BOYS CLUB OF WAKE COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS CLUB OF WAKE COUNTY INC (EIN 56-0863051)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-28
- IRS object ID
- 201330289349300608
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-28T08:06:03-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATCHELOR TILLERY & ROBERTS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 GLENWOOD AVENUE SUITE 350 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560863051 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS CLUB OF WAKE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RALPH E CAPPS | InCareOfName |
| Name Control | BOYS | NameControl |
| Phone | 9198346282 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N RALEIGH BOULEVARD | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27610 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH E CAPPS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9198346282 | Phone |
| Date Signed | 2013-01-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD A BATCHELOR | Name |
| Phone | 9197878212 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RALPH E CAPPS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N RALEIGH BLVD | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6715505 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wakebgc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 54 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 54 | NbrIndependentVotingMembers |
| Total Nbr Employees | 132 | TotalNbrEmployees |
| Total Nbr Volunteers | 303 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7051535 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6492365 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 95343 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 118348 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2636 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8461 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15926 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7165440 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6619233 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2320779 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2311671 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1869439 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1845268 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 37088 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 28677 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 356451 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1074061 | OtherExpensePriorYear |
| Other Expenses Current Year | 1163661 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5301367 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5349277 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1864073 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1269956 | RevenuesLessExpensesCY |
| Total Assets BOY | 6483875 | TotalAssetsBOY |
| Total Assets EOY | 8983113 | TotalAssetsEOY |
| Total Liabilities BOY | 788565 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2018055 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5695310 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6965058 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ASSIST YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3668647 | Expense |
| Grants | 2311671 | Grants |
| Revenue | 104976 | Revenue |
| Description | SOCIAL & GROUP ADJUSTMENTS: BOYS AND GIRLS CLUB MEMBERS, CHILDREN AT LARGE & REFERRALS FROM DSS SERVICES WERE SERVED. UNITED WAY FUNDED SERVICES INCLUDING SPORTS, SCOUTING & GROUP CLUBS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 677008 | Expense |
| Revenue | 13372 | Revenue |
| Description | EDUCATIONAL OPPORTUNITIES: MEMBERS OF THE BOYS CLUB WERE PROVIDED THE EDUCATIONAL SERVICES OF TUTORING, READING, COMPUTER CLASSES & OTHERS. FUNDED BY THE UNITED WAY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 270022 | Expense |
| Description | DAY CAMP: BOYS CLUB MEMBERS, CHILDREN AT LARGE & REFERRALS FROM DSS WERE PROVIDED DAY CAMP SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4615677 | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 132 | 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 | 54 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 54 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | 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 | false | LocalChapters |
| Form990 Provided To Governing Body | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RALPH E CAPPS | NamePerson |
| Telephone Number | 9198346282 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N RALEIGH BLVD | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27610 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KIRK PARKER | |||||||
| CHAIR | 2.0 | X | X | 0 | 0 | 0 | |
| CARLA P HOLLIS | |||||||
| VICE CHAIR | 2.0 | X | X | 0 | 0 | 0 | |
| JAMES M TANNER III | |||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | |
| J MICHAEL DICKINSON | |||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | |
| GORDON BROWN | |||||||
| PAST CHAIR | 2.0 | X | X | 0 | 0 | 0 | |
| R MARKS ARNOLD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| AUSTIN BARNHILL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DHAMIAN BLUE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARTIN W BORDEN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MS BRICK BROWN III | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM H BUNN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JEFF COBB | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH BO DEMPSTER JR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM DUNLAP MD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GRANT FISHER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| STUART FRANTZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JUSTIN HOWARD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| TIMOTHY L HUMPHREY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| EARL JOHNSON III | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GARY JOYNER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BENJAMIN W KILGORE IV | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARK LEE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| NOEL LICHTIN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| STEVEN LILLY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JIM LITTLE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GUY LUCAS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| TOM LYON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HOOKER MANNING | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| EASTER MAYNARD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARK MEDLIN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RALPH MOORE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GWINN MOSS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| TOM O'CONNOR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| STEVEN R OGBURN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MAJOR JOE PERRY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| W TRENT RAGLAND III | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARK REDMOND | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM SALMON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JIM SCOTT | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| C HAMILTON SLOAN JR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ALTON SMITH III | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LORRAINE G STEPHENS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| KIMBERLY QUARLES SWINTOSKY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SAMUEL G THOMPSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BILLY TROXLER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| TISH TURNER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD A URQUHART III | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOHN W WARD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MIKE WEEKS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JULIAN R WILLIAMSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| THAD WOODARD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HAL V WORTH IV | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PAM WRAGE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT WYATT III | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RALPH E CAPPS | |||||||
| PRESIDENT/CEO | 40.0 | X | 144457 | 0 | 15760 | ||
| HUGH A MCLEAN | |||||||
| VICE PRESIDENT OF OPERATIONS | 40.0 | 108935 | 0 | 13221 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 253392 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28981 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAMS REALTY BUILDING COMPANY | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3111 GLENWOOD AVENUE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 1657351 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 160564 | FundraisingEvents |
| Related Organizations | 57697 | RelatedOrganizations |
| Government Grants | 2992938 | GovernmentGrants |
| All Other Contributions | 3281166 | AllOtherContributions |
| Noncash Contributions | 120845 | NoncashContributions |
| Total Contributions | 6492365 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 713990 | 91603 | 91603 |
| MEMBERSHIP DUES | 713990 | 26745 | 26745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 118348 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9413 | TotalRevenueColumn |
| Exclusion | $9,413 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 59971 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60923 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -952 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -952 | TotalRevenueColumn |
| Exclusion | -$952 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9703 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 160564 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35349 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25646 | TotalRevenueColumn |
| Exclusion | -$25,646 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CONCESSIONS | 900099 | 5111 | $5,111 |
| MISCELLANEOUS | 900099 | 20594 | $20,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25705 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6619233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118348 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,520 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2298363 | Total |
| Program Services | 2298363 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13308 | Total |
| Program Services | 13308 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162707 | Total |
| Program Services | 113895 | ProgramServices |
| Management And General | 32541 | ManagementAndGeneral |
| Fundraising | 16271 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349569 | Total |
| Program Services | 992258 | ProgramServices |
| Management And General | 153417 | ManagementAndGeneral |
| Fundraising | 203894 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66588 | Total |
| Program Services | 55806 | ProgramServices |
| Management And General | 7954 | ManagementAndGeneral |
| Fundraising | 2828 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147147 | Total |
| Program Services | 121740 | ProgramServices |
| Management And General | 16797 | ManagementAndGeneral |
| Fundraising | 8610 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119257 | Total |
| Program Services | 97595 | ProgramServices |
| Management And General | 15579 | ManagementAndGeneral |
| Fundraising | 6083 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24501 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21438 | ManagementAndGeneral |
| Fundraising | 3063 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28677 | Total |
| Fundraising | 28677 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25147 | Total |
| Program Services | 775 | ProgramServices |
| Management And General | 4989 | ManagementAndGeneral |
| Fundraising | 19383 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162999 | Total |
| Program Services | 133100 | ProgramServices |
| Management And General | 8050 | ManagementAndGeneral |
| Fundraising | 21849 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39713 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 32060 | ManagementAndGeneral |
| Fundraising | 7653 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320087 | Total |
| Program Services | 316611 | ProgramServices |
| Management And General | 2205 | ManagementAndGeneral |
| Fundraising | 1271 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7368 | Total |
| Program Services | 5673 | ProgramServices |
| Management And General | 811 | ManagementAndGeneral |
| Fundraising | 884 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334 | Total |
| Program Services | 1334 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255162 | Total |
| Program Services | 178613 | ProgramServices |
| Management And General | 51033 | ManagementAndGeneral |
| Fundraising | 25516 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38372 | Total |
| Program Services | 37221 | ProgramServices |
| Management And General | 767 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 126749 | 119120 | 6843 | 786 |
| VEHICLE EXPENSE | 36360 | 31821 | 2529 | 2010 |
| STAFF DEVELOPMENT | 21607 | 17718 | 3025 | 864 |
| MEMBERSHIP DUES | 20509 | 20509 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83753 | Total |
| Program Services | 60217 | ProgramServices |
| Management And General | 17111 | ManagementAndGeneral |
| Fundraising | 6425 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5349277 | Total |
| Program Services | 4615677 | ProgramServices |
| Management And General | 377149 | ManagementAndGeneral |
| Fundraising | 356451 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066068 | BOY |
| EOY | 2114362 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2986411 | BOY |
| EOY | 2773135 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18696 | BOY |
| EOY | 22750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6874079 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2819954 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2315984 | BOY |
| EOY | 4054125 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17360 | BOY |
| EOY | 17152 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79356 | BOY |
| EOY | 1589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6483875 | BOY |
| EOY | 8983113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81657 | BOY |
| EOY | 51953 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180387 | BOY |
| EOY | 150082 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526521 | BOY |
| EOY | 1816020 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788565 | BOY |
| EOY | 2018055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2041551 | BOY |
| EOY | 2473691 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3653759 | BOY |
| EOY | 4491367 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5695310 | BOY |
| EOY | 6965058 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6483875 | BOY |
| EOY | 8983113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1269956 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -208 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 5214600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4593690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5265688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7051535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6492365 | CurrentTaxYear |
| Total | 28617878 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118348 | CurrentTaxYear |
| Total | 552658 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5340214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4703698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5369033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7146878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6610713 | CurrentTaxYear |
| Total | 29170536 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 29170536 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9413 | CurrentTaxYear |
| Total | 22311 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9413 | CurrentTaxYear |
| Total | 22311 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25705 | CurrentTaxYear |
| Total | 170986 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5381151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4738993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5405802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7192056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6645831 | CurrentTaxYear |
| Total | 29363833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99342 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99264 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00076 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00126 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 460293 | OtherCostOrOtherBasis |
| Book Value | 460293 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5340605 | OtherCostOrOtherBasis |
| Depreciation | 2095794 | Depreciation |
| Book Value | 3244811 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97835 | OtherCostOrOtherBasis |
| Depreciation | 67632 | Depreciation |
| Book Value | 30203 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 975346 | OtherCostOrOtherBasis |
| Depreciation | 656528 | Depreciation |
| Book Value | 318818 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 0 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4054125 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 6619233 | TotalRevenue |
| Total Expenses | 5349277 | TotalExpenses |
| Excess Or Deficit For Year | 1269956 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -208 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -208 | TotalAdjustments |
| Excess Or Deficit Per FS | 1269748 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6621686 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -208 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2661 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2453 | RevenueNotRptdF990 |
| Revenue Subtotal | 6619233 | RevenueSubtotal |
| Total Revenue Per Form990 | 6619233 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5351938 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2661 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2661 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5349277 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5349277 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | CAPITAL DEVELOPMENT SERVICES | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 SPRUCE STREET NORTH | AddressLine1 |
| City | WINSTONSALEM | City |
| State | NC | State |
| ZIP Code | 27101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 1713179 | GrossReceipts |
| Amount Retained By Contractor | 11044 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1713179 | TotalGrossReceipts |
| Total Retained By Contractors | 11044 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SIGNATURE EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 127013 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 127013 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 20854 | OtherDirectExpensesEvent1 |
| Name Of Event2 | APPETITE 4 ART | NameOfEvent2 |
| Gross Receipts Event2 | 43254 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 33551 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9703 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3660 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10635 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 170267 | GrossReceiptsTotal |
| Charitable Contributions Total | 160564 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9703 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3660 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 31489 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35349 | DirectExpenseSummaryEvents |
| Net Income Summary | -25646 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF BEAUFORT COUNTY INC | |||||||
| PO BOX 2331 | WASHINGTON | NC | 278892331 | 561728315 | 501(C)(3) | 23516 | SEE PART IV |
| BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC | |||||||
| PO BOX 1405 | CONCORD | NC | 280261405 | 560577630 | 501(C)(3) | 100948 | SEE PART IV |
| BOYS & GIRLS CLUB OF CLEVELAND COUNTY INC | |||||||
| PO BOX 2001 | SHELBY | NC | 281512001 | 560858863 | 501(C)(3) | 42277 | SEE PART VI |
| BOYS & GIRLS CLUB OF COASTAL CAROLINA | |||||||
| 601 MULBERRY STREET | BEAUFORT | NC | 28516 | 311516947 | 501(C)(3) | 87974 | SEE PART IV |
| BOYS AND GIRLS CLUB OF CUMBERLAND COUNTY INC | |||||||
| PO BOX 48155 | FAYETTEVILLE | NC | 28301 | 560896317 | 501(C)(3) | 34577 | SEE PART IV |
| BOYS & GIRLS CLUB OF EASTERN NORTH CAROLINA INC | |||||||
| PO BOX 146 | JACKSONVILLE | NC | 28540 | 581953679 | 501(C)(3) | 74395 | SEE PART IV |
| BOYS & GIRLS CLUB OF EASTERN PIEDMONT | |||||||
| 107 JOHNSON STREET | CHAPEL HILL | NC | 27516 | 260100585 | 501(C)(3) | 19900 | SEE PART IV |
| BOYS & GIRLS CLUB OF EDEN INC | |||||||
| PO BOX 4628 | EDEN | NC | 272894628 | 560711026 | 501(C)(3) | 33480 | SEE PART IV |
| BOYS & GIRLS CLUB OF EDENTON CHOWAN COUNTY INC | |||||||
| 824 N OAKUM STREET | EDENTON | NC | 279321423 | 611546080 | 501(C)(3) | 42297 | SEE PART IV |
| BOYS & GIRLS CLUB OF GREATER GASTON | |||||||
| PO BOX 23 | GASTONIA | NC | 28052 | 561419498 | 501(C)(3) | 70436 | SEE PART IV |
| BOYS & GIRLS CLUB OF GREATER HIGH POINT INC | |||||||
| PO BOX 2834 | HIGH POINT | NC | 272612834 | 562094591 | 501(C)(3) | 85128 | SEE PART IV |
| BOYS AND GIRLS CLUB OF HALIFAX COUNTY INC | |||||||
| 116C W 3RD ST | ROANOKE RAPIDS | NC | 27870 | 561900740 | 501(C)(3) | 20202 | SEE PART IV |
| BOYS & GIRLS CLUB OF HENDERSON COUNTY INC | |||||||
| PO BOX 1460 | HENDERSONVILLE | NC | 287931460 | 561803125 | 501(C)(3) | 111322 | SEE PART IV |
| BOYS & GIRLS CLUB OF LENOIR COUNTY INC | |||||||
| 606 TOWER HILL ROAD | KINSTON | NC | 285015141 | 581742627 | 501(C)(3) | 35857 | SEE PART IV |
| BOYS & GIRLS CLUB OF LUMBERTON NORTH CAROLINA | |||||||
| PO BOX 2067 | LUMBERTON | NC | 283592067 | 561943784 | 501(C)(3) | 34087 | SEE PART IV |
| BOYS & GIRLS CLUBS OF NASH EDGECOMBE COUNTIES INC | |||||||
| 301 S CHURCH ST 290 | ROCKY MOUNT | NC | 27804 | 560934910 | 501(C)(3) | 110867 | SEE PART IV |
| BOYS & GIRLS CLUBS OF NORTH CENTRAL NORTH CAROLINA | |||||||
| PO BOX 5094 | HENDERSON | NC | 27536 | 562525793 | 501(C)(3) | 63057 | SEE PART IV |
| BOYS & GIRLS CLUBS OF THE PIEDMONT INC | |||||||
| 1001 COCHRAN STREET | STATESVILLE | NC | 28677 | 203237215 | 501(C)(3) | 60232 | SEE PART IV |
| BOYS & GIRLS CLUB OF PITT COUNTY INC | |||||||
| 621 W FIRE TOW | WINTERVILLE | NC | 28590 | 560927694 | 501(C)(3) | 113121 | SEE PART IV |
| BOYS & GIRLS CLUBS OF THE SANDHILLS | |||||||
| PO BOX 1761 | SOUTHERN PINES | NC | 28388 | 911877405 | 501(C)(3) | 36669 | SEE PART IV |
| BOYS & GIRLS CLUB OF SANFORD LEE COUNTY INC | |||||||
| PO BOX 2027 | SANFORD | NC | 273312027 | 561923703 | 501(C)(3) | 61401 | SEE PART IV |
| BOYS & GIRLS CLUB OF TRANSYLVANIA COUNTY | |||||||
| PO BOX 1360 | BREVARD | NC | 28712 | 562142829 | 501(C)(3) | 45985 | SEE PART IV |
| BOYS & GIRLS CLUBS OF WAYNE COUNTY INC | |||||||
| PO BOX 774 | GOLDSBORO | NC | 275330774 | 560706013 | 501(C)(3) | 84709 | SEE PART IV |
| BRIGADE BOYS & GIRLS CLUB | |||||||
| 2759 VANCE ST | WILMINGTON | NC | 28412 | 560529939 | 501(C)(3) | 120113 | SEE PART IV |
| CHEROKEE YOUTH CENTER BOYS & GIRLS CLUB INC | |||||||
| PO BOX 455 | CHEROKEE | NC | 287190455 | 562053463 | 501(C)(3) | 20808 | SEE PART IV |
| COMMUNITY BOYS & GIRLS CLUB | |||||||
| 901 NIXON STREET | WILMINGTON | NC | 284012965 | 560636247 | 501(C)(3) | 56190 | SEE PART IV |
| JOHN AVERY BOYS & GIRLS CLUB INC | |||||||
| PO BOX 446 | DURHAM | NC | 277020446 | 566001906 | 501(C)(3) | 63154 | SEE PART IV |
| SEYMOUR JOHNSON AFB YOUTH PROGRAMS | |||||||
| 1540 GOODSON | SEYMORE JOHNSON AFB | NC | 27531 | 560928222 | 501(C)(3) | 19900 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUB OF BUNCOMBE COUNTY | |||||||
| 750 HAYWOOD RD | ASHEVILLE | NC | 28806 | 580660607 | 501(C)(3) | 46147 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUB OF BURLINGTON | |||||||
| 807 STOCKARD STREET | BURLINGTON | NC | 27217 | 580660607 | 501(C)(3) | 49894 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUBS DAVIDSON COUNTY | |||||||
| 16 PINE ST | THOMASVILLE | NC | 27360 | 580660607 | 501(C)(3) | 44064 | SEE PART IV |
| SALVATION ARMY BOYS & GIRLS CLUB OF DURHAM | |||||||
| 810 N ALSTON STREET | DURHAM | NC | 27701 | 580660607 | 501(C)(3) | 59007 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUB OF GASTON COUNTY | |||||||
| PO BOX 1094 | GASTONIA | NC | 28053 | 580660607 | 501(C)(3) | 24625 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUB GREATER CHARLOTTE | |||||||
| PO BOX 31128 | CHARLOTTE | NC | 28231 | 580660607 | 501(C)(3) | 129193 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUBS OF GREENSBORO | |||||||
| 1311 SOUTH EUGENE ST | GREENSBORO | NC | 27406 | 580660607 | 501(C)(3) | 86812 | SEE PART IV |
| SALV ARMY-HICKORY CORP BOYS & GIRLS CLUB | |||||||
| 750 3RD AVE PL SE | HICKORY | NC | 286024115 | 580660607 | 501(C)(3) | 51128 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUB OF HIGH POINT | |||||||
| 1215 W CLOVERLEAF PL | HIGH POINT | NC | 27263 | 580660607 | 501(C)(3) | 45494 | SEE PART IV |
| SALVATION ARMY BOYS & GIRLS CLUB OF WILSON | |||||||
| PO BOX 96 | WILSON | NC | 27894 | 580660607 | 501(C)(3) | 22077 | SEE PART IV |
| SALV ARMY BOYS & GIRLS CLUB OF WINSTON-SALEM | |||||||
| PO BOX 1205 | WINSTONSALEM | NC | 27102 | 580660607 | 501(C)(3) | 67380 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 39 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | OTHER GRANTS | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 13308 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART I - GENERAL INFORMATION ON GRANTS AND ASSISTANCE | LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: | THE BOYS CLUB OF WAKE COUNTY, INC. RECEIVES FUNDS FROM THE NORTH CAROLINA DEPARTMENT OF HEALTH AND HUMAN RESOURCES AND THE NORTH CAROLINA DEPARTMENT OF JUVENILE JUSTICE/DELINQUENCY PREVENTION AS THE LEAD AGENCY FOR THE NORTH CAROLINA ALLIANCE OF BOYS AND GIRLS CLUBS. THESE FUNDS ARE DISTRIBUTED TO OTHER BOYS & GIRLS CLUB ORGANIZATIONS THROUGHOUT THE STATE FOR SPECIFIC PROGRAMS. EACH PARTICIPATING ORGANIZATION AGREES THAT THEY WILL IMPLEMENT THE SPECIFIC PROGRAMS AND SUBMITS TWO PROGRAM REPORTS ANNUALLY. THE REPORTS INCLUDE DEMOGRAPHIC INFORMATION ON TOTAL REGISTERED MEMBERS AND ACADEMIC ACHIEVEMENT, AND MUST BE LOCALLY SUPPORTED BY DOCUMENTS AND RECORDS (SUCH AS PROGRAM CALENDARS, ATTENDANCE SHEETS, REPORT CARDS, AND POST-TESTS, ETC.) THAT ARE AVAILABLE FOR REVIEW. |
| OTHER SUPPLEMENTAL INFORMATION | PART III - GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES | PART III, LINE 1 REPRESENTS SCHOLARSHIPS/GRANTS EARNED BY FIVE BOYS & GIRLS CLUB MEMBERS. RECIPIENTS ARE YOUNG PEOPLE SELECTED BASED UPON A COMBINATION OF ACADEMIC ACHEIVEMENT, COMMUNITY SERVICE AND INVOLVEMENT IN THEIR INDIVIDUAL BOYS & GIRLS CLUB. EACH HONOREE IS SELECTED BY A PANEL OF JUDGES MADE UP OF COMMUNITY VOLUNTEERS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RALPH E CAPPS | NamePerson |
| Base Compensation Filing Org | 143040 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1417 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9845 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8117 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 162419 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 60922 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE | 3 | 10496 | FAIR MARKET VALUE |
| X | GIFT CARDS | 2 | 1500 | FAIR MARKET VALUE |
| X | FABRIC AND SEWING TRIMS | 1 | 600 | FAIR MARKET VALUE |
| X | SUPPLIES | 2 | 4623 | FAIR MARKET VALUE |
| X | TWO MOUNTAIN BIKES | 1 | 600 | FAIR MARKET VALUE |
| X | COMPUTERS | 2 | 14600 | FAIR MARKET VALUE |
| X | BOOKS | 2 | 3917 | FAIR MARKET VALUE |
| X | THREE PRINTERS AND TONER | 1 | 1087 | FAIR MARKET VALUE |
| X | BRICKS | 1 | 10000 | FAIR MARKET VALUE |
| X | HVAC EQUIPMENT | 1 | 12500 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I - TYPES OF PROPERTY | Identifier |
| Return Reference | COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW | FORM 990, PART VI, LINE 11B: | Prior to filing, accounting firm responsible for completion of Form 990 sends draft to President/CEO of organization for review. If needed, both parties meet to clarify questions. Return is then prepared by accounting firm for final review and signature by President. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C: | Members of the Governing body are required to sign the formal Conflict of Interest Policy at the start of their Board term stating that they understand the policy. Members of the governing body are required to disclose relationships that they or persons related to them have with companies doing business with the organization. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15B: | Compensation for the President/CEO is determined after an annual job performance review by the H/R Committee. H/R Committee requests on regular basis updates to a job classification and compensation management plan available through Boys & Girls Clubs of America to guide compensation decisions. H/R Committee establishes the salary of the President/CEO and VP of Operations and determines a pool of funds available for merit increases for remainder of fulltime positions. Both the actual compensation of the President/CEO and VP of Operations and the pool of funds available for other staff positions is reported to and approved by the Board of Directors. |
| MAKING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19: | The organization's audits, 990s, other financial statements, Conflict of Interest policy and other governing documents are available for the public to see. Persons asking to review 990s are asked to come to the Administrative office; other documents have been distributed by either mailed hard copies or by electronic mail. 990s are routinely presented to the United Way and funding sources as part of an application process. Some financial statements are also on the organization's website. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSS ON INVESTMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS' CLUB OF WAKE COUNTY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 N RALEIGH BOULEVARD | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581553011 | EIN |
| Primary Activities | SUPPORT CLUB | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 503(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS CLUB OF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS' CLUB OF WAKE COUNTY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 57697 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments