year	171489	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52161	TotalFundrsngExpCurrentYear
Other Expense Prior Year	230486	OtherExpensePriorYear
Other Expenses Current Year	229080	OtherExpensesCurrentYear
Total Expenses Prior Year	393650	TotalExpensesPriorYear
Total Expenses Current Year	400569	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2598	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14393	RevenuesLessExpensesCY
Total Assets BOY	569004	TotalAssetsBOY
Total Assets EOY	554845	TotalAssetsEOY
Total Liabilities BOY	227	TotalLiabilitiesBOY
Total Liabilities EOY	461	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	568777	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	554384	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	DEVELOPMENT OF YOUTH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	31043	Expense
Grants	31043	Grants
Description	BASEBALL	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	31042	Expense
Grants	31042	Grants
Description	BASKETBALL	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	31042	Expense
Grants	31042	Grants
Description	FOOTBALL	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	31042	Expense
Grants	31042	Grants
Description	ALL STAR GAMES & TOURNAMENTS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	31042	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	31042	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	124169	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	BOYS GIRLS CLUB OF MAGNOLIA	NamePerson
Telephone Number	8702343300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 811	AddressLine1
City	MAGNOLIA	City
State	AR	State
ZIP Code	717540811	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEFF WHITE
BOARD MEMBER	1.00	X	0	0	0
DAVID JORDAN
TREASURER	4.00	X	0	0	0	X
JOE ADCOX
PRESIDENT	5.00	X	0	0	0	X
RICHARD BASKIN
BOARD MEMBER	1.00	X	0	0	0
ERIC BURTON
BOARD MEMBER	1.00	X	0	0	0
JEFF HARRINGTON
BOARD MEMBER	1.00	X	0	0	0
LEROY MARTIN
BOARD MEMBER	1.00	X	0	0	0
RYAN PHILLIPS
BOARD MEMBER	1.00	X	0	0	0
DAVID ROUCH
BOARD MEMBER	1.00	X	0	0	0
CLIFF SANDERS
BOARD MEMBER	1.00	X	0	0	0
KELLI SOUTER
BOARD MEMBER	1.00	X	0	0	0
LANCE WOOLDRIDGE
BOARD MEMBER	1.00	X	0	0	0
JAMIE DANIEL
BOARD MEMBER	1.00	X	0	0	0
SETH JEAN
BOARD MEMBER	1.00	X	0	0	0
DANNY JONES
BOARD MEMBER	1.00	X	0	0	0
MIRANDA AINSWORTH
BOARD MEMBER	1.00	X	0	0	0
TERRELL FULTON
BOARD MEMBER	1.00	X	0	0	0
RODNEY MAY
BOARD MEMBER	1.00	X	0	0	0
ROBERT MCDONALD
VICE PRESIDE	4.00	X	0	0	0	X
BRENT MCHENRY
BOARD MEMBER	1.00	X	0	0	0
RICK SHACKELFORD
BOARD MEMBER	1.00	X	0	0	0
TRACY SINOR
BOARD MEMBER	1.00	X	0	0	0
SHANE WARRICK
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	75957	GovernmentGrants
All Other Contributions	251648	AllOtherContributions
Total Contributions	327605	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
ACTIVITY FEES	21870	$21,870
MEMBERSHIP DUES	15120	$15,120
SUSTAINING MEMBERSHIP	10258	$10,258

Field	Value	IRS element (for citing)
Total Program Service Revenue	47248	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	752	TotalRevenueColumn
Exclusion	$752	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	37685	GrossSalesOfInventory
Cost Of Goods Sold	27114	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10571	TotalRevenueColumn
Exclusion	$10,571	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	386176	TotalRevenueColumn
Exclusion	$58,571	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	154343	Total
Program Services	75779	ProgramServices
Management And General	78564	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4263	Total
Management And General	4263	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12883	Total
Program Services	6322	ProgramServices
Management And General	6561	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3806	Total
Management And General	3806	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4581	Total
Program Services	4581	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3218	Total
Management And General	3218	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2233	Total
Management And General	2233	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	242	Total
Management And General	242	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27269	Total
Management And General	27269	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43791	Total
Management And General	43791	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SPRING/FALL FUNDRAISING	51463	51463
RECREATION/ACTIVITY SUPPL	30288		30288
UTILITIES ELECTRICITY	13865			13865
REPAIR/MAINT BUILDING	11231			11231

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37093	Total
Program Services	7199	ProgramServices
Management And General	29196	ManagementAndGeneral
Fundraising	698	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	400569	Total
Program Services	124169	ProgramServices
Management And General	224239	ManagementAndGeneral
Fundraising	52161	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	165143	BOY
EOY	165474	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	64144	BOY
EOY	64333	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	797549	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	474763	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	337387	BOY
EOY	322786	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2330	BOY
EOY	2252	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	569004	BOY
EOY	554845	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	227	BOY
EOY	461	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	227	BOY
EOY	461	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	517594	BOY
EOY	503198	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11361	BOY
EOY	11364	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39822	BOY
EOY	39822	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	568777	BOY
EOY	554384	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	569004	BOY
EOY	554845	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14393	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	358278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	351704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	370235	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	341230	CurrentTaxYearMinus1Year
Current Tax Year	327605	CurrentTaxYear
Total	1749052	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	85053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77628	CurrentTaxYearMinus1Year
Current Tax Year	84933	CurrentTaxYear
Total	247614	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	358278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	351704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	455288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	418858	CurrentTaxYearMinus1Year
Current Tax Year	412538	CurrentTaxYear
Total	1996666	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	531	CurrentTaxYearMinus4Years
Total	531	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	531	CurrentTaxYearMinus4Years
Total	531	Total

Field	Value	IRS element (for citing)
Public Support Total509	1996135	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1100	CurrentTaxYearMinus1Year
Current Tax Year	752	CurrentTaxYear
Total	7237	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1100	CurrentTaxYearMinus1Year
Current Tax Year	752	CurrentTaxYear
Total	7237	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	353063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	457480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	419958	CurrentTaxYearMinus1Year
Current Tax Year	413290	CurrentTaxYear
Total	2003903	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99610	PublicSupportPercentage509
Prior Year Support Percentage	0.99500	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17400	OtherCostOrOtherBasis
Book Value	17400	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	780149	OtherCostOrOtherBasis
Depreciation	474763	Depreciation
Book Value	305386	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	322786	TotalOfBookValueLandBuildings
Total Revenue	386176	TotalRevenue
Total Expenses	400569	TotalExpenses
Excess Or Deficit For Year	-14393	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-14393	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	386176	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	386176	RevenueSubtotal
Total Revenue Per Form990	386176	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	400569	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	400569	ExpensesSubtotal
Total Expenses Per Form990	400569	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ALL STAR GAMES & TOURNAMENTS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SIGNATURE AND MAILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON WRITTEN REQUEST A COPY OF THE FORM 990 WILL BE MADE AVAILABLE.

BOYS & GIRLS OF MAGNOLIA: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments