BOYS & GIRLS CLUBS OF METRO RICHMOND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF METRO RICHMOND (EIN 54-0564901)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201330469349300423
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T07:17:58-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540565834 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL WIGGINS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 BAYBERRY COURT SUITE 300 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | 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 | 540564901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF METRO RICHMOND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 8043595250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5511 STAPLES MILL ROAD NO 301 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23228 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD MCFARLANE | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8043595250 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID W REARDON CPA | Name |
| PTIN | P00074546 | PTIN |
| Phone | 8042826000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TODD MCFARLANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5511 STAPLES MILL ROAD NO 301 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3229929 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCMR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO SUCCEED IN LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 277 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3190361 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2955421 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 246814 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 208465 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8577 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7345 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52169 | OtherRevenuePriorYear |
| Other Revenue Current Year | -22115 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3497921 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3149116 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31177 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1911340 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1892711 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 240733 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1449020 | OtherExpensePriorYear |
| Other Expenses Current Year | 1531119 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3391537 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3453830 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 106384 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -304714 | RevenuesLessExpensesCY |
| Total Assets BOY | 5405923 | TotalAssetsBOY |
| Total Assets EOY | 5538434 | TotalAssetsEOY |
| Total Liabilities BOY | 348180 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 381593 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5057743 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5156841 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRIMARY MISSION OF THE ORGANIZATION IS TO INSPIRE AND ENABLE YOUNG PEOPLE IN THE GREATER RICHMOND AREA, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REACH THEIR FULL POTENTIAL AS CARING, RESPONSIBLE, AND PRODUCTIVE CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2152984 | Expense |
| Grants | 30000 | Grants |
| Revenue | 39569 | Revenue |
| Description | AFTER SCHOOL PROGRAMS AND ACTIVITIES PROVIDED AT NINE CLUBS (LOCATIONS) BY PROFESSIONAL STAFF, COMPLEMENTED BY VOLUNTEERS, FOR 900-1000 CHILDREN DAILY FROM AGES 6 TO 18. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 494577 | Expense |
| Revenue | 168896 | Revenue |
| Description | ALL DAY SUMMER DISCOVERY PROGRAMS AND ACTIVITIES PROVIDED AT EIGHT CLUBS (LOCATIONS) BY PROFESSIONAL STAFF, COMPLEMENTED BY VOLUNTEERS, FOR 900-1000 CHILDREN DAILY FROM AGES 6 TO 18. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144457 | Expense |
| Description | WEEK-LONG, OVERNIGHT SUMMER CAMP PROGRAMS AND ACTIVITIES PROVIDED BY PROFESSIONAL STAFF AT A RURAL CAMPGROUND FOR OVER 400 CHILDREN FROM AGES 9 TO 18. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2792018 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 143 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | 8043595250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5511 STAPLES MILL ROAD SUITE 301 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23228 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AUSTIN BROCKENBROUGH IV | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RONALD L CAREY | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JAMES K CLUVERIUS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN DAVIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEE P DUDLEY JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN F DUVAL | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| BRIAN E EVANS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT C FARMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EARNEST GREENE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARAH SALLY GREEN | ||||||
| VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MIGUEL MARTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TAD MELTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID H MURPHY | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| COLEMAN W POLLARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES REINHART | ||||||
| VICE-CHAIR, RESOURCE DEVELOPMENT | 2.00 | X | 0 | 0 | 0 | X |
| JOHN SIEWERS III | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW SMYERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIRK TATTERSALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL TOWNSEND | ||||||
| VICE-CHAIR, OPERATIONS | 2.00 | X | 0 | 0 | 0 | X |
| LAUREN TUCKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER H WILLIAMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARRY WILTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| T SCOTT WORD III | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUSS MOORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TODD MCFARLANE | ||||||
| PRESIDENT & CEO | 40.00 | 161623 | 0 | 12835 | X | |
| SEAN MILLER | ||||||
| VP & DIRECTOR OF OPERATION | 40.00 | 81791 | 0 | 7505 | X | |
| BRUCE WRIGHT | ||||||
| FORMER CHIEF FINANCIAL OFFICER | 40.00 | 64133 | 0 | 5447 | X | |
| SARAH CRAIG | ||||||
| VP OF DEVELOPMENT | 40.00 | 83735 | 0 | 5723 | X | |
| ANITRA PREGIATO | ||||||
| VP OF OPERATIONS | 40.00 | 19797 | 0 | 691 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 411079 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32201 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 238436 | FederatedCampaigns |
| Fundraising Events | 263225 | FundraisingEvents |
| Related Organizations | 25799 | RelatedOrganizations |
| Government Grants | 284753 | GovernmentGrants |
| All Other Contributions | 2143208 | AllOtherContributions |
| Noncash Contributions | 4900 | NoncashContributions |
| Total Contributions | 2955421 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | 184939 | 184939 |
| MEMBERSHIP FEES | 900099 | 23526 | 23526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 208465 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1059 | TotalRevenueColumn |
| Exclusion | $1,059 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25994 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19708 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6286 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6286 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6286 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13775 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 263225 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61105 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47330 | TotalRevenueColumn |
| Exclusion | -$47,330 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 24060 | 24060 | |
| RENT REVENUE | 900099 | 1155 | $1,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25215 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3149116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 238811 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$45,116 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476911 | Total |
| Program Services | 282672 | ProgramServices |
| Management And General | 93994 | ManagementAndGeneral |
| Fundraising | 100245 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172277 | Total |
| Program Services | 1031254 | ProgramServices |
| Management And General | 92807 | ManagementAndGeneral |
| Fundraising | 48216 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123735 | Total |
| Program Services | 90253 | ProgramServices |
| Management And General | 25555 | ManagementAndGeneral |
| Fundraising | 7927 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119788 | Total |
| Program Services | 93823 | ProgramServices |
| Management And General | 14003 | ManagementAndGeneral |
| Fundraising | 11962 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25300 | Total |
| Management And General | 25300 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42187 | Total |
| Program Services | 27058 | ProgramServices |
| Management And General | 8934 | ManagementAndGeneral |
| Fundraising | 6195 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683825 | Total |
| Program Services | 631392 | ProgramServices |
| Management And General | 32777 | ManagementAndGeneral |
| Fundraising | 19656 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24879 | Total |
| Program Services | 24699 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28951 | Total |
| Program Services | 13187 | ProgramServices |
| Management And General | 11944 | ManagementAndGeneral |
| Fundraising | 3820 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310527 | Total |
| Program Services | 288940 | ProgramServices |
| Management And General | 14173 | ManagementAndGeneral |
| Fundraising | 7414 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 163673 | 40340 | 90541 | 32792 |
| PROGRAM CLUBS | 133234 | 133234 | ||
| EQUIPMENT RENTAL AND RE | 83346 | 77705 | 5449 | 192 |
| DUES | 18953 | 17955 | 88 | 910 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16244 | Total |
| Program Services | 9506 | ProgramServices |
| Management And General | 5391 | ManagementAndGeneral |
| Fundraising | 1347 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3453830 | Total |
| Program Services | 2792018 | ProgramServices |
| Management And General | 421079 | ManagementAndGeneral |
| Fundraising | 240733 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240495 | BOY |
| EOY | 108694 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46800 | BOY |
| EOY | 46800 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274839 | BOY |
| EOY | 728742 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7374 | BOY |
| EOY | 14157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8181310 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3595498 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4718450 | BOY |
| EOY | 4585812 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117965 | BOY |
| EOY | 54229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5405923 | BOY |
| EOY | 5538434 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150116 | BOY |
| EOY | 225671 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35918 | BOY |
| EOY | 32388 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90370 | BOY |
| EOY | 30840 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71776 | BOY |
| EOY | 92694 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348180 | BOY |
| EOY | 381593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4593440 | BOY |
| EOY | 4285022 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464303 | BOY |
| EOY | 871819 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5057743 | BOY |
| EOY | 5156841 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5405923 | BOY |
| EOY | 5538434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -304714 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 403812 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 2476826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2298011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2495734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3190361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2955421 | CurrentTaxYear |
| Total | 13416353 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2476826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2298011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2495734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3190361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2955421 | CurrentTaxYear |
| Total | 13416353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1646495 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11769858 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1059 | CurrentTaxYear |
| Total | 18389 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 421635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301060 | CurrentTaxYear |
| Total | 1743812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15178554 | TotalSupport |
| Gross Receipts From Admissions Etc | 1158981 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE OTHER INCOME INCLUDES GROSS REVENUE FROM FUNDRAISING EVENTS AS WELL AS OTHER MISCELLANEOUS REVENUE TO THE CLUB. | GeneralExplanation |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 369390 | OtherCostOrOtherBasis |
| Book Value | 369390 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6145252 | OtherCostOrOtherBasis |
| Depreciation | 2827400 | Depreciation |
| Book Value | 3317852 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 971691 | OtherCostOrOtherBasis |
| Depreciation | 642195 | Depreciation |
| Book Value | 329496 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 694977 | OtherCostOrOtherBasis |
| Depreciation | 125903 | Depreciation |
| Book Value | 569074 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4585812 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOLARSHIPS PAYABLE | Description |
| Amount | $92,694 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 92694 | TotalOfAmounts |
| Total Revenue | 3149116 | TotalRevenue |
| Total Expenses | 3453830 | TotalExpenses |
| Excess Or Deficit For Year | -304714 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 403812 | DonatedServicesAndFacilities |
| Total Adjustments | 403812 | TotalAdjustments |
| Excess Or Deficit Per FS | 99098 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3614033 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 403812 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 61105 | OtherRevenues |
| Revenue Not Rptd F990 | 464917 | RevenueNotRptdF990 |
| Revenue Subtotal | 3149116 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3149116 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3514935 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 61105 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 61105 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3453830 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3453830 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE CLUB IS THE FISCAL AGENT FOR VARIOUS NON PROFIT ORGANIZATIONS. THE CLUB IS RESPONSIBLE FOR RECEIVING AND DEPOSITING FUNDS, AS WELL AS WRITING CHECKS ON BEHALF OF THESE ORGANIZATIONS. TRANSACTIONS MADE ON BEHALF OF THESE ORGANIZATIONS ARE NOT INCLUDED IN THE CLUB'S REVENUE OR EXPENSE. | |
| PART X: | CURRENT ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATIONS' FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATIONS' FINANCIAL POSITION, STATEMENT OF ACTIVITIES, OR CASH FLOWS. THE TAX YEARS OF JUNE 30, 2009 THROUGH JUNE 30, 2012, REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATIONS INCLUDE PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATIONS DID NOT HAVE PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES DURING THE YEAR ENDED JUNE 30, 2012. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| SPECIAL EVENTS EXPENSE | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS EXPENSE | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YOUTH OF THE YEAR EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 277000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 263225 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13775 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3502 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4062 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21949 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 13933 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 14519 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 277000 | GrossReceiptsTotal |
| Charitable Contributions Total | 263225 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13775 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3502 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4062 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21949 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13933 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14519 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57965 | DirectExpenseSummaryEvents |
| Net Income Summary | -44190 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR STUDENTS SEEKING COLLEGE DEGREES | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD MCFARLANE | NamePerson |
| Base Compensation Filing Org | 151343 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 10280 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12835 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 174458 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION AND BOARD MEMBERS WHO SERVE ON THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARATIVE REVIEW USING BENCHMARK INFORMATION FROM BOYS & GIRLS CLUBS OF AMERICA AND OTHER SIMILARLY SIZED NON-PROFIT ORGANIZATIONS IN THE RICHMOND AREA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 403,812. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5511 STAPLES MILL ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510210074 | EIN |
| Primary Activities | CHARITABLE, LITERARY AND EDUCATIONAL PURPOSES OF BGCMR | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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