BOYS & GIRLS CLUB OF DOOR COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF DOOR COUNTY (EIN 39-2038359)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-13
- IRS object ID
- 201321649349300537
- 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 | 2013-06-13T15:23:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBERROSE SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E 5TH ST | AddressLine1 |
| City | SHAWANO | City |
| State | WI | State |
| ZIP Code | 54166 | 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 | 392038359 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF DOOR COUNTY | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9208544919 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 579 | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER POWELL | Name |
| Title | CHIEF PROFESSIONAL OFFICER | Title |
| Phone | 9208544919 | Phone |
| Date Signed | 2013-05-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEAH J LASECKI CPA | Name |
| Phone | 7155269400 | Phone |
| Date Prepared | 2013-05-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HEATHER POWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 579 | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 429029 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCDOORCOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE BOYS & GIRLS CLUB OF DOOR COUNTY IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 184286 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 348320 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6520 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22550 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35137 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40786 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 225939 | TotalRevenuePriorYear |
| Total Revenue Current Year | 411681 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 142995 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 213087 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30200 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49293 | OtherExpensePriorYear |
| Other Expenses Current Year | 75264 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 192288 | TotalExpensesPriorYear |
| Total Expenses Current Year | 288351 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33651 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 123330 | RevenuesLessExpensesCY |
| Total Assets BOY | 72361 | TotalAssetsBOY |
| Total Assets EOY | 230249 | TotalAssetsEOY |
| Total Liabilities BOY | 13246 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27784 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59115 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 202465 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BOYS & GIRLS CLUB OF DOOR COUNTY IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 178545 | Expense |
| Description | YOUTH CENTER PROVIDING AFTER SCHOOL PROGRAMMING, TEEN SOCIAL OPPORTUNITIES, CRISIS INTERVENTION AND OUTREACH. IN 2012, PROVIDED OVER 1,400 HOURS OF PROGRAMMING AT TWO LOCATIONS AND PARTNERED WITH 20 OTHER COMMUNITY AGENCIES TO OFFER PROGRAMS THAT WERE BOTH FUN AND IMPACTUEL. OFFERED 55 COMPLETELY DIFFERENT ENRICHMENT ACTIVITIES TO 245 ACTIVE CLUB MEMBERS. THE MONDAY MEAL PROGRAM SERVED OVER 1,700 HOT, NUTRITIOUS MEALS AND 14,000 DELICIOUS SNACKS. SUMMER PROGRAMMING PROVIDED ACADEMIC ENRICHMENT, SKILL BUILDING ACTIVITIES AND FUND TO 47 YOUTH PARTICIPANTS. THIS INCLUDED MATH AND READING INSTRUCTION DESIGNED TO PREVENT SUMMER ACADEMIC LOSS. | Description |
| Total Program Service Expense | 178545 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEATHER POWELL | NamePerson |
| Telephone Number | 9207465125 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 579 | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELFRIEDE LEPORTE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PERRY ANDROPOLIS | ||||||
| VICE PRESIDE | 0.50 | X | X | 0 | 0 | 0 |
| MATT NICHOLS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| WILLIE SCHARTNER | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| DR AMY FOGARTY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID PAPE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LELAND BURNETT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HUGH LEVOY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 33000 | FederatedCampaigns |
| Government Grants | 135957 | GovernmentGrants |
| All Other Contributions | 179363 | AllOtherContributions |
| Noncash Contributions | 1000 | NoncashContributions |
| Total Contributions | 348320 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM FEES | 20330 | 20330 |
| CLUB MEMBERSHIP DUES | 2220 | 2220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22550 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25 | TotalRevenueColumn |
| Exclusion | $25 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 56988 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17348 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39640 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1146 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1146 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 411681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23696 | RelatedOrExemptFunctionIncome |
| Exclusion | $25 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187986 | Total |
| Program Services | 112791 | ProgramServices |
| Management And General | 56396 | ManagementAndGeneral |
| Fundraising | 18799 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 4200 | ProgramServices |
| Management And General | 2100 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18101 | Total |
| Program Services | 10861 | ProgramServices |
| Management And General | 5430 | ManagementAndGeneral |
| Fundraising | 1810 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2112 | Total |
| Management And General | 2112 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180 | Total |
| Program Services | 590 | ProgramServices |
| Management And General | 118 | ManagementAndGeneral |
| Fundraising | 472 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21023 | Total |
| Program Services | 10608 | ProgramServices |
| Management And General | 5207 | ManagementAndGeneral |
| Fundraising | 5208 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1932 | Total |
| Program Services | 966 | ProgramServices |
| Management And General | 483 | ManagementAndGeneral |
| Fundraising | 483 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6894 | Total |
| Program Services | 4826 | ProgramServices |
| Management And General | 1034 | ManagementAndGeneral |
| Fundraising | 1034 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2642 | Total |
| Management And General | 2642 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132 | Total |
| Program Services | 849 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651 | Total |
| Program Services | 1486 | ProgramServices |
| Management And General | 165 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5231 | Total |
| Program Services | 3661 | ProgramServices |
| Management And General | 785 | ManagementAndGeneral |
| Fundraising | 785 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM MATERIALS | 16055 | 16055 | ||
| FOOD & SNACKS FOR MEMBERS | 8595 | 8595 | ||
| DUES AND FEES | 3651 | 1825 | 1826 | |
| MISCELLANEOUS | 2311 | 805 | 811 | 695 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855 | Total |
| Program Services | 427 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288351 | Total |
| Program Services | 178545 | ProgramServices |
| Management And General | 79606 | ManagementAndGeneral |
| Fundraising | 30200 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34160 | BOY |
| EOY | 120495 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9014 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5200 | BOY |
| EOY | 69545 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14474 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3454 | BOY |
| EOY | 3485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13778 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2988 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5213 | BOY |
| EOY | 10790 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846 | BOY |
| EOY | 25934 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72361 | BOY |
| EOY | 230249 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5044 | BOY |
| EOY | 5626 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7202 | BOY |
| EOY | 22158 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13246 | BOY |
| EOY | 27784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57269 | BOY |
| EOY | 134947 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 66518 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1846 | BOY |
| EOY | 1000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59115 | BOY |
| EOY | 202465 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72361 | BOY |
| EOY | 230249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 123330 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 20020 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 348320 | CurrentTaxYear |
| Total | 856072 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 60690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80684 | CurrentTaxYear |
| Total | 141374 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 429004 | CurrentTaxYear |
| Total | 997446 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17005 | CurrentTaxYearMinus4Years |
| Total | 17005 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17005 | CurrentTaxYearMinus4Years |
| Total | 17005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 980441 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 25 | CurrentTaxYear |
| Total | 25 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 25 | CurrentTaxYear |
| Total | 25 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50 | CurrentTaxYearMinus1Year |
| Total | 875 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 429029 | CurrentTaxYear |
| Total | 998346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13778 | OtherCostOrOtherBasis |
| Depreciation | 2988 | Depreciation |
| Book Value | 10790 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10790 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN COMMUNITY FD | Description |
| Book Value | 25934 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 25934 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED WAGES AND PAYROLL TAXES | Description |
| Amount | $22,158 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22158 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 466087 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 37058 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17348 | OtherRevenues |
| Revenue Not Rptd F990 | 54406 | RevenueNotRptdF990 |
| Revenue Subtotal | 411681 | RevenueSubtotal |
| Total Revenue Per Form990 | 411681 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 342757 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 37058 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17348 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 54406 | ExpensesNotRptdF990 |
| Expenses Subtotal | 288351 | ExpensesSubtotal |
| Total Expenses Per Form990 | 288351 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATIONS FOR THE YEARS ENDED BEFORE DECEMBER 31, 2009 AND 2008 FOR FEDERAL AND STATE INCOME TAX PURPOSES, RESPECTIVELY. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS 17,348 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS 17,348 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 56988 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 56988 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17348 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 56988 | GrossReceiptsTotal |
| Gross Revenue Total Events | 56988 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17348 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17348 | DirectExpenseSummaryEvents |
| Net Income Summary | 39640 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ONLY MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT PROVIDED TO CPO AND THEN DISTRIBUTED TO BOARD FOR REVIEW PRIOR TO FILING |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENTS 17,348 SPECIAL EVENTS -17,348 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | RESTATEMENT OF NET ASSETS DUE TO INAPPROPRIATELY UNDERSTATING GRANTS RECEIVABLE FOR UNITED WAY ANNUAL ALLOCATIONS. |
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