THE OSHKOSH BOYS AND GIRLS CLUB: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE OSHKOSH BOYS AND GIRLS CLUB (EIN 39-6120658)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201312199349300746
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-07T12:50:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2886 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 549032886 | 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 | 396120658 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF OSHKOSH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9202331414 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E PARKWAY AVE PO BOX 411 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC DOSOGNE | Name |
| Title | CEO | Title |
| Phone | 9202331414 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY ANDERSON CPA | Name |
| PTIN | P00188889 | PTIN |
| Phone | 9202315890 | Phone |
| Date Prepared | 2013-08-02 | 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 | MARC DOSOGNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E PARKWAY AVE PO BOX 411 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2034512 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BOYSGIRLSCLUBOSHKOSH.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY AND FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1176053 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1265528 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 299722 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 290355 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14560 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49206 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 174111 | OtherRevenuePriorYear |
| Other Revenue Current Year | 265353 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1664446 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1870442 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19709 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 33756 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 935205 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 948518 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 185173 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 763039 | OtherExpensePriorYear |
| Other Expenses Current Year | 815526 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1717953 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1797800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -53507 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 72642 | RevenuesLessExpensesCY |
| Total Assets BOY | 4421817 | TotalAssetsBOY |
| Total Assets EOY | 6256599 | TotalAssetsEOY |
| Total Liabilities BOY | 154098 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 141109 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4267719 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6115490 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY & FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1063625 | Expense |
| Grants | 33756 | Grants |
| Revenue | 60805 | Revenue |
| Description | CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 182617 | Expense |
| Revenue | 190945 | Revenue |
| Description | SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FROM DISMISSAL UNTIL AS LATE AS 6:00 P.M. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41605 | Expense |
| Revenue | 41911 | Revenue |
| Description | SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER VACATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1287847 | 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 | 1 | 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 | 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 | 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 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | 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 |
| 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 | 24 | 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 | 0 | 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 | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE KUBICHKA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9202331414 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E PARKWAY AVE | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK LASKY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN KRAUSE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DAVE ELBING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI BUNKE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRISHA CASTLE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ART DUMKE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARLIN GREENFIELD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE HENSCHEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUG HYDE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KURT KOEPPLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON LAMPE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL RADFORD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICKY SCHOREDER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF TREMBLY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JR VETTE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT WESTON | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BILL CALHOUN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATHER HOLLY-PINNOW | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON JANKOWSKI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICHOLAS LANG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN ACKERMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM JENSEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF LINDEMANN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AUDRA MEAD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT JAMESON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOREEN CARSTENS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARRYL SIMS | ||||||
| UW-OSHKOSH LIAISON | 1.00 | X | 0 | 0 | 0 | |
| VALERIE MATTAIR | ||||||
| ADJUNCT BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARC DOSOGNE | ||||||
| CEO | 40.00 | X | 100964 | 0 | 27437 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100964 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27437 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 90000 | FederatedCampaigns |
| Membership Dues | 10275 | MembershipDues |
| Fundraising Events | 46827 | FundraisingEvents |
| Government Grants | 149759 | GovernmentGrants |
| All Other Contributions | 968667 | AllOtherContributions |
| Noncash Contributions | 132285 | NoncashContributions |
| Total Contributions | 1265528 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BEFORE AND AFTER SCHOO | 624410 | 190945 | 190945 |
| SUMMER SERVICES | 624110 | 41911 | 41911 |
| RENTAL INCOME - STATE | 531120 | 40000 | 40000 |
| CORE CLUB SERVICES | 624110 | 11865 | 11865 |
| KEYSTONE | 624110 | 4484 | 4484 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 290355 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31598 | TotalRevenueColumn |
| Exclusion | $31,598 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4500 | TotalRevenueColumn |
| Exclusion | $4,500 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17608 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17608 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17608 | TotalRevenueColumn |
| Exclusion | $17,608 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 412770 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 46827 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 164070 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 248700 | TotalRevenueColumn |
| Exclusion | $248,700 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| VENDING INCOME | 900099 | 8847 | $8,847 | |
| MISCELLANEOUS | 900099 | 1966 | 1966 | |
| PURCHASE OF SERVICES | 812900 | 1340 | 1340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12153 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1870442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293661 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $311,253 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33756 | Total |
| Program Services | 33756 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128400 | Total |
| Program Services | 36937 | ProgramServices |
| Management And General | 38303 | ManagementAndGeneral |
| Fundraising | 53160 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691384 | Total |
| Program Services | 492218 | ProgramServices |
| Management And General | 84896 | ManagementAndGeneral |
| Fundraising | 114270 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12115 | Total |
| Program Services | 10482 | ProgramServices |
| Management And General | 656 | ManagementAndGeneral |
| Fundraising | 977 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50247 | Total |
| Program Services | 42125 | ProgramServices |
| Management And General | 3262 | ManagementAndGeneral |
| Fundraising | 4860 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66372 | Total |
| Program Services | 47433 | ProgramServices |
| Management And General | 7609 | ManagementAndGeneral |
| Fundraising | 11330 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34240 | Total |
| Program Services | 5322 | ProgramServices |
| Management And General | 28918 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31723 | Total |
| Management And General | 31723 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7499 | Total |
| Program Services | 978 | ProgramServices |
| Management And General | 6521 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22273 | Total |
| Program Services | 2011 | ProgramServices |
| Management And General | 20262 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38510 | Total |
| Program Services | 12215 | ProgramServices |
| Management And General | 25719 | ManagementAndGeneral |
| Fundraising | 576 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83088 | Total |
| Program Services | 83088 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25159 | Total |
| Program Services | 25159 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49422 | Total |
| Program Services | 24003 | ProgramServices |
| Management And General | 25419 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6970 | Total |
| Management And General | 6970 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208765 | Total |
| Program Services | 208765 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46421 | Total |
| Program Services | 13293 | ProgramServices |
| Management And General | 33128 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 234125 | 234125 | |
| TELEPHONE | 9385 | 4590 | 4795 |
| DUES AND SUBSCRIPTIONS | 7137 | 538 | 6599 |
| MISCELLANEOUS | 5809 | 5809 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1797800 | Total |
| Program Services | 1287847 | ProgramServices |
| Management And General | 324780 | ManagementAndGeneral |
| Fundraising | 185173 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181294 | BOY |
| EOY | 156721 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219985 | BOY |
| EOY | 330126 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33803 | BOY |
| EOY | 43281 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11448 | BOY |
| EOY | 1324 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45 | BOY |
| EOY | 1144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5541082 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2007999 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3643220 | BOY |
| EOY | 3533083 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332022 | BOY |
| EOY | 2190920 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4421817 | BOY |
| EOY | 6256599 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51584 | BOY |
| EOY | 51070 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41000 | BOY |
| EOY | 48525 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61514 | BOY |
| EOY | 41514 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154098 | BOY |
| EOY | 141109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4127217 | BOY |
| EOY | 4074205 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60836 | BOY |
| EOY | 645268 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79666 | BOY |
| EOY | 1396017 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4267719 | BOY |
| EOY | 6115490 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4421817 | BOY |
| EOY | 6256599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 72642 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 167256 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 1609663 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -1790 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1153704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 925887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1010107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1176053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1265528 | CurrentTaxYear |
| Total | 5531279 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 290355 | CurrentTaxYear |
| Total | 1545073 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 473327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 379273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 424923 | CurrentTaxYear |
| Total | 2025224 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80500 | CurrentTaxYear |
| Total | 402500 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2018217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1701962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1799645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1922946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2061306 | CurrentTaxYear |
| Total | 9504076 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 331670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172939 | CurrentTaxYear |
| Total | 910877 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 331670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172939 | CurrentTaxYear |
| Total | 910877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8593199 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36098 | CurrentTaxYear |
| Total | 202062 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36098 | CurrentTaxYear |
| Total | 202062 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2070548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1755909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1843177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1939100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2097404 | CurrentTaxYear |
| Total | 9706138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1941685 | BeginningOfYearBalance |
| Contributions | 105680 | Contributions |
| Investment Earnings Or Losses | 216941 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11276 | GrantsOrScholarships |
| Other Expenditures | 37966 | OtherExpenditures |
| Administrative Expenses | 28844 | AdministrativeExpenses |
| End Of Year Balance | 2186220 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1994030 | BeginningOfYearBalance |
| Contributions | 36350 | Contributions |
| Investment Earnings Or Losses | -11749 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 52595 | GrantsOrScholarships |
| Administrative Expenses | 24351 | AdministrativeExpenses |
| End Of Year Balance | 1941685 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1057151 | BeginningOfYearBalance |
| Contributions | 199647 | Contributions |
| Investment Earnings Or Losses | 2967 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1259765 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1002414 | BeginningOfYearBalance |
| Contributions | 45795 | Contributions |
| Investment Earnings Or Losses | 8942 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1057151 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 666627 | BeginningOfYearBalance |
| Contributions | 346295 | Contributions |
| Investment Earnings Or Losses | -10508 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1002414 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.63000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 468787 | OtherCostOrOtherBasis |
| Book Value | 468787 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4424627 | OtherCostOrOtherBasis |
| Depreciation | 1536178 | Depreciation |
| Book Value | 2888449 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 578498 | OtherCostOrOtherBasis |
| Depreciation | 418796 | Depreciation |
| Book Value | 159702 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69170 | OtherCostOrOtherBasis |
| Depreciation | 53025 | Depreciation |
| Book Value | 16145 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3533083 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MEELEUS TRUST BENEFICIAL INTEREST | 45716 |
| CONSTRUCTION IN PROGRESS | 4700 |
| ENDOWMENT FUNDS AT OACF | 2140504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2190920 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2077499 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 167256 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 82552 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 249808 | RevenueNotRptdF990 |
| Revenue Subtotal | 1827691 | RevenueSubtotal |
| Investment Expenses Not Included | 31723 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 11028 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 42751 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1870442 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1839391 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 82552 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 1790 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 84342 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1755049 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 31723 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 11028 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 42751 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1797800 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SCHOLARSHIPS, VARIOUS PROGRAM SERVICE EXPENSES AND DONOR-RESTRICTED PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | AS A NONPROFIT ORGANIZATION, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED ON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE ANY CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROGRAM EVENT EXPENSES NOT INCLUDED ON FORM 990, PART VIII, LINE 2 4,600. VENDING EXPENSES NOT INCLUDED ON FORM 990, PART VIII, LINE 11 6,428. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROGRAM EVENT EXPENSES NOT INCLUDED ON FORM 990, PART VIII, LINE 2 4,600. VENDING EXPENSES NOT INCLUDED ON FORM 990, PART VIII, LINE 11 6,428. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINEFEAST | NameOfEvent1 |
| Gross Receipts Event1 | 162194 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37491 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 124703 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 30153 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4338 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 30113 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WEAR'N SHAR'N | NameOfEvent2 |
| Gross Receipts Event2 | 113534 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3167 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 110367 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 32754 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 175325 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4889 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 170436 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 58370 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 451053 | GrossReceiptsTotal |
| Charitable Contributions Total | 45547 | CharitableContributionsTotal |
| Gross Revenue Total Events | 405506 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 30153 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4338 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 121237 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 157728 | DirectExpenseSummaryEvents |
| Net Income Summary | 247778 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SCHOLARSHIPS FOR CLUB MEMBERS OVER THE AGE OF 18 TO COVER TUITION, HOUSING, BOOKS, AND SCHOOL SUPPLIES. | 7 | 11934 | |||
| UNMET NEEDS OF CURRENT CLUB MEMBERS INCLUDING DENTAL, VISION, AND MEDICAL ITEMS AS WELL AS SHOES, CLOTHES, ENERGY BILLS, AND FOOD. | 300 | 0 | 18789 | COST | DENTAL, VISION, AND OTHER MEDICAL ITEMS, SHOES, CLOTHES, ENERGY BILLS, AND FOOD |
| HEALTH INSURANCE COST | 1 | 3033 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOR UNMET NEEDS ASSISTANCE, THE BOYS & GIRLS CLUB RECEIVES REPORTS FROM LOCAL SCHOOLS INDICATING STUDENTS WHO ARE LIVING IN POVERTY. NEEDS ARE DETERMINED ON AN INDIVIDUAL BASIS FOR CURRENT MEMBERS OF THE CLUB. PURCHASES ARE ALWAYS MADE WITH A CREDIT CARD SO THAT STATEMENTS MAY BE REVIEWED AND EACH PURCHASE IS ASSIGNED A CODE INDICATING THE PURPOSE OF THE PURCHASE, AND WHO IT WAS FOR. EACH SCHOLARSHIP HAS ELIGIBILITY REQUIREMENTS THAT ARE REVIEWED AND HANDLED BY THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING IN ORDER TO ASSURE THE FUNDS ARE BEING APPLIED TO TUITION. THE FUNDS ARE TRANSFERRED DIRECTLY OUT OF THE ENDOWMENT FUND HELD AT OSHKOSH AREA COMMUNITY FOUNDATION AND TO THE SCHOOL SO THAT NO ONE ON THE SCHOLARSHIP COMMITTEE HAS CONTROL OF THE FUNDS USED FOR SCHOLARSHIPS. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 71496 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV/COST | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 50 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18964 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TICKETS | 24 | 5682 | COST |
| X | PRINTING & PUBLICATIONS | 18 | 22743 | COST |
| X | DECORATIONS | 1 | 1500 | COST |
| X | PLAY HOUSE | 4 | 8000 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | EACH INSTANCE OF A CONTRIBUTION IS CONSIDERED ONE CONTRIBUTOR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SUSAN ANDREWS (VICE PRESIDENT OF THE BOARD) AND LORIE BUNKE (BOARD MEMBER) ARE RELATED THROUGH MARRIAGE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT WILL REVIEW THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS STATED IN THE EMPLOYEE HANDBOOK. CASES ARE REVIEWED AS NECESSARY. A CONFLICT OF INTEREST AGREEMENT IS ALSO INCLUDED IN THE BOARD SERVICE COMMITMENT THAT IS AGREED TO BY EACH BOARD MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PRESIDENT REVIEWS THE CEO COMPENSATION. OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE CEO AND BOARD OF DIRECTORS. IN 2012, COMPARABLE DATA WAS REVIEWED WHEN DETERMINING COMPENSATION FOR ALL FULL TIME POSITIONS IN THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES -1,790. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND PERFORMS A THOROUGH REVIEW AND HAS ULTIMATE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS. |
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