BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC (EIN 58-0632795)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-21
- IRS object ID
- 201322339349300502
- 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 | 2013-08-21T08:11:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461381910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTINGTON JONES & RUDERT CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1264 | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 301621264 | 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 | 580632795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS' & GIRLS' CLUB OF NORTHWEST GEORGIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 7062348591 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2939 | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 301642939 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER DAVIS | Name |
| Title | CPO | Title |
| Phone | 7062348591 | Phone |
| Date Signed | 2013-08-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRK J JARRETT | Name |
| PTIN | P00490429 | PTIN |
| Phone | 7062347571 | Phone |
| Date Prepared | 2013-08-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WALTER DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2939 | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 301642939 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1155614 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCNWGA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SERVICE TO YOUTH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 228 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 952678 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 910329 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 71851 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 220019 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38209 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25266 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1062738 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1155614 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 520779 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 562557 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103549 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 643519 | OtherExpensePriorYear |
| Other Expenses Current Year | 691950 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1164298 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1254507 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -101560 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -98893 | RevenuesLessExpensesCY |
| Total Assets BOY | 1557964 | TotalAssetsBOY |
| Total Assets EOY | 1450350 | TotalAssetsEOY |
| Total Liabilities BOY | 225755 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 217034 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1332209 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1233316 | NetAssetsOrFundBalancesEOY |
| Mission Description | SERVICE TO YOUTH | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 788078 | Expense |
| Revenue | 220019 | Revenue |
| Description | HEALTH, PHYSICAL, SOCIAL & CULTURAL DEVELOPMENT ACTIVITIES | Description |
| Total Program Service Expense | 788078 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7062348591 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E MAIN ST | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 30161 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ROBERT BABCOCK | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| MAYOR WRIGHT BAGBY JR | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| TOM BENNETT | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| CRAIG BREWSTER | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| DR GAYLAND COOPER | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| DIANE HARBIN | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| DR KENT ELLINGTON | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| RUSS GATES | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| DR W BARRITT GILBERT | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| OLGA GUERRA | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| VILLA HIZER | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| CHIP HOOD | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| DR ROBERT HORTMAN | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| DR GERALD JENNINGS | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| KELLY MCCLAIN | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| JORDAN KNIGHT | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| ROBERT LEDBETTER JR | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| ROBERT LEDBETTER SR | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| DR DARRELL LOWREY | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| GREG MAJOR | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| ROB MASTERS | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| EVIE MCNIECE | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| KAREN NISSEN | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| ROBERT OWENS | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| LEIGH PATTERSON DA | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| JARRETT SHADDAY | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| MARC SKLAR | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| JIMMY SMITH | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| SCOTT SMITH | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| MARK SULLINS | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| JAMES TALLEY II | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| CHAD TAYLOR | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| CHRISTOPHER TWYMAN | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| RONALD WALLACE | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| TASHA SHAW | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| MEGAN WATTERS | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| THAD WATTERS | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| CHARLES WILLIAMS JR | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| ANNE PAIGE WILSON | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| CB WRIGHT III | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| JANICE B WRIGHT | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| VB YEARGAN | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| WALTER L DAVIS | |||||
| CPO | 40.00 | X | 72500 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 411650 | FederatedCampaigns |
| Government Grants | 286861 | GovernmentGrants |
| All Other Contributions | 211818 | AllOtherContributions |
| Total Contributions | 910329 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 159981 | TotalRevenueColumn |
| Exclusion | $159,981 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60038 | TotalRevenueColumn |
| Exclusion | $60,038 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 220019 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25266 | TotalRevenueColumn |
| Exclusion | $25,266 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1155614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $245,285 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72500 | Total |
| Management And General | 72500 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408088 | Total |
| Program Services | 286752 | ProgramServices |
| Management And General | 53529 | ManagementAndGeneral |
| Fundraising | 67807 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12267 | Total |
| Program Services | 9014 | ProgramServices |
| Management And General | 1763 | ManagementAndGeneral |
| Fundraising | 1490 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21610 | Total |
| Program Services | 15880 | ProgramServices |
| Management And General | 3105 | ManagementAndGeneral |
| Fundraising | 2625 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48092 | Total |
| Program Services | 28695 | ProgramServices |
| Management And General | 12612 | ManagementAndGeneral |
| Fundraising | 6785 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2614 | Total |
| Program Services | 1480 | ProgramServices |
| Management And General | 1134 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18376 | Total |
| Management And General | 18376 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47592 | Total |
| Management And General | 47592 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FACILITY RENTAL | 283464 | 187086 | 96378 | |
| UTILITIES | 73649 | 65897 | 7752 | |
| SUPPLIES | 47236 | 43842 | 2630 | 764 |
| TRANSPORTATION | 36580 | 28616 | 6152 | 1812 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182439 | Total |
| Program Services | 120816 | ProgramServices |
| Management And General | 39357 | ManagementAndGeneral |
| Fundraising | 22266 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254507 | Total |
| Program Services | 788078 | ProgramServices |
| Management And General | 362880 | ManagementAndGeneral |
| Fundraising | 103549 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203781 | BOY |
| EOY | 141548 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32973 | BOY |
| EOY | 7943 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73434 | BOY |
| EOY | 77939 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35 | BOY |
| EOY | 35 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1331140 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 916483 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455395 | BOY |
| EOY | 414657 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792346 | BOY |
| EOY | 808228 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557964 | BOY |
| EOY | 1450350 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13988 | BOY |
| EOY | 35433 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211767 | BOY |
| EOY | 181601 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225755 | BOY |
| EOY | 217034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428771 | BOY |
| EOY | 301099 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89838 | BOY |
| EOY | 90218 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813600 | BOY |
| EOY | 841999 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332209 | BOY |
| EOY | 1233316 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557964 | BOY |
| EOY | 1450350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -98893 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 870397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1127958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1171915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 851298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 828050 | CurrentTaxYear |
| Total | 4849618 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 242260 | CurrentTaxYear |
| Total | 831852 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1033053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1227388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1294282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1056437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1070310 | CurrentTaxYear |
| Total | 5681470 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5681470 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85304 | CurrentTaxYear |
| Total | 183442 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85304 | CurrentTaxYear |
| Total | 183442 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1070733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1251575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1324252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1062738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1155614 | CurrentTaxYear |
| Total | 5864912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02490 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20500 | InvestmentCostOrOtherBasis |
| Book Value | 20500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 835347 | InvestmentCostOrOtherBasis |
| Depreciation | 489580 | Depreciation |
| Book Value | 345767 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 475293 | InvestmentCostOrOtherBasis |
| Depreciation | 426903 | Depreciation |
| Book Value | 48390 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 414657 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSTALLMENT LOAN @ 4.85% INTEREST | Description |
| Amount | $181,601 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 181601 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1155614 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1155614 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1155614 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1254507 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1254507 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1254507 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE CLUB LINES OF CREDIT WERE TO MATURE ON MARCH 30, 2012, BUT WERE REFINANCED INTO A FIVE YEAR INSTALLMENT NOTE WITH A BALOON PAYMENT. THE CLUB NO LONGER HAS AN AVAILABLE LINE OF CREDIT. THE TERMS OF THE NEW AGREEMENT ARE AT A FIXED INTEREST RATE OF 4.95%. REPAYMENT TERMS CONSIST OF 59 MONTHLY PRINCIPAL AND INTEREST PAYMENTS OF $2,250 BEGINNING MAY 2012, WITH A BALLOON PAYMENT OF $121,426 DUE IN APRIL 2017. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | RENT FREE USAGE OF FACILITY | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 283464 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING REVIEWS THE FORM 990 | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS REGULAR REVIEWS | |
| FORM 990, PART VI, SECTION B, LINE 15A | A INDEPENDENT BOARD REVIEW OCCURS | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART IX, LINE 24E | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8574. MANAGEMENT AND GENERAL EXPENSES 19165. FUNDRAISING EXPENSES 4287. TOTAL EXPENSES 32026. INSURANCE: PROGRAM SERVICE EXPENSES 17819. MANAGEMENT AND GENERAL EXPENSES 2096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19915. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15831. MANAGEMENT AND GENERAL EXPENSES 2751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18582. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 14437. MANAGEMENT AND GENERAL EXPENSES 1699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16136. EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 12657. MANAGEMENT AND GENERAL EXPENSES 2367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15024. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13491. TOTAL EXPENSES 13491. OTHER: PROGRAM SERVICE EXPENSES 8513. MANAGEMENT AND GENERAL EXPENSES 2564. FUNDRAISING EXPENSES 625. TOTAL EXPENSES 11702. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 7974. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8923. MARKETING: PROGRAM SERVICE EXPENSES 5384. MANAGEMENT AND GENERAL EXPENSES 1756. FUNDRAISING EXPENSES 1757. TOTAL EXPENSES 8897. AWARDS AND GRANTS: PROGRAM SERVICE EXPENSES 7949. MANAGEMENT AND GENERAL EXPENSES 940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8889. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3778. MANAGEMENT AND GENERAL EXPENSES 1890. FUNDRAISING EXPENSES 1889. TOTAL EXPENSES 7557. TELEPHONE: PROGRAM SERVICE EXPENSES 5508. MANAGEMENT AND GENERAL EXPENSES 1174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6682. DUES-BOYS-GIRLS-CLUB-AMERICA: PROGRAM SERVICE EXPENSES 4757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4757. STATE ALLIANCE BOYS AND GIRLS CLUB: PROGRAM SERVICE EXPENSES 4650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4650. OFFICER'S LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 1585. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1783. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1130. MANAGEMENT AND GENERAL EXPENSES 378. FUNDRAISING EXPENSES 180. TOTAL EXPENSES 1688. CIVIC CLUB DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1373. CLOTHING ASSISTANCE/SPECIFIC OPERATIONS: PROGRAM SERVICE EXPENSES 196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. PRINTING: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 168. | ALL OTHER FUNCTIONAL EXPENSES |
| 990 PART XII, LINE 2C | NO CHANGE | NO CHANGE |