BOYS & GIRLS CLUB OF CENTRAL ALABAMA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF CENTRAL ALABAMA (EIN 63-0302102)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-29
- IRS object ID
- 201312109349300961
- 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 | 2013-07-29T15:40:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263731278 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIPIAZZA LAROCCA HEETER & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 530095 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352530095 | 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 | 630302102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF CENTRAL ALABAMA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 2057443070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10391 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM CLECKLER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2057443070 | Phone |
| Date Signed | 2013-07-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AV LAROCCA CPA | Name |
| PTIN | P00071607 | PTIN |
| Phone | 2058719973 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM CLECKLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10391 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2043408 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1901 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 126 | TotalNbrEmployees |
| Total Nbr Volunteers | 272 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1092501 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1191894 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 817000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 802594 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41732 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34216 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1928 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5243 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1953161 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2023461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8015 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10270 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1130432 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1166109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36700 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 921193 | OtherExpensePriorYear |
| Other Expenses Current Year | 860057 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2059640 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2036436 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -106479 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12975 | RevenuesLessExpensesCY |
| Total Assets BOY | 8732586 | TotalAssetsBOY |
| Total Assets EOY | 9025320 | TotalAssetsEOY |
| Total Liabilities BOY | 21321 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 232946 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8711265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8792374 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1258023 | Expense |
| Grants | 10270 | Grants |
| Revenue | 624164 | Revenue |
| Description | PROVIDED AFTER SCHOOL, DAY CAMPING AND SUMMER CAMPING ACTIVITIES IN THE AREAS OF EDUCATION, ATHLETICS, FINE ARTS AND SUPERVISED LEISURE ACTIVITIES FOR CHILDREN IN FIVE LOCATIONS THROUGHOUT THE GREATER BIRMINGHAM AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 579635 | Expense |
| Revenue | 178430 | Revenue |
| Description | PROVIDED CHILDREN IN PUBLIC HOUSING WITH CONSTRUCTIVE AFTER SCHOOL AND SUMMER DAY CAMP ACTIVITIES TO PROMOTE LEARNING AND SOCIAL SKILLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1837658 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | 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 | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 126 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARYL ROGERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2058150703 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10391 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HENRY S HANK LONG JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET W BROOKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MEGAN SHAW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES A CHUCK BOSWELL JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK E RUSTY BOYD III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDY BEAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE SPRINGFIELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J FRANK DAY IV | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FERNANDO VALENTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA W ISRAEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HANK ADAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACY MORANT ADAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL ROBERTS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| H CARLTON CORKY RUSHIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CURTIS ANTHONY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER CHANDLER-STEVENSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM N CLARK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARMMON CARTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES W BILL DANIEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN P DARNALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J FRANK DAY III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLE D MARKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY MCNEIL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM CHAPMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN DAVENPORT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| V ELLEN JACKSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV MICHAEL JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE F WHEELOCK III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN A LEX WILLIAMSON JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE V DANIELS JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALLEN POWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLAY SEGREST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM CLECKLER | ||||||
| PRESIDENT/CEO | 40.00 | 82511 | 0 | 0 | X | |
| DARYL ROGERS | ||||||
| VP OF OPERATIONS | 40.00 | 63236 | 0 | 0 | X | |
| KIM TURNER | ||||||
| VP OF RESOURCE | 40.00 | 56952 | 0 | 0 | X | |
| FRANK HOPSON III | ||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| CARL CROSBY | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| DR D ROBERT MOXLEY | ||||||
| CHAIRMAN-ELECT | 1.00 | 0 | 0 | 0 | X | |
| D TYLER O'CONNER | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| WILLIAM L LEGG | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| JACK BOGGAN | ||||||
| ASSISTANT TREASURER | 1.00 | 0 | 0 | 0 | X | |
| RICHARD CAMPBELL | ||||||
| SECOND VICE-CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| BARBARA FINCH-THOMPSON | ||||||
| FIRST VICE-CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 202699 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Government Grants | 148428 | GovernmentGrants |
| All Other Contributions | 1043466 | AllOtherContributions |
| Total Contributions | 1191894 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 802594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 802594 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 802594 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34216 | TotalRevenueColumn |
| Exclusion | $34,216 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14704 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19947 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5243 | TotalRevenueColumn |
| Exclusion | -$5,243 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2023461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 802594 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,973 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10270 | Total |
| Program Services | 10270 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202699 | Total |
| Program Services | 182439 | ProgramServices |
| Management And General | 15665 | ManagementAndGeneral |
| Fundraising | 4595 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718704 | Total |
| Program Services | 646865 | ProgramServices |
| Management And General | 55544 | ManagementAndGeneral |
| Fundraising | 16295 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161403 | Total |
| Program Services | 141354 | ProgramServices |
| Management And General | 16684 | ManagementAndGeneral |
| Fundraising | 3365 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83303 | Total |
| Program Services | 75335 | ProgramServices |
| Management And General | 6370 | ManagementAndGeneral |
| Fundraising | 1598 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40681 | Total |
| Program Services | 3051 | ProgramServices |
| Management And General | 37630 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10318 | Total |
| Program Services | 2497 | ProgramServices |
| Management And General | 7739 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196415 | Total |
| Program Services | 194155 | ProgramServices |
| Management And General | 2260 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1291 | Total |
| Program Services | 1291 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6817 | Total |
| Program Services | 6647 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136304 | Total |
| Program Services | 134665 | ProgramServices |
| Management And General | 1639 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63975 | Total |
| Program Services | 63180 | ProgramServices |
| Management And General | 795 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BUS EXPENSES | 204163 | 204163 | ||
| PROGRAM SUPPLIES AND EX | 149064 | 138528 | 10536 | |
| TELEPHONE | 20506 | 18976 | 127 | 1403 |
| DUES TO NATIONAL AFFILI | 8239 | 8239 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22284 | Total |
| Program Services | 6003 | ProgramServices |
| Management And General | 16179 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2036436 | Total |
| Program Services | 1837658 | ProgramServices |
| Management And General | 162078 | ManagementAndGeneral |
| Fundraising | 36700 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580990 | BOY |
| EOY | 2510683 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4315170 | BOY |
| EOY | 1515593 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19522 | BOY |
| EOY | 21896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5925898 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2624415 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3084264 | BOY |
| EOY | 3301483 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365248 | BOY |
| EOY | 1303179 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346728 | BOY |
| EOY | 364750 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20664 | BOY |
| EOY | 7736 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8732586 | BOY |
| EOY | 9025320 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21321 | BOY |
| EOY | 232946 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21321 | BOY |
| EOY | 232946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8364537 | BOY |
| EOY | 8427624 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346728 | BOY |
| EOY | 364750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8711265 | BOY |
| EOY | 8792374 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8732586 | BOY |
| EOY | 9025320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -12975 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 94084 | 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 | 1069166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1020002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1091185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1092501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1191894 | CurrentTaxYear |
| Total | 5464748 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1069166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1020002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1091185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1092501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1191894 | CurrentTaxYear |
| Total | 5464748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5464748 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34216 | CurrentTaxYear |
| Total | 557790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6022538 | TotalSupport |
| Gross Receipts From Admissions Etc | 3601548 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87250 | 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 | 488740 | OtherCostOrOtherBasis |
| Book Value | 488740 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4820044 | OtherCostOrOtherBasis |
| Depreciation | 2101250 | Depreciation |
| Book Value | 2718794 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 617114 | OtherCostOrOtherBasis |
| Depreciation | 523165 | Depreciation |
| Book Value | 93949 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3301483 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2111044 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 67636 | NetUnrealizedGainsInvestments |
| Other Revenues | 19947 | OtherRevenues |
| Revenue Not Rptd F990 | 87583 | RevenueNotRptdF990 |
| Revenue Subtotal | 2023461 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2023461 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2056383 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19947 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19947 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2036436 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2036436 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 19,947. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 19,947. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 10270 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARGARET W. BROOKE AND JOHN A. (LEX) WILLIAMSON, JR - BROTHER/SISTER J. FRANK DAY, III AND J. FRANK DAY, IV - FATHER/SON TOM CLECKLER AND KIM TURNER - FATHER/DAUGHTER |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD MEETS TO REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS SENT OUT TO ALL BOARD MEMBERS AND REVIEWED FOR COMPLIANCE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE NATIONAL ORGANIZATION OF THE BOYS & GIRLS CLUBS PROVIDES A JOB CLASSIFICATION PACKAGE THAT THE ORGANIZATION USES TO HELP DETERMINE COMPENSATION RANGES. THE ORGANIZATION ALSO GOES THROUGH AN ANNUAL COMPENSATION REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
Comments