BOYS CLUBS & GIRLS CLUBS OF NEWPORT COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS CLUBS & GIRLS CLUBS OF NEWPORT COUNTY INC (EIN 05-0281572)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349304847
- 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 | 2013-11-14T14:35:23-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453994797 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGC&D LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN WEYBOSSET STREET - SUITE 700 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | 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 | 050281572 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS CLUBS AND GIRLS CLUBS OF NEWPORT COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 4018476927 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 CHURCH STREET | AddressLine1 |
| City | NEWPORT | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN SAMS | Name |
| Title | TREASURER | Title |
| Phone | 4018476927 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN O'MARRA ESQUIRE | Name |
| PTIN | P00821716 | PTIN |
| Phone | 4014214800 | Phone |
| 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 | PATTI RAKOLTA-KEITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 CHURCH STREET | AddressLine1 |
| City | NEWPORT | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1620615 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCNEWPORT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE AND INSPIRE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 934484 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1006173 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 301010 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 193731 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17798 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16958 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 159774 | OtherRevenuePriorYear |
| Other Revenue Current Year | 338106 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1413066 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1554968 | 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 | 817335 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 919433 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98144 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 591412 | OtherExpensePriorYear |
| Other Expenses Current Year | 668176 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1408747 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1587609 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4319 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -32641 | RevenuesLessExpensesCY |
| Total Assets BOY | 3520769 | TotalAssetsBOY |
| Total Assets EOY | 3502998 | TotalAssetsEOY |
| Total Liabilities BOY | 123185 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68427 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3397584 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3434571 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE AND INSPIRE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 717813 | Expense |
| Description | KIDS CLUBHOUSE SERVICES - AFTERSCHOOL AND SUMMER VACATION LICENSED CHILD CARE FOR CHILDREN AGES 5-12 FOR 55 CHILDREN. ALSO, FREE AFTERSCHOOL PROGRAMMING FOR AGES 5-13, APPROXIMATELY 550 CHILDREN ENROLLED. THE ULTIMATE GOAL IS THAT CHILDREN ACHIEVE SUCCESS IN SCHOOL, GRADUATE FROM HIGH SCHOOL AND POST SECONDARY EDUCATION, READY TO ASSUME THEIR ROLE IN THE WORLD AS POSITIVE CITIZENS, AND THAT THEY GAIN VALUABLE LIFE SKILLS ALONG THE WAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 289077 | Expense |
| Revenue | 94894 | Revenue |
| Description | CAMP GROSVENOR IS A DAY CAMP THAT SERVES YOUTHS AGES 5 THROUGH 13 FIVE DAYS PER WEEK FOR 8 WEEKS IN THE SUMMER. PROGRAMS INCLUDE: SAILING, CANOEING, DANCE & DRAMA, SUMMER READING AND MATH, SWIMMING, ARTS & CRAFTS, ECOLOGY, FARM & GARDENING, OVERNIGHT CAMPOUTS IN TEPEES, MARINE BIOLOGY AND MORE. THE GOALS OF THE CAMP ARE: FOSTER APPRECIATION OF THE OUTDOORS; DEVELOP A SENSE OF TEAMWORK AND CONFIDENCE IN CAMPER ABILITIES; LEARN TO CHANNEL SELF-EXPRESSION IN POSITIVE AND CREATIVE WAYS; CONTINUE QUEST FOR KNOWLEDGE; AND TO MAKE NEW FRIENDS AND HAVE A GREAT TIME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 185031 | Expense |
| Revenue | 22462 | Revenue |
| Description | TEEN SERVICES - SERVE 300 TEENS OVERALL IN THE 5 CORE AREAS OF THE ORGANIZATION: 1) CHARACTER AND LEADERSHIP DEVELOPMENT; 2) EDUCATION AND CAREER DEVELOPMENT; 3) HEALTH AND LIFE SKILLS; 4) THE ARTS; AND 5) SPORTS, FITNESS, AND RECREATION. SERVICES ARE PROVIDED MONDAY - SATURDAY 42 WEEKS PER YEAR AND MONDAY - FRIDAY 10 WEEKS PER YEAR. WE HAVE AFTERSCHOOL AND FULL DAY VACATION PROGRAMS. THE ULTIMATE GOAL IS THAT CHILDREN ACHIEVE SUCCESS IN SCHOOL, GRADUATE FROM HIGH SCHOOL AND POST-SECONDARY EDUCATION, READY TO ASSUME THEIR ROLE IN THE WORLD AS POSITIVE CITIZENS, AND THAT THEY GAIN VALUABLE LIFE SKILLS ALONG THE WAY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 157276 | Expense |
| Revenue | 103273 | Revenue |
| Description | AQUATIC SERVICES - SWIM LESSONS FOR CHILDREN AND ADULTS, SWIM TEAM FOR CHILDREN AGES 5-15 FROM OCTOBER-JULY, TOTAL OF 285 CHILDREN ENROLLED. THE ULTIMATE GOAL IS TO TEACH CHILDREN TO SWIM, TO GIVE THEM SELF-CONFIDENCE, AND TO ENCOURAGE THEM TO LIVE AN ACTIVE LIFESTYLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 157276 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 103273 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1349197 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4018476927 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 CHURCH STREET | AddressLine1 |
| City | NEWPORT | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM O'HANLEY | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN KILLEBREW | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| HARRIET HIGGINS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD BOHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN BROCKWAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLEN CORCORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN CORRIGAN | ||||||
| FINANCE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| PAMELA FIELDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE GERMANI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG HAWKINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM HERRLINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROCKY KEMPENAAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT PENNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTI RAKOLTA-KEITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL RICHARDS | ||||||
| DIRECTOR | 1.00 | X | 5650 | 0 | 0 | |
| STEPHEN SAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE HOOPS | ||||||
| CHIEF PROFESSIONAL OFFICER | 40.00 | X | 92034 | 0 | 21757 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97684 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21757 | 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 | 70709 | FederatedCampaigns |
| Membership Dues | 14331 | MembershipDues |
| Fundraising Events | 75975 | FundraisingEvents |
| Related Organizations | 48224 | RelatedOrganizations |
| Government Grants | 351125 | GovernmentGrants |
| All Other Contributions | 445809 | AllOtherContributions |
| Total Contributions | 1006173 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AQUATIC SERVICES | 624100 | 96138 | 96138 |
| CAMP FEES | 624100 | 94694 | 94694 |
| ACTIVITY/PROGRAM FEES | 624100 | 2899 | 2899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 193731 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16958 | TotalRevenueColumn |
| Exclusion | $16,958 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26898 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26898 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26898 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 363943 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 75975 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 65647 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298296 | TotalRevenueColumn |
| Exclusion | $298,296 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12912 | TotalRevenueColumn |
| Exclusion | $12,912 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12912 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1554968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220629 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $328,166 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119441 | Total |
| Program Services | 47777 | ProgramServices |
| Management And General | 38221 | ManagementAndGeneral |
| Fundraising | 33443 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657402 | Total |
| Program Services | 575418 | ProgramServices |
| Management And General | 54669 | ManagementAndGeneral |
| Fundraising | 27315 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76784 | Total |
| Program Services | 71541 | ProgramServices |
| Management And General | 4178 | ManagementAndGeneral |
| Fundraising | 1065 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65806 | Total |
| Program Services | 53516 | ProgramServices |
| Management And General | 7483 | ManagementAndGeneral |
| Fundraising | 4807 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1849 | Total |
| Management And General | 1849 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156275 | Total |
| Program Services | 131285 | ProgramServices |
| Management And General | 3987 | ManagementAndGeneral |
| Fundraising | 21003 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5828 | Total |
| Program Services | 5828 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55775 | Total |
| Program Services | 42667 | ProgramServices |
| Management And General | 4487 | ManagementAndGeneral |
| Fundraising | 8621 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107392 | Total |
| Program Services | 104931 | ProgramServices |
| Management And General | 1969 | ManagementAndGeneral |
| Fundraising | 492 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41841 | Total |
| Program Services | 41841 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6814 | Total |
| Program Services | 6814 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134152 | Total |
| Program Services | 130798 | ProgramServices |
| Management And General | 2683 | ManagementAndGeneral |
| Fundraising | 671 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40604 | Total |
| Program Services | 37269 | ProgramServices |
| Management And General | 2608 | ManagementAndGeneral |
| Fundraising | 727 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM COSTS | 73023 | 73023 | |
| EQUIP. RENTALS & MAINT. | 22074 | 18940 | 3134 |
| MISCELLANEOUS | 7549 | 7549 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1587609 | Total |
| Program Services | 1349197 | ProgramServices |
| Management And General | 140268 | ManagementAndGeneral |
| Fundraising | 98144 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 364585 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517256 | BOY |
| EOY | 330138 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149679 | BOY |
| EOY | 45047 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5651 | BOY |
| EOY | 3132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4331815 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2424772 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1910008 | BOY |
| EOY | 1907043 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454841 | BOY |
| EOY | 509455 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44186 | BOY |
| EOY | 46818 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439148 | BOY |
| EOY | 296780 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3520769 | BOY |
| EOY | 3502998 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123185 | BOY |
| EOY | 49090 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 19337 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123185 | BOY |
| EOY | 68427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2726403 | BOY |
| EOY | 2661836 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318716 | BOY |
| EOY | 393176 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352465 | BOY |
| EOY | 379559 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3397584 | BOY |
| EOY | 3434571 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3520769 | BOY |
| EOY | 3502998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -32641 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 69628 | ReconciliationUnrealizedInvest |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1157334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1237908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1123021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 993130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1006173 | CurrentTaxYear |
| Total | 5517566 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1157334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1237908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1123021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 993130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1006173 | CurrentTaxYear |
| Total | 5517566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5517566 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43856 | CurrentTaxYear |
| Total | 246600 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 12912 | CurrentTaxYear |
| Total | 12912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5777078 | TotalSupport |
| Public Support Pertcentage170 | 0.95510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 798965 | BeginningOfYearBalance |
| Contributions | 1162 | Contributions |
| Investment Earnings Or Losses | 83179 | InvestmentEarningsOrLosses |
| End Of Year Balance | 883306 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 793788 | BeginningOfYearBalance |
| Contributions | 1691 | Contributions |
| Investment Earnings Or Losses | 3486 | InvestmentEarningsOrLosses |
| End Of Year Balance | 798965 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676482 | BeginningOfYearBalance |
| Contributions | 1568 | Contributions |
| Investment Earnings Or Losses | 115738 | InvestmentEarningsOrLosses |
| End Of Year Balance | 793788 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 534353 | BeginningOfYearBalance |
| Contributions | 45880 | Contributions |
| Investment Earnings Or Losses | 96249 | InvestmentEarningsOrLosses |
| End Of Year Balance | 676482 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 692246 | BeginningOfYearBalance |
| Contributions | 11820 | Contributions |
| Investment Earnings Or Losses | -160521 | InvestmentEarningsOrLosses |
| Other Expenditures | 9192 | OtherExpenditures |
| End Of Year Balance | 534353 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.54000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.43000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65595 | OtherCostOrOtherBasis |
| Book Value | 65595 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3738775 | OtherCostOrOtherBasis |
| Depreciation | 2003384 | Depreciation |
| Book Value | 1735391 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 334950 | OtherCostOrOtherBasis |
| Depreciation | 228893 | Depreciation |
| Book Value | 106057 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192495 | OtherCostOrOtherBasis |
| Depreciation | 192495 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1907043 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Description |
| Book Value | 296780 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 296780 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY FUNDS | Description |
| Amount | $19,337 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19337 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1688394 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 69628 | NetUnrealizedGainsInvestments |
| Other Revenues | 65647 | OtherRevenues |
| Revenue Not Rptd F990 | 135275 | RevenueNotRptdF990 |
| Revenue Subtotal | 1553119 | RevenueSubtotal |
| Investment Expenses Not Included | 1849 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1849 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1554968 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1651407 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 65647 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 65647 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1585760 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1849 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1849 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1587609 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 65,647. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 65,647. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 76119 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6025 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 70094 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16425 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER DANCE | NameOfEvent2 |
| Gross Receipts Event2 | 249150 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 69950 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 179200 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 44568 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 108625 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 108625 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4654 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 433894 | GrossReceiptsTotal |
| Charitable Contributions Total | 75975 | CharitableContributionsTotal |
| Gross Revenue Total Events | 357919 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 65647 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 65647 | DirectExpenseSummaryEvents |
| Net Income Summary | 292272 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAUREN SCHMIEG | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | LAUREN IS THE DAUGHTER OF THE EXECUTIVE DIRECTOR, JOANNE HOOPS | Relationship |
| Amount Of Transaction | 73060 | AmountOfTransaction |
| Description Of Transaction | LAUREN IS AN EMPLOYEE OF THE ORGANIZATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD TREASURER AND PRESIDENT REVIEW THE FORM 990. IF IT IS DONE WITH AMPLE TIME FOR SUBMISSION, THE ORGANIZATION WILL ALSO HAVE IT REVIEWED BY THE FINANCE COMMITTEE. BEFORE THE FORM 990 IS FILED, A COPY OF THE FINAL RETURN IS GIVEN TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR EXECUTIVE DIRECTOR - ANNUAL YEAR-END REVIEW OF GOALS, OBJECTIVES, AND ACCOMPLISHMENTS WITH THE BOARD PRESIDENT. REVIEW DOCUMENT SUBSEQUENTLY REVIEWED BY EXECTUIVE COMMITTEE. SALARY ADMINISTRATION PROGRAM WITH COMPARABILITY DATA PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA. ANY INCREASE IS GRANTED WITH APPROVAL OF THE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE TAX RETURN IS AVAILABLE AT WWW.GUIDESTAR.COM. THE TAX RETURN WILL ALSO BE MAILED UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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