BOYS AND GIRLS CLUBS OF METRO DENVER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF METRO DENVER INC (EIN 84-0510404)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-24
- IRS object ID
- 201320249349300602
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-24T09:10:22-06:00 | 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 | KUNDINGER CORDER & ENGLE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | 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 | 840510404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF METRO DENVER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 3038929200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Phillip A Bloise | Name |
| Title | Vice President of Finance | Title |
| Phone | 3038929200 | Phone |
| Date Signed | 2013-01-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurie Anderson | Name |
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | Phone |
| Date Prepared | 2013-01-08 | 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) |
|---|---|---|
| Name Of Principal Officer Person | JOHN P ARIGONI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14598629 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCMD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | See description for Part III, Line 1 on Schedule O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 302 | TotalNbrEmployees |
| Total Nbr Volunteers | 2192 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8821605 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10420372 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5960 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8007 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12843 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4419 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1522540 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2408821 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10362948 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12841619 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19538 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 40716 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4955610 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6480679 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 223080 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 351273 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2228589 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5029775 | OtherExpensePriorYear |
| Other Expenses Current Year | 4994983 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10228003 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11867651 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 134945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 973968 | RevenuesLessExpensesCY |
| Total Assets BOY | 20540523 | TotalAssetsBOY |
| Total Assets EOY | 21653256 | TotalAssetsEOY |
| Total Liabilities BOY | 597820 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 450354 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19942703 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21202902 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O.The mission of the Boys & Girls Clubs of Metro Denver (BGCMD) is to inspire and enable young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible, and caring citizens. Boys & Girls Clubs of Metro Denver is a non-profit organization that provides young people ages 6-18 with a safe and positive place to spend their time after school and in the summer. Fourteen neighborhood Clubs and an 80-acre residential camp provide programs that help more than 10,000 youth achieve academic success, live healthy lifestyles, and develop good character and leadership skills. Clubs are strategically located in low-income neighborhoods and are accessible to all youth for an annual membership fee of just $2. Since 1961, the Boys & Girls Clubs of Metro Denver has been helping kids from tough neighborhoods in the metro Denver area stay out of trouble, stay in school and succeed in life. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3178188 | Expense |
| Grants | 40716 | Grants |
| Description | Academic Success (See Schedule O)Academic Success:Education and Career Development enables youth to become proficient in basic educational disciplines, apply learning to everyday situations and learn skills to achieve success in a career. BGCMD staff use all the areas in the BGCMD to create opportunities for high-yield learning activities, including leisure reading, writing activities, discussions with knowledgeable adults, helping others, homework help, tutoring and games like Scrabble that develop cognitive skills. BGCMD also emphasizes parent involvement and collaboration between staff and school professionals as critical factors in creating the best after-school learning environment possible. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3016609 | Expense |
| Revenue | 8007 | Revenue |
| Description | Healthy Lifestyle (See Schedule O)Healthy Lifestyle:BGCMD focuses on Health & Life Skills programming for all BGCMD members by educating young people that informed decisions about health and social issues can mean the difference between a life with limited options, and a life filled with hope. Programs include drug, alcohol, tobacco and early onset sexual activity prevention, positive decision making, healthy habits, exercise, nutrition, diversity, gender specific issues, and conflict resolution.Outdoor Education brings the philosophies learned at Gates Camp back to metro Denver. Outdoor Education programming seeks to expose Club members to the resources available to them in urban and wilderness environments through experiential learning activities. Activities such as outdoor rock climbing, snowboarding, skiing, snowshoeing, ice-skating, camping, geocaching, fishing, mountain biking, rafting, and hands-on educational experiences heighten participants awareness of outdoor activities and resources available to them not only in their Club neighborhoods, but in the great Colorado wilderness. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2434388 | Expense |
| Description | Character & Leadership (See Schedule O)Character and Leadership:Developing good character and demonstrating leadership skills are critical for young people to succeed in school and in life. BGCMD's Character & Leadership programs challenge kids to be community-minded, and empower them by demonstrating how they can affect change by working together.Keystone Clubs are Boys & Girls Clubs' most dynamic teen program. These chartered small-group leadership and service clubs are for boys and girls ages 14-18, with activities focused in six areas: service to Club and community, leadership development, education and career exploration, unity, free enterprise, and social recreation.Torch Clubs are small-group leadership and service clubs for boys and girls ages 11-13 focusing on character development. Torch Clubs are focused on four areas: service to Club and community, education, health and fitness and social recreation.Youth of the Year is a recognition and awards program that acknowledges outstanding members in the Clubs. The YOY program helps young people develop their leadership and communication skills through an extensive application and interview process that is held during the annual competition. Junior (10-13 years old) and Senior (14-18 years old) Youths of the Month can compete at a Club and City level. Senior winners can advance to the state, regional, and national competition. Youth of the Year is Boys & Girls Clubs highest honor.Youth for Unity is a diversity education program designed to combat prejudice and intolerance. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Technology Education (expenses of $856,274) provided services to youth with access to technology, develops youth technical skills, promotes workforce readiness by increasing career option and supports youth academic performance. Healthy and Life skills (expenses of $501,101) promotes services to youth with education regarding diet, exercise and healthy activity including personal decision making.Summer camp (expenses of $262,817 and revenue of $5,960) funds an eighty acre residential camp which provides additional opportunity for youth to explore outdoor recreation. The camp serves almost 600 youth, ages 8-13, each summer with one full-time camp director and up to twenty one part-time workers. Recreational facilities include a 3 acre lake, fishing dock, archery range, challenge course, rock climbing wall, volleyball and basketball courts. Recreational activities consist of hiking, canoeing, backpacking, fishing, rock climbing, archery, horseback riding, and other outdoor adventures. In self awareness and improvement, activities reinforce the concepts of leadership, enthusiasm, respect, cooperation, and honesty. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8629185 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 24 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 302 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIP A BLOISE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3038929200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TOM O'DONNELL | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| MAX CAULKINS | ||||||
| VICE CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| LAURIE KORNEFEL | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| BRENT POWERS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LIBBY BROWN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| PATTY BACCA | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JIM BERSHOF | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ED BROWN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KENDALL CARBONE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DAN COLLINS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOE ELLIS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DAVID EVES | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SIDNEY GATES | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| NESA HASSANEIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LEANNE IACINO | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DAN IGOE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BRANDON JOHNSON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SHERRI KROONENBERG | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CHARLIE LEDER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| STEVE MCCONAHEY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SHAWN MCLAUGHLIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ANTHONY MONTOYA | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| WILL NICHOLSON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARC PARKER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARTIN SCHMITZ | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BOB SHOPNECK | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOE SLAVIK | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOE SMITH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOHN STROHM | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BERNIE SZACHARA | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL TOUFF | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARK URICH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SCOTT WYLIE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DON COLLINS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LARRY HARMSEN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MIKE NAYLOR | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| NANCY THONEN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| Mary Anschutz | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| T Markus Funk | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| David J Hoermann | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| David Hurtado | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| Evan Kline | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| Benny Madrid | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| Paul Stone | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOHN P ARIGONI | ||||||
| PRESIDENT | 40.00 | X | 194499 | 0 | 16388 | |
| PHILLIP A BLOISE | ||||||
| VP of FINANCE & ADMIN. | 40.00 | X | 103870 | 0 | 18284 | |
| PATRICK HAYES | ||||||
| VP OF DEVELOPMENT | 40.00 | X | 91347 | 0 | 11285 | |
| KATHY A LUNA | ||||||
| VP OF OPERATIONS | 40.00 | X | 111418 | 0 | 0 | |
| TINA MARTINEZ | ||||||
| VP OF PROGRAMS | 40.00 | X | 91042 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 592176 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45957 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Neal Zeavy | |||||
| 33 Woodland Avenue | San Francisco | CA | 94117 | Raffle marketing services | 351273 |
| OZ Artchitecture | |||||
| 3003 Larimer Street | Denver | CO | 80205 | Architecture | 207694 |
| Denver Post | |||||
| 101 West Colfax Avenue | Denver | CO | 80202 | Advertising | 195244 |
| Ponderosa Construction | |||||
| 4401 South Quebec Street | Denver | CO | 80237 | Construction | 157122 |
| Lockton Company | |||||
| 8110 East Union Suite 700 | Denver | CO | 80237 | General liability insurance | 139354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 15994 | MembershipDues |
| Fundraising Events | 1590172 | FundraisingEvents |
| Related Organizations | 300000 | RelatedOrganizations |
| Government Grants | 1811724 | GovernmentGrants |
| All Other Contributions | 6702482 | AllOtherContributions |
| Noncash Contributions | 1163491 | NoncashContributions |
| Total Contributions | 10420372 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMP FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8007 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8007 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4419 | TotalRevenueColumn |
| Exclusion | $4,419 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 450770 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1590172 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 450770 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3573300 | GrossIncomeGaming |
| Gaming Direct Expenses | 1306240 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2267060 | TotalRevenueColumn |
| Exclusion | $2,267,060 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 135520 | $135,520 |
| VENDING MACHINE INCOME | 900099 | 6241 | $6,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 141761 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12841619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8007 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,413,240 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40716 | Total |
| Program Services | 40716 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919160 | Total |
| Program Services | 350747 | ProgramServices |
| Management And General | 377650 | ManagementAndGeneral |
| Fundraising | 190763 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4641268 | Total |
| Program Services | 4004627 | ProgramServices |
| Management And General | 257906 | ManagementAndGeneral |
| Fundraising | 378735 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139684 | Total |
| Program Services | 125533 | ProgramServices |
| Management And General | 9400 | ManagementAndGeneral |
| Fundraising | 4751 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386450 | Total |
| Program Services | 313316 | ProgramServices |
| Management And General | 56360 | ManagementAndGeneral |
| Fundraising | 16774 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394117 | Total |
| Program Services | 325741 | ProgramServices |
| Management And General | 36850 | ManagementAndGeneral |
| Fundraising | 31526 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351273 | Total |
| Fundraising | 351273 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449081 | Total |
| Program Services | 205323 | ProgramServices |
| Management And General | 84138 | ManagementAndGeneral |
| Fundraising | 159620 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620585 | Total |
| Program Services | 684 | ProgramServices |
| Fundraising | 619901 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82112 | Total |
| Program Services | 29153 | ProgramServices |
| Management And General | 6357 | ManagementAndGeneral |
| Fundraising | 46602 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367303 | Total |
| Program Services | 301178 | ProgramServices |
| Management And General | 36670 | ManagementAndGeneral |
| Fundraising | 29455 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145151 | Total |
| Program Services | 129096 | ProgramServices |
| Management And General | 12650 | ManagementAndGeneral |
| Fundraising | 3405 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387848 | Total |
| Program Services | 329325 | ProgramServices |
| Management And General | 39131 | ManagementAndGeneral |
| Fundraising | 19392 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120233 | Total |
| Program Services | 112729 | ProgramServices |
| Management And General | 7504 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 1219846 | 1128468 | 18122 | 73256 |
| FOOD SERVICE | 636999 | 584673 | 8360 | 43966 |
| TONY GRAMPAS YOUTH SERV | 558833 | 558833 | ||
| COMMUNICATIONS | 206702 | 44430 | 13302 | 148970 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200290 | Total |
| Program Services | 44613 | ProgramServices |
| Management And General | 45477 | ManagementAndGeneral |
| Fundraising | 110200 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11867651 | Total |
| Program Services | 8629185 | ProgramServices |
| Management And General | 1009877 | ManagementAndGeneral |
| Fundraising | 2228589 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54002 | Total |
| Program Services | 6731 | ProgramServices |
| Management And General | 669 | ManagementAndGeneral |
| Fundraising | 46602 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1536 | BOY |
| EOY | 1536 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3574525 | BOY |
| EOY | 4076190 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1456557 | BOY |
| EOY | 1447715 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271 | BOY |
| EOY | 1271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16630600 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6594266 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9547836 | BOY |
| EOY | 10036334 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2369508 | BOY |
| EOY | 2370526 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3514290 | BOY |
| EOY | 3644684 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 60000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20540523 | BOY |
| EOY | 21653256 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511716 | BOY |
| EOY | 399084 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86104 | BOY |
| EOY | 51270 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597820 | BOY |
| EOY | 450354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14609940 | BOY |
| EOY | 15648385 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4040368 | BOY |
| EOY | 4243304 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292395 | BOY |
| EOY | 1311213 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19942703 | BOY |
| EOY | 21202902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20540523 | BOY |
| EOY | 21653256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 973968 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 286232 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 7960081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8775802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7845267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8805627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10224961 | CurrentTaxYear |
| Total | 43611738 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7960081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8775802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7845267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8805627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10224961 | CurrentTaxYear |
| Total | 43611738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 526835 | AmountsSubstContributorsTotal |
| Public Support Total170 | 43084903 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4419 | CurrentTaxYear |
| Total | 69247 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 698590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1522540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2408821 | CurrentTaxYear |
| Total | 4921277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48602262 | TotalSupport |
| Gross Receipts From Admissions Etc | 427342 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88520 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1322672 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 99084 | InvestmentEarningsOrLosses |
| Other Expenditures | 47500 | OtherExpenditures |
| End Of Year Balance | 1374256 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1291361 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 78811 | InvestmentEarningsOrLosses |
| Other Expenditures | 47500 | OtherExpenditures |
| End Of Year Balance | 1322672 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1272139 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 66722 | InvestmentEarningsOrLosses |
| Other Expenditures | 47500 | OtherExpenditures |
| End Of Year Balance | 1291361 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1263693 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | -130287 | InvestmentEarningsOrLosses |
| Other Expenditures | 61267 | OtherExpenditures |
| End Of Year Balance | 1272139 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.85000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 474085 | OtherCostOrOtherBasis |
| Book Value | 474085 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14096709 | OtherCostOrOtherBasis |
| Depreciation | 4829907 | Depreciation |
| Book Value | 9266802 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2059806 | OtherCostOrOtherBasis |
| Depreciation | 1764359 | Depreciation |
| Book Value | 295447 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10036334 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Perpetual trust managed by a third party | 141138 | F |
| Investments held by BGCMD Foundation | 3503546 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3644684 | TotalOfBookValueSecurities |
| Total Revenue | 12841619 | TotalRevenue |
| Total Expenses | 11867651 | TotalExpenses |
| Excess Or Deficit For Year | 973968 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 286232 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 286232 | TotalAdjustments |
| Excess Or Deficit Per FS | 1260200 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14485451 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 286232 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1357600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1643832 | RevenueNotRptdF990 |
| Revenue Subtotal | 12841619 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12841619 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13225251 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1357600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1357600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11867651 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11867651 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Intended Use of Endowment Funds: | Identifier |
| Return Reference | Part V, Line 4: | ReturnReference |
| Explanation | The earnings on the endowment fund are to be used for general operating expenses of the Wilfley branch of the Club facilities. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neal Zeavy | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 Woodland Ave | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Raffle consultation | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 3573300 | GrossReceipts |
| Amount Retained By Contractor | 351273 | AmountRetainedByContractor |
| Net To Organization | 3222027 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3573300 | TotalGrossReceipts |
| Total Retained By Contractors | 351273 | TotalRetainedByContractors |
| Total Net To Organization | 3222027 | TotalNetToOrganization |
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YOUTH OF THE YEAR GALA | NameOfEvent1 |
| Gross Receipts Event1 | 702276 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 552262 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 150014 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 135916 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 14098 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JACK VICKERS INVITATIONAL | NameOfEvent2 |
| Gross Receipts Event2 | 603800 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 471335 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 132465 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 80226 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 34296 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1563 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 16380 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 734866 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 566574 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 168292 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1266 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 100048 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 18752 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 48226 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2040942 | GrossReceiptsTotal |
| Charitable Contributions Total | 1590171 | CharitableContributionsTotal |
| Gross Revenue Total Events | 450771 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 81492 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 270260 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20315 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 78704 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 450771 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 3573300 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 1306240 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.05000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 3573300 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1306240 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 1306240 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 2267060 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phillip A Bloise | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9th Avenue | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Margaret Morrissey | GamingManagerNamePerson |
| Gaming Manager Services Provided | Raffle oversight. | GamingManagerServicesProvided |
| Gaming Manager Is Ind Contractor | X | GamingManagerIsIndContractor |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 1043364 | AmountDistributed |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | Payments for marketing services were made as part of the raffle promotion. | Explanation |
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 | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 17 | NumberOfRecipients |
| Amount Of Cash Grant | 40716 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
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: Students are granted scholarships based on merit and need. All students granted scholarships are required to send the Boys & Girls Clubs of Metro Denver their grades at the end of the school term. If the students fall below a 2.0 GPA or if they have quit their programs, then future grant funds are disallowed. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN P ARIGONI | NamePerson |
| Base Compensation Filing Org | 182091 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 12408 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16388 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 210887 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Lockton Companies LLC | |||
| Board member is an officer of Lockton Co. | 139354 | Purchase of property and casualty insurance. | 0 |
| OZ Architecture | |||
| Board member is an officer of OZ Architecture | 207694 | Architectural services related to new building. | 0 |
| Howell Construction Co | |||
| Board member is the president of Howell Construction Co. | 74265 | Construction Services | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 32 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 484034 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROVIDED BY DONOR | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PROGRAM SUPPLIES | Description |
| Number Of Contributions | 28676 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 679457 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROVIDED BY DONOR | MethodOfDeterminingRevenues |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The organization gives a draft of the tax return to the finance committee for review about two weeks before the scheduled finance committee meeting. The finance committee reviews the tax return with management and either approves or rejects the tax return. If approved, the tax return is then given to the full board for their review, and during the board meeting, the board will review the tax return with the finance committee chair. The board then votes to approve or reject the tax return. Once the return has been approved, it is filed. | |
| Form 990, Part VI, Section B, line 12c | Boys & Girls Clubs of Metro Denver monitors its conflict of interest policy in the following ways: All trustees must complete and sign an annual conflict of interest policy where they list any potential conflicts. These are reviewed by the President/CEO and VP of Finance. Additionally, any monetary transactions over $2,500 between a Trustee and the organization must be approved by the full board of trustees and be compared against similar bids. | |
| Form 990, Part VI, Section B, line 15 | All compensation for officers and directors is compared to three separate surveys: Mountain States Employment Council's annual salary survey for Denver, Colorado; Colorado Association of Non-Profits annual salary survey for Colorado; and Boys & Girls Clubs of America annual salary survey. These three surveys are averaged together and the organization compares its current salary structure to that average. The finance committee, executive committee and board of trustees approves any salary increases of the officers of the organization. | |
| Form 990, Part VI, Section C, line 18 | The organization makes its Forms 1023 and 990 available to the public upon request. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 286,232. | Changes in Net Assets or Fund Balances: |
| FORM 990, PART XI, LINE 2C: | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs of Metro Denver Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9th Avenue | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742275383 | EIN |
| Primary Activities | Support the BGCMD | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11d, III-O | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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