BOYS & GIRLS CLUB OF MITCHELL COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF MITCHELL COUNTY INC (EIN 58-1976071)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201322269349302947
- 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 | 2013-08-14T14:05:20-05:00 | 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 | VALENTI RACKLEY & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 W PARK AVE | AddressLine1 |
| City | VALDOSTA | City |
| State | GA | State |
| ZIP Code | 31602 | 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 | 581976071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF MITCHELL | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 2293369500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 606 | AddressLine1 |
| City | CAMILLA | City |
| State | GA | State |
| ZIP Code | 31730 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ONDREA DAVIS | Name |
| Title | CHIEF PROFESSIONAL OFFICER | Title |
| Phone | 2293369500 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS J VALENTIJRCPA CFP | Name |
| Phone | 2292478005 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | ONDREA DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 606 | AddressLine1 |
| City | CAMILLA | City |
| State | GA | State |
| ZIP Code | 31730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 836596 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCMC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 116 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 625405 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 834180 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9384 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3947 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2176 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 202 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 638736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 836558 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 476709 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 706641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34637 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 177651 | OtherExpensePriorYear |
| Other Expenses Current Year | 233188 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 654360 | TotalExpensesPriorYear |
| Total Expenses Current Year | 939829 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15624 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -103271 | RevenuesLessExpensesCY |
| Total Assets BOY | 710562 | TotalAssetsBOY |
| Total Assets EOY | 610077 | TotalAssetsEOY |
| Total Liabilities BOY | 19164 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21950 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 691398 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 588127 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 171460 | Expense |
| Description | PROVIDED SERVICES RELATED TO POWER HOUR, TRIPLE PLAY, PROJECT LEARN, SMART MOVES, HEALTH/PHYSICAL EDUCATION, CAREER LAUNCH, MONEY MATTERS KEYSTONE CLUBS, YOUTH OF THE YEAR, AND YOUTH EMPLOYMENT PROGRAM | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 357048 | Expense |
| Description | PROVIDED ADDITIONAL HELP TO CHILDREN TO IMPROVE THEIR ACADEMIC PERFORMANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58880 | Expense |
| Description | PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 212904 | Expense |
| Description | OTHER PROGRAMS AND SERVICES WERE RELATED TO THE TEEN CENTER PROGRAM, SUMMER FOOD PROGRAM, AND JOB CREATION/PRESERVATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 212904 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 800292 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 116 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ONDREA DAVIS | NamePerson |
| Telephone Number | 2293369500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S HARNEY ST | AddressLine1 |
| City | CAMILLA | City |
| State | GA | State |
| ZIP Code | 31730 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ONDREA DAVIS | ||||||
| CPO | 40.00 | X | X | 60000 | 0 | 0 |
| RICK WATERS | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| ROBERT RICHARDSON | ||||||
| VICE-PRESIDE | 5.00 | X | X | 0 | 0 | 0 |
| SUSAN KEIGANS | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| KATIE THOMAS | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| BEN HAYWARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA HILLIARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICHOLE HILLIARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDRA HOLTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIRK POLLOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BENNETT ADAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN BROOKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ZELDA COLLIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CADER COX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH CRUMBLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GUSTINE HAYWARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DERRICK KEATON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHILIP KELSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMIE LAWRENCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT MCCASKILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OBERIA MILLS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN ROCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT RUMBLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE THOMAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VERNON TWITTY JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUD VANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD WATERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PARKER WESTBROOK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOYD WILLIAMSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 7773 | MembershipDues |
| Fundraising Events | 48417 | FundraisingEvents |
| Government Grants | 580245 | GovernmentGrants |
| All Other Contributions | 197745 | AllOtherContributions |
| Total Contributions | 834180 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2214 | TotalRevenueColumn |
| Exclusion | $2,214 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 38 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -38 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38 | TotalRevenueColumn |
| Related Or Exempt Function Income | -38 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 48417 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONCESSION INCOME | Description |
| Total Revenue Column | 202 | TotalRevenueColumn |
| Exclusion | $202 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 202 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 836558 | TotalRevenueColumn |
| Related Or Exempt Function Income | -38 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,416 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Management And General | 36000 | ManagementAndGeneral |
| Fundraising | 24000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542254 | Total |
| Program Services | 529984 | ProgramServices |
| Management And General | 12180 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56541 | Total |
| Program Services | 39579 | ProgramServices |
| Management And General | 13570 | ManagementAndGeneral |
| Fundraising | 3392 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47846 | Total |
| Program Services | 42104 | ProgramServices |
| Management And General | 3828 | ManagementAndGeneral |
| Fundraising | 1914 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13773 | Total |
| Management And General | 13773 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10711 | Total |
| Program Services | 9640 | ProgramServices |
| Management And General | 964 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12868 | Total |
| Program Services | 6204 | ProgramServices |
| Management And General | 5619 | ManagementAndGeneral |
| Fundraising | 1045 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29318 | Total |
| Program Services | 23310 | ProgramServices |
| Management And General | 5061 | ManagementAndGeneral |
| Fundraising | 947 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9943 | Total |
| Program Services | 8949 | ProgramServices |
| Management And General | 895 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3890 | Total |
| Management And General | 3890 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21309 | Total |
| Program Services | 19179 | ProgramServices |
| Management And General | 1919 | ManagementAndGeneral |
| Fundraising | 211 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14284 | Total |
| Program Services | 12856 | ProgramServices |
| Management And General | 1286 | ManagementAndGeneral |
| Fundraising | 142 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| 21ST CENTURY GRANT | 56346 | 56346 | ||
| JANITORIAL | 13927 | 10724 | 2785 | 418 |
| REPAIRS/MAINTENANCE | 8537 | 7683 | 768 | 86 |
| TRANSPORTATION | 6105 | 6105 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32177 | Total |
| Program Services | 27629 | ProgramServices |
| Management And General | 2362 | ManagementAndGeneral |
| Fundraising | 2186 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939829 | Total |
| Program Services | 800292 | ProgramServices |
| Management And General | 104900 | ManagementAndGeneral |
| Fundraising | 34637 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105445 | BOY |
| EOY | 51248 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255893 | BOY |
| EOY | 152940 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125740 | BOY |
| EOY | 156958 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7946 | BOY |
| EOY | 9569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 497372 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 279479 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194301 | BOY |
| EOY | 217893 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21237 | BOY |
| EOY | 21469 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710562 | BOY |
| EOY | 610077 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6983 | BOY |
| EOY | 21950 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12181 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19164 | BOY |
| EOY | 21950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691398 | BOY |
| EOY | 588127 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691398 | BOY |
| EOY | 588127 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710562 | BOY |
| EOY | 610077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -103271 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 539131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 761767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 634789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 834180 | CurrentTaxYear |
| Total | 3296824 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 539131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 761767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 634789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 834180 | CurrentTaxYear |
| Total | 3296824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3296824 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2176 | CurrentTaxYear |
| Total | 26190 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 202 | CurrentTaxYear |
| Total | 202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3323216 | TotalSupport |
| Public Support Pertcentage170 | 0.99210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5000 | OtherCostOrOtherBasis |
| Book Value | 5000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231600 | OtherCostOrOtherBasis |
| Depreciation | 90944 | Depreciation |
| Book Value | 140656 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3359 | OtherCostOrOtherBasis |
| Depreciation | 109 | Depreciation |
| Book Value | 3250 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157076 | OtherCostOrOtherBasis |
| Depreciation | 108398 | Depreciation |
| Book Value | 48678 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100337 | OtherCostOrOtherBasis |
| Depreciation | 80028 | Depreciation |
| Book Value | 20309 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 217893 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 836596 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 38 | OtherRevenues |
| Revenue Not Rptd F990 | 38 | RevenueNotRptdF990 |
| Revenue Subtotal | 836558 | RevenueSubtotal |
| Total Revenue Per Form990 | 836558 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 939867 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 38 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38 | ExpensesNotRptdF990 |
| Expenses Subtotal | 939829 | ExpensesSubtotal |
| Total Expenses Per Form990 | 939829 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON DISPOSAL OF CAPITAL ASSET 38 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DISPOSAL OF CAPITAL ASSET 38 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TENNIS TOURNAME | NameOfEvent1 |
| Gross Receipts Event1 | 26000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26000 | CharitableContributionsEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 16122 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16122 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5860 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5860 | CharitableContribOtherEvents |
| Gross Receipts Total | 47982 | GrossReceiptsTotal |
| Charitable Contributions Total | 47982 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS AND SERVICES WERE RELATED TO THE TEEN CENTER PROGRAM, SUMMER FOOD PROGRAM, AND JOB CREATION/PRESERVATION |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | RICHARD WATERS RICK WATERS OFFICER PRESIDENT FATHER AND SON JUD VAN SUSAN KEIGANS OFFICER TREASURER FATHER AND DAUGHTER BEN HAYWARD GUSTINE HAYWARD OFFICER OFFICER HUSBAND AND WIFE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW BY AUDIT AND FINANCE COMMITTEE |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REQUIRE STAFF TO SIGN COMPLIANCE WITH POLICY |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPARABLE BOYS AND GIRLS CLUBS' SALARIES AND LOCAL SALARIES |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPARABLE BOYS AND GIRLS CLUBS' SALARIES AND LOCAL SALARIES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | LOSS ON DISPOSAL OF CAPITAL ASSET 38 LOSS ON DISPOSAL OF CAPITAL ASSET -38 |
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