BOYS AND GIRLS CLUB OF HOCAK NISOC HACI: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF HOCAK NISOC HACI (EIN 77-0648527)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349202221
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T13:32:53-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421092523 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R E SCOTT COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 GRANDVIEW BLVD | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770648527 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS&GIRLS CLUB OF HOCAK NISOC HACI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 4028782746 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 724 | AddressLine1 |
| City | WINNEBAGO | City |
| State | NE | State |
| ZIP Code | 68071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANITA LAROSE | Name |
| Title | VICE PRESIDENT | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT E SCOTT | Name |
| Phone | 7122522216 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 181847 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 181847 | ContributionsGiftsGrantsEtc |
| Total Revenue | 181847 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 144161 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 9146 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 8 | PrintingPublicationsPostage |
| Other Expenses Total | 60344 | OtherExpensesTotal |
| Total Expenses | 213659 | TotalExpenses |
| Excess Or Deficit For Year | -31812 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 40628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8816 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40628 | BOY |
| EOY | 8816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40628 | BOY |
| EOY | 8816 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40628 | BOY |
| EOY | 8816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO GIVE KIDS A SAVE PALCE TO GO | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO GIVE KIDS A SAFE PLACE TO GO AFTER SCHOOL AND ON THE WEEKENDS | DescriptionProgramServiceAccom |
| Grants And Allocations | 181847 | GrantsAndAllocations |
| Program Service Expenses | 213659 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 213659 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MICHELLE PARKER | ||||||
| LOCAL | WINNEBAGO | NE | 68071 | CHIEF OFFI | 1 | 0 |
| ANITA LAROSE | ||||||
| LOCAL | WINNEBAGO | NE | 68071 | V PRES | 1 | 0 |
| SARAH SNAKE | ||||||
| LOCAL | WINNEBAGO | NE | 68071 | DIRECTOR | 1 | 0 |
| TRAVIS HALTI | ||||||
| LOCAL | WINNEBAGO | NE | 68071 | DIRECTOR | 1 | 0 |
| KEN VANPOLA | ||||||
| LOCAL | WINNEBAGO | NE | 68071 | DIRECTOR | 1 | 0 |
| DARREN SNYDER | ||||||
| LOCAL | WINNEBAGO | NE | 68071 | DIRECTOR | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANITA LAROSE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 724 | AddressLine1 |
| City | WINNEBAGO | City |
| State | NE | State |
| ZIP Code | 68071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4028782746 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181847 | CurrentTaxYear |
| Total | 997144 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181847 | CurrentTaxYear |
| Total | 997144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 997144 | PublicSupportTotal170 |
| Total Support | 997144 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | OTHER EXPENSES FOR PART1 LINE 16 $60344.00 | Explanation |
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