WEST END HOUSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WEST END HOUSE INC (EIN 04-2105825)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-07-30
- IRS object ID
- 201332119349300798
- 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 | 2013-07-30T15:50:28-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN ST | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 015811461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042105825 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST END HOUSEINC DBA WEST END HOUSE | BusinessNameLine1 |
| Business Name Line2 | BOYS & GIRLS CLUB OF ALLSTON-BRIGHTON | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 6177874044 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 ALLSTON STREET | AddressLine1 |
| City | ALLSTON | City |
| State | MA | State |
| ZIP Code | 02134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA HOWARD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6177874044 | Phone |
| Date Signed | 2013-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANA J MARKS CPA | Name |
| PTIN | P01444519 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-07-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREA HOWARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 ALLSTON STREET | AddressLine1 |
| City | ALLSTON | City |
| State | MA | State |
| ZIP Code | 02134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2692752 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WESTENDHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED BACKGROUNDS, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE WISDOM TOOL (WEST END HOUSE INTERNAL SYSTEM FOR DEVELOPMENTAL OUTCOMES MEASUREMENT) IS USED ANNUALLY TO MEASURE THE IMPACT OF DAILY PROGRAMS FOCUSED ON ACADEMIC SUCCESS & COLLEGE PREPARATION, FITNESS & NUTRITION, LEADERSHIP & LIFESKILLS, AND VISUAL & PERFORMING ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 115 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1622479 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2576074 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 98215 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83403 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51701 | OtherRevenuePriorYear |
| Other Revenue Current Year | -109321 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1772395 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2550156 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1064200 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1181674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 160729 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1083993 | OtherExpensePriorYear |
| Other Expenses Current Year | 1112733 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2148193 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2294407 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -375798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 255749 | RevenuesLessExpensesCY |
| Total Assets BOY | 9750166 | TotalAssetsBOY |
| Total Assets EOY | 10280412 | TotalAssetsEOY |
| Total Liabilities BOY | 2131136 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2105370 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7619030 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8175042 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE PART I, LINE 1. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1951996 | Expense |
| Description | THE WEST END HOUSE BOYS & GIRLS CLUB (WEH) IS AN INDEPENDENT BOYS AND GIRLS CLUB IN THE CITY OF BOSTON THAT HAS BEEN TRANSFORMING THE LIVES OF IMMIGRANT AND URBAN YOUTHS SINCE ITS FOUNDING IN 1906. WITH 75% OF WEH FAMILIES EARNING LESS THAN $25,000 PER YEAR AND 70% OF THE YOUNG PEOPLE SERVED COMING FROM SINGLE-PARENT HOUSEHOLDS, THE WEH IS TRULY REACHING THE CHILDREN AND TEENS MOST IN NEED. THE MEMBERSHIP FEE IS ONLY $15 ANNUALLY, TO ENSURE THERE ARE NO FINANCIAL BARRIERS TO PARTICIPATION. EVEN WITH SUCH A LOW FEE, MORE THAN HALF OF THE YOUNG PEOPLE ARE PROVIDED SCHOLARSHIPS BY THE WEH.THE WEH OFFERS ITS 1,500 MEMBERS AN INTEGRATED ARRAY OF PROGRAMS ACROSS FOUR BROAD AREAS: LEADERSHIP AND LIFE SKILLS; ACADEMIC SUPPORT AND COLLEGE PREPARATION; SPORTS, FITNESS AND NUTRITION; AND VISUAL AND PERFORMING ARTS. IN SUPPORT OF THESE PROGRAMS, THE WEH ALSO SERVES OVER 1,200 HEALTHFUL HOT MEALS TO MEMBERS EVERY WEEK.THE WEH OFFERS A RICH ARRAY OF ACTIVITIES, SUPPORT SERVICES AND EMOTIONAL CONNECTIONS DELIVERED BY AN EXPERT STAFF THAT UNDERSTANDS THE PROFOUND EFFECT CONSISTENT, NURTURING, STABLE RELATIONSHIPS HAVE ON A CHILD'S LIFE. THE WEH TRANSFORMS LIVES BY CONNECTING MEMBERS WITH THE ACTIVITIES, RESOURCES AND SUPPORTS THEY NEED TO SUCCEED INSIDE AND OUTSIDE OF SCHOOL.A KEY TOOL USED BY THE WEH TO ENSURE THE CONTINUING, CONSISTENT AND CUSTOMIZED ATTENTION IS WISDOM: WEH INTERNAL SYSTEM FOR DEVELOPMENTAL OUTCOMES MEASUREMENT. THIS SYSTEM ALLOWS STAFF MEMBERS TO CREATE AND MONITOR A NUANCED PICTURE OF HOW EACH CHILD IS DOING. IF NECESSARY, AN INTERVENTION PLAN IS DEVELOPED TO ADDRESS ANY ISSUES OR PROBLEMS, SO NO CHILD FALLS THROUGH THE CRACKS. DATA IS ALSO AGGREGATED AND ANALYZED TO INFORM PROGRAM DEVELOPMENT AND RESOURCE ALLOCATION. THE WISDOM TOOL CURRENTLY TRACKS 200 WEH MEMBERS, WITH PLANS TO DOUBLE THAT NUMBER. THIS FOCUS ON MEASURING THE PROGRESS OF YOUTH ENSURES THAT EVERY YOUNG PERSON IS ON-TRACK TO SUCCEED. LAST YEAR, 90% OF ELEMENTARY STUDENTS PROGRESSED TO READING AT GRADE LEVEL; 96% OF HIGH SCHOOL SENIORS GRADUATED FROM HIGH SCHOOL AND 92% ENROLLED IN COLLEGE; 90,000 NUTRITIOUS MEALS WERE SERVED TO WEH YOUNG PEOPLE; AND 78 YOUNG PEOPLE RECEIVED MEANINGFUL EMPLOYMENT AT THE WEH. | Description |
| Total Program Service Expense | 1951996 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 115 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA HOWARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6177874044 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 ALLSTON STREET | AddressLine1 |
| City | ALLSTON | City |
| State | MA | State |
| ZIP Code | 02134 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDREW MUSTO | ||||||
| CURRENT PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DEBORAH BLACK | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOE MULLIGAN III | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KATIE HOPE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| HON NORMAN S WEINBERG | ||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 |
| NEAL YANOFSKY | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| CHRIS RICHMOND | ||||||
| FORMER PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| HENRY BARR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM GORDON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW HOFFMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLA JONES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURIE KAPLAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM MARGOLIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE PRICE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES RODGERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STANLEY SCHLOZMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK TARANTO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PRAMILA VIVEK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERRY WALSH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAURA BROWN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREA HOWARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 117906 | 0 | 17891 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117906 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17891 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 45386 | FederatedCampaigns |
| Membership Dues | 6539 | MembershipDues |
| Fundraising Events | 407811 | FundraisingEvents |
| Government Grants | 264956 | GovernmentGrants |
| All Other Contributions | 1851382 | AllOtherContributions |
| Noncash Contributions | 149079 | NoncashContributions |
| Total Contributions | 2576074 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83403 | TotalRevenueColumn |
| Exclusion | $83,403 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17525 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17525 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17525 | TotalRevenueColumn |
| Exclusion | $17,525 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 407811 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 142596 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -126846 | TotalRevenueColumn |
| Exclusion | -$126,846 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2550156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$25,918 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136867 | Total |
| Program Services | 82121 | ProgramServices |
| Management And General | 27373 | ManagementAndGeneral |
| Fundraising | 27373 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825913 | Total |
| Program Services | 698904 | ProgramServices |
| Management And General | 30956 | ManagementAndGeneral |
| Fundraising | 96053 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40436 | Total |
| Program Services | 35010 | ProgramServices |
| Management And General | 1154 | ManagementAndGeneral |
| Fundraising | 4272 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75826 | Total |
| Program Services | 62192 | ProgramServices |
| Management And General | 4395 | ManagementAndGeneral |
| Fundraising | 9239 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102632 | Total |
| Program Services | 82014 | ProgramServices |
| Management And General | 6795 | ManagementAndGeneral |
| Fundraising | 13823 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4332 | Total |
| Program Services | 4332 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52819 | Total |
| Management And General | 52819 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20887 | Total |
| Management And General | 20887 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108398 | Total |
| Program Services | 108398 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92552 | Total |
| Program Services | 90303 | ProgramServices |
| Management And General | 1109 | ManagementAndGeneral |
| Fundraising | 1140 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259584 | Total |
| Program Services | 247818 | ProgramServices |
| Management And General | 9016 | ManagementAndGeneral |
| Fundraising | 2750 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7426 | Total |
| Program Services | 6816 | ProgramServices |
| Management And General | 344 | ManagementAndGeneral |
| Fundraising | 266 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108918 | Total |
| Program Services | 103472 | ProgramServices |
| Management And General | 5446 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286070 | Total |
| Program Services | 271767 | ProgramServices |
| Management And General | 8582 | ManagementAndGeneral |
| Fundraising | 5721 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24235 | Total |
| Program Services | 23023 | ProgramServices |
| Management And General | 1212 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DONATED FOOD & CLOTHING | 93754 | 93754 | |
| DUES AND SUBSCRIPTIONS | 16629 | 15850 | 779 |
| BAD DEBT | 11925 | 1825 | 10100 |
| SCHOLARSHIPS | 11092 | 11092 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14112 | Total |
| Program Services | 13305 | ProgramServices |
| Management And General | 715 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2294407 | Total |
| Program Services | 1951996 | ProgramServices |
| Management And General | 181682 | ManagementAndGeneral |
| Fundraising | 160729 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391690 | BOY |
| EOY | 352169 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443184 | BOY |
| EOY | 379035 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258318 | BOY |
| EOY | 732736 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13044 | BOY |
| EOY | 9795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8455397 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2566883 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6087994 | BOY |
| EOY | 5888514 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2395488 | BOY |
| EOY | 2702639 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160448 | BOY |
| EOY | 215524 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9750166 | BOY |
| EOY | 10280412 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104541 | BOY |
| EOY | 128440 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25002 | BOY |
| EOY | 25000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2001593 | BOY |
| EOY | 1951930 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2131136 | BOY |
| EOY | 2105370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4911290 | BOY |
| EOY | 5016938 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2707740 | BOY |
| EOY | 3158104 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7619030 | BOY |
| EOY | 8175042 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9750166 | BOY |
| EOY | 10280412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 255749 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 300263 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1707229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2211381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2184115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1622479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2576074 | CurrentTaxYear |
| Total | 10301278 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1707229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2211381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2184115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1622479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2576074 | CurrentTaxYear |
| Total | 10301278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1100298 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9200980 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100928 | CurrentTaxYear |
| Total | 411353 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15750 | CurrentTaxYear |
| Total | 347032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11059663 | TotalSupport |
| Public Support Pertcentage170 | 0.83190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2061914 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 274387 | InvestmentEarningsOrLosses |
| Other Expenditures | -108516 | OtherExpenditures |
| End Of Year Balance | 2277785 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2183630 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6973 | InvestmentEarningsOrLosses |
| Other Expenditures | 114743 | OtherExpenditures |
| End Of Year Balance | 2061914 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2070764 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 141326 | InvestmentEarningsOrLosses |
| Other Expenditures | 128460 | OtherExpenditures |
| End Of Year Balance | 2183630 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2236721 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -27305 | InvestmentEarningsOrLosses |
| Other Expenditures | 138652 | OtherExpenditures |
| End Of Year Balance | 2070764 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25374 | OtherCostOrOtherBasis |
| Book Value | 25374 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7190117 | OtherCostOrOtherBasis |
| Depreciation | 1892373 | Depreciation |
| Book Value | 5297744 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 483949 | OtherCostOrOtherBasis |
| Depreciation | 393420 | Depreciation |
| Book Value | 90529 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 755957 | OtherCostOrOtherBasis |
| Depreciation | 281090 | Depreciation |
| Book Value | 474867 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5888514 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME BONDS AND OTHER | 817875 | F |
| MONEY MARKET FUNDS | 702412 | F |
| COMMODITIES | 109650 | F |
| EQUITIES | 1072702 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2702639 | TotalOfBookValueSecurities |
| Total Revenue | 2550156 | TotalRevenue |
| Total Expenses | 2294407 | TotalExpenses |
| Excess Or Deficit For Year | 255749 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 242030 | NetUnrealizedGLOnInvestments |
| Other | $58,233 | OtherAmount |
| Total Adjustments | 300263 | TotalAdjustments |
| Excess Or Deficit Per FS | 556012 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2845163 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 242030 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 15631 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 58233 | OtherRevenues |
| Revenue Not Rptd F990 | 315894 | RevenueNotRptdF990 |
| Revenue Subtotal | 2529269 | RevenueSubtotal |
| Investment Expenses Not Included | 20887 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20887 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2550156 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2289151 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15631 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 15631 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2273520 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 20887 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 20887 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2294407 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE CLUB HAS FUNDS FUNCTIONING AS ENDOWMENTS WHICH ARE USED TO FUND OPERATIONS. WITHDRAWALS FROM THESE FUNDS SHALL NOT EXCEED AN AMOUNT EQUAL TO FIVE (5%) PERCENT OF THE AVERAGE MARKET VALUE OF THE FUNDS OVER A THREE-YEAR ROLLING PERIOD ENDING ON JUNE 30TH OF THE PREVIOUS FISCAL YEAR, UNLESS OTHERWISE AUTHORIZED BY THE BOARD OF DIRECTORS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CLUB FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE CLUB TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF SEPTEMBER 30, 2012, THE CLUB DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE CLUB DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. INFORMATION RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND COMMONWEALTH OF MASSACHUSETTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | REMAINDER TRUST UNREALIZED GAIN 58,233. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REMAINDER TRUST UNREALIZED GAIN 58,233. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING EVENT FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 391746 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 375996 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15750 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 58943 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 34428 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7050 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 33355 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31815 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 31815 | CharitableContribOtherEvents |
| Food And Beverage Other Events | 8612 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 208 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 423561 | GrossReceiptsTotal |
| Charitable Contributions Total | 407811 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15750 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 58943 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 43040 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7050 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 33563 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 142596 | DirectExpenseSummaryEvents |
| Net Income Summary | -126846 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 70000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23754 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55325 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | DURING THE YEAR THE FINANCE COMMITTEE DID NOT DOCUMENT MINUTES FOR ANY OF THE MEETINGS HELD. DURING 2013, THE FINANCE COMMITTEE WILL START TAKING MINUTES OF MEETINGS HELD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST DISCLOSURE AS PART OF THE CLUBS ANNUAL AUDIT REQUIREMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE RESEARCHES THE MOST RECENT AND PUBLICLY AVAILABLE DATA FROM COMPARABLE EXECUTIVE DIRECTORS' SALARIES. THE COMMITTEE USES THIS INFORMATION ALONG WITH PERFORMANCE MEASUREMENT TO DISCUSS AND DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 242,030. REMAINDER TRUST UNREALIZED GAIN 58,233. TOTAL TO FORM 990, PART XI, LINE 5: 300,263. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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