BOYS & GIRLS CLUB OF RIDGEFIELD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF RIDGEFIELD (EIN 06-0653182)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-14
- IRS object ID
- 201330739349300718
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-14T11:28:03-05:00 | 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 | LYONS & LYONS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 898 ETHAN ALLEN HWY STE 1 | AddressLine1 |
| City | RIDGEFIELD | City |
| State | CT | State |
| ZIP Code | 068772831 | 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 | 060653182 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF RIDGEFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 2034388821 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 GOVERNOR ST | AddressLine1 |
| City | RIDGEFIELD | City |
| State | CT | State |
| ZIP Code | 06877 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON ROMOSER | Name |
| Title | PRESIDENT | Title |
| Phone | 2034388821 | Phone |
| Date Signed | 2013-02-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID P LYONS III | Name |
| Phone | 2034380444 | Phone |
| Date Prepared | 2013-02-24 | DatePrepared |
| 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 | DON ROMOSER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 WILTON ROAD WEST | AddressLine1 |
| City | RIDGEFIELD | City |
| State | CT | State |
| ZIP Code | 06877 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1193903 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BGCRIDGEFIELD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE BOYS & GIRLS CLUB OF RIDGEFIELD IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. YOUTH DEVELOPMENT PROGRAMMING IS PROVIDED YEAR ROUND AND FOCUSES ON FIVE CORE AREAS: SPORTS, FITNESS & RECREATION, THE ARTS, EDUCATION & CAREER PREPARATION, HEALTH & LIFE SKILLS, AND CHARACTER & LEADERSHIP DEVELOPMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 331723 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 330451 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 554106 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 502892 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43851 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43299 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 171022 | OtherRevenuePriorYear |
| Other Revenue Current Year | 152864 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1100702 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1029506 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 500250 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 583106 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40080 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 546794 | OtherExpensePriorYear |
| Other Expenses Current Year | 595790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1047044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1178896 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53658 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -149390 | RevenuesLessExpensesCY |
| Total Assets BOY | 7194640 | TotalAssetsBOY |
| Total Assets EOY | 7051157 | TotalAssetsEOY |
| Total Liabilities BOY | 230392 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 258778 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6964248 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6792379 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE BOYS & GIRLS CLUB OF RIDGEFIELD IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. YOUTH DEVELOPMENT PROGRAMMING IS PROVIDED YEAR ROUND AND FOCUSES ON FIVE CORE AREAS: SPORTS, FITNESS & RECREATION, THE ARTS, EDUCATION & CAREER PREPARATION, HEALTH & LIFE SKILLS, AND CHARACTER & LEADERSHIP DEVELOPMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 956851 | Expense |
| Description | LAST YEAR THE BOYS & GIRLS CLUB OF RIDGEFIELD IMPROVED THE LIVES OF OVER 3,000 BOYS AND GIRLS FROM RIDGEFIELD. LOW COST MEMBERSHIP ALLOWS YOUTH TO ATTEND AFTER SCHOOL PROGRAMMING AT THE CLUB YEAR ROUND. CLUB MEMBERS PARTICIPATE IN ACTIVITIES IN OUR FIVE CORE AREAS THAT ENCOURAGE INCREASED LEARNING, IMPROVED FITNESS, POSITIVE DECISION MAKING, CREATIVITY, LEADERSHIP, AND COMMUNITY SERVICE. AN AVERAGE 153 YOUTH ATTEND THE CLUB EACH DAY AFTER SCHOOL AND OVER 200 ATTEND DAILY IN THE SUMMER. THE BOYS & GIRLS CLUB FACILITIES ARE AVAILABLE FOR LOCAL YOUTH SPORTS ORGANIZATIONS AND NON-PROFITS YEAR-ROUND. | Description |
| Total Program Service Expense | 956851 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 46 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM RECTOR | NamePerson |
| Telephone Number | 2034388821 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRANCHVILLE ROAD | AddressLine1 |
| City | RIDGEFIELD | City |
| State | CT | State |
| ZIP Code | 06877 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HADLOCK JULIA | ||||||
| EXECUTIVE DI | 40.00 | X | 105000 | 0 | 9140 | |
| RILEY KATHY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEISER MARTY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LANDON JASON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARRAH SCOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEONARD CHRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYONS DAVID | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FINDLAY RUSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MURTAUGH KARLA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SEEL KEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEFANELLI ROBERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEIDL KARL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CIOTA DON | ||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | |
| DAUBENSPECK TIM | ||||||
| VICE PRESIDE | 3.00 | 0 | 0 | 0 | X | |
| ROMOSER DON | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| RECTOR KIM | ||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105000 | TotalReportableCompFromOrg |
| Total Other Compensation | 9140 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 139425 | MembershipDues |
| All Other Contributions | 191026 | AllOtherContributions |
| Total Contributions | 330451 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SUMMER DAY CAMP | 414123 | 414123 |
| YOUTH PROGRAMS | 66176 | 66176 |
| POOL FEES | 22593 | 22593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 502892 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23735 | TotalRevenueColumn |
| Exclusion | $23,735 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61280 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61280 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61280 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 109558 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89994 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19564 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19564 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19564 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 165987 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 74403 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91584 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1029506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 583736 | RelatedOrExemptFunctionIncome |
| Exclusion | $23,735 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481651 | Total |
| Program Services | 341972 | ProgramServices |
| Management And General | 120413 | ManagementAndGeneral |
| Fundraising | 19266 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101455 | Total |
| Program Services | 72033 | ProgramServices |
| Management And General | 25364 | ManagementAndGeneral |
| Fundraising | 4058 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14807 | Total |
| Management And General | 14807 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18618 | Total |
| Management And General | 1862 | ManagementAndGeneral |
| Fundraising | 16756 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6237 | Total |
| Program Services | 4366 | ProgramServices |
| Management And General | 1871 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7304 | Total |
| Program Services | 7304 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146589 | Total |
| Program Services | 144604 | ProgramServices |
| Management And General | 1985 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205912 | Total |
| Program Services | 203892 | ProgramServices |
| Management And General | 2020 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31087 | Total |
| Program Services | 27978 | ProgramServices |
| Management And General | 3109 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM ACTIVITY EXPENSE | 108715 | 108715 | |
| BANK & CREDIT CARD CHGS | 29445 | 29445 | |
| DUES | 10438 | 10438 | |
| PROFESSIONAL DEVELOPMENT | 8720 | 6104 | 2616 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7918 | Total |
| Management And General | 7918 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178896 | Total |
| Program Services | 956851 | ProgramServices |
| Management And General | 181965 | ManagementAndGeneral |
| Fundraising | 40080 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292482 | BOY |
| EOY | 177332 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913123 | BOY |
| EOY | 1087490 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31450 | BOY |
| EOY | 19450 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30684 | BOY |
| EOY | 39410 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8916 | BOY |
| EOY | 10965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6842476 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1125966 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5917985 | BOY |
| EOY | 5716510 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7194640 | BOY |
| EOY | 7051157 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54482 | BOY |
| EOY | 71421 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175910 | BOY |
| EOY | 187357 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230392 | BOY |
| EOY | 258778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6474058 | BOY |
| EOY | 6304189 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488190 | BOY |
| EOY | 488190 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6964248 | BOY |
| EOY | 6792379 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7194640 | BOY |
| EOY | 7051157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -149390 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -22479 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1578745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 556658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 583533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330451 | CurrentTaxYear |
| Total | 3381110 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 782218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 730159 | CurrentTaxYear |
| Total | 1937863 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1688055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 725086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 731281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1113941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1060610 | CurrentTaxYear |
| Total | 5318973 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1403721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13000 | CurrentTaxYearMinus2Years |
| Total | 1441721 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140380 | CurrentTaxYearMinus2Years |
| Total | 152912 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1403721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153380 | CurrentTaxYearMinus2Years |
| Total | 1594633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3724340 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23735 | CurrentTaxYear |
| Total | 145539 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23735 | CurrentTaxYear |
| Total | 145539 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1747319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 746792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 748204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1137852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1084345 | CurrentTaxYear |
| Total | 5464512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.55020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 913123 | BeginningOfYearBalance |
| Contributions | 153547 | Contributions |
| Investment Earnings Or Losses | 20820 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1087490 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 643666 | BeginningOfYearBalance |
| Contributions | 206378 | Contributions |
| Investment Earnings Or Losses | 79583 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 16023 | GrantsOrScholarships |
| Administrative Expenses | 481 | AdministrativeExpenses |
| End Of Year Balance | 913123 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 576365 | BeginningOfYearBalance |
| Contributions | 54020 | Contributions |
| Investment Earnings Or Losses | 47958 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 34677 | GrantsOrScholarships |
| End Of Year Balance | 643666 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103200 | OtherCostOrOtherBasis |
| Book Value | 103200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6451650 | OtherCostOrOtherBasis |
| Depreciation | 924533 | Depreciation |
| Book Value | 5527117 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 287626 | OtherCostOrOtherBasis |
| Depreciation | 201433 | Depreciation |
| Book Value | 86193 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5716510 | TotalOfBookValueLandBuildings |
| Total Revenue | 1029506 | TotalRevenue |
| Total Expenses | 1178896 | TotalExpenses |
| Excess Or Deficit For Year | -149390 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -149390 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1029506 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1029506 | RevenueSubtotal |
| Total Revenue Per Form990 | 1029506 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1178896 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1178896 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1178896 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA/YOUTH PART | NameOfEvent1 |
| Gross Receipts Event1 | 75792 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 75792 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 42124 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 49665 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 49665 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 25570 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40530 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 40530 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6709 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 165987 | GrossReceiptsTotal |
| Gross Revenue Total Events | 165987 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 74403 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74403 | DirectExpenseSummaryEvents |
| Net Income Summary | 91584 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE BOYS & GIRLS CLUB OF RIDGEFIELD IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. YOUTH DEVELOPMENT PROGRAMMING IS PROVIDED YEAR ROUND AND FOCUSES ON FIVE CORE AREAS: SPORTS, FITNESS & RECREATION, THE ARTS, EDUCATION & CAREER PREPARATION, HEALTH & LIFE SKILLS, AND CHARACTER & LEADERSHIP DEVELOPMENT |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT AND TREASURER REVIEW PRIOR TO FILING |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST IN THE MAIN OFFICE OF THE ORGANIZATION. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED LOSSES ON INVESTMENTS |
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