BOYS & GIRLS CLUBS OF ELKHART COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF ELKHART COUNTY INC (EIN 35-1033735)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201332179349300688
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T11:44:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 99 | AddressLine1 |
| City | ELKHART | City |
| State | IN | State |
| ZIP Code | 465150099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351033735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF GREATER GOSHEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 5745345933 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 614 | AddressLine1 |
| City | GOSHEN | City |
| State | IN | State |
| ZIP Code | 46527 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN DEARY | Name |
| Title | CEO | Title |
| Phone | 5745345933 | Phone |
| Date Signed | 2013-07-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA S SCHNEIDER | Name |
| PTIN | P00214417 | PTIN |
| Phone | 5745220410 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN DEARY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 614 | AddressLine1 |
| City | GOSHEN | City |
| State | IN | State |
| ZIP Code | 46527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2639180 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCGOSHEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | A BOYS & GIRLS CLUB PROVIDES: A SAFE PLACE TO LEARN AND GROW, ON GOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, LIFE-ENHANCING AND CHARACTER DEVELOPMENT EXPERIENCES, HOPE AND OPPORTUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 132 | TotalNbrEmployees |
| Total Nbr Volunteers | 215 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1234917 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1307712 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 158478 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 142713 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14771 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1223049 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1173984 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2628800 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2639180 | 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 | 1608447 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1733644 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 242003 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 900908 | OtherExpensePriorYear |
| Other Expenses Current Year | 1019726 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2509355 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2753370 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 119445 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -114190 | RevenuesLessExpensesCY |
| Total Assets BOY | 6574366 | TotalAssetsBOY |
| Total Assets EOY | 6431730 | TotalAssetsEOY |
| Total Liabilities BOY | 196570 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85913 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6377796 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6345817 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1931290 | Expense |
| Revenue | 142713 | Revenue |
| Description | PROGRAM ACTIVITIES, RECREATIONAL ACTIVITIES AND AFTER SCHOOL PROGRAM FOR THE CHILDREN OF ELKHART COUNTY | Description |
| Total Program Service Expense | 1931290 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 132 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | 5745345933 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 614 | AddressLine1 |
| City | GOSHEN | City |
| State | IN | State |
| ZIP Code | 46527 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TROY HOLLAND | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JANE TROUP | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DZUNG NGUYEN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| STEVE FIDLER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BODIE STEGELMAN | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X |
| DR DARREN MINNICH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JIM SHEA JR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PHID WELLS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DARRYL RIEGSECKER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DOUG WOGOMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JACKIE PARK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOHN LEAVITT | ||||||
| BOARD CHAIR | 0.00 | X | 0 | 0 | 0 | X |
| DERALD BONTRAGER | ||||||
| VICE-CHAIR | 0.00 | X | 0 | 0 | 0 | X |
| TIM KOCH | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| MARK MOW | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| NORM FLORIA | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVE HOLDERMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JODI SPATARO | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JASON LIPPERT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KAMI BUNCH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KEVIN DEARY | ||||||
| CEO | 40.00 | 112200 | 0 | 93520 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 93520 | 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 | 109690 | FederatedCampaigns |
| Membership Dues | 29835 | MembershipDues |
| Government Grants | 479257 | GovernmentGrants |
| All Other Contributions | 688930 | AllOtherContributions |
| Total Contributions | 1307712 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | KIDS CARE FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 142713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142713 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 142713 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4277 | TotalRevenueColumn |
| Exclusion | $4,277 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10494 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10494 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10494 | TotalRevenueColumn |
| Exclusion | $10,494 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1173984 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1173984 | TotalRevenueColumn |
| Exclusion | $1,173,984 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2639180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142713 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,188,755 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214304 | Total |
| Program Services | 77507 | ProgramServices |
| Management And General | 77507 | ManagementAndGeneral |
| Fundraising | 59290 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208895 | Total |
| Program Services | 914407 | ProgramServices |
| Management And General | 294488 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14748 | Total |
| Program Services | 11524 | ProgramServices |
| Management And General | 3224 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200438 | Total |
| Program Services | 148258 | ProgramServices |
| Management And General | 52180 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95259 | Total |
| Program Services | 70523 | ProgramServices |
| Management And General | 24736 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17302 | Total |
| Program Services | 12198 | ProgramServices |
| Management And General | 4512 | ManagementAndGeneral |
| Fundraising | 592 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19268 | Total |
| Program Services | 14451 | ProgramServices |
| Fundraising | 4817 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47917 | Total |
| Program Services | 33782 | ProgramServices |
| Management And General | 12496 | ManagementAndGeneral |
| Fundraising | 1639 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266350 | Total |
| Program Services | 203825 | ProgramServices |
| Management And General | 59945 | ManagementAndGeneral |
| Fundraising | 2580 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13179 | Total |
| Program Services | 9291 | ProgramServices |
| Management And General | 3437 | ManagementAndGeneral |
| Fundraising | 451 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189 | Total |
| Program Services | 1189 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220151 | Total |
| Program Services | 198136 | ProgramServices |
| Management And General | 22015 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64260 | Total |
| Program Services | 45303 | ProgramServices |
| Management And General | 16759 | ManagementAndGeneral |
| Fundraising | 2198 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FUNDRAISING EXPENSE | 169285 | 0 | 0 | 169285 |
| OTHER PROGRAM EXPENSE | 151527 | 151527 | 0 | 0 |
| VEHICLE/TRAINING & DEVE | 31746 | 22381 | 8279 | 1086 |
| BAD DEBT EXPENSE | 8150 | 8150 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9402 | Total |
| Program Services | 8838 | ProgramServices |
| Management And General | 499 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2753370 | Total |
| Program Services | 1931290 | ProgramServices |
| Management And General | 580077 | ManagementAndGeneral |
| Fundraising | 242003 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765502 | BOY |
| EOY | 435904 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12550 | BOY |
| EOY | 1013 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39888 | BOY |
| EOY | 21799 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8759 | BOY |
| EOY | 12293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6701806 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2038949 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4568393 | BOY |
| EOY | 4662857 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542726 | BOY |
| EOY | 572975 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636548 | BOY |
| EOY | 724889 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6574366 | BOY |
| EOY | 6431730 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91221 | BOY |
| EOY | 85913 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41179 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64170 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196570 | BOY |
| EOY | 85913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5828449 | BOY |
| EOY | 5811462 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299228 | BOY |
| EOY | 254074 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250119 | BOY |
| EOY | 280281 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6377796 | BOY |
| EOY | 6345817 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6574366 | BOY |
| EOY | 6431730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -114190 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 82211 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1983354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1672171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2453431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2457966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2481696 | CurrentTaxYear |
| Total | 11048618 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142713 | CurrentTaxYear |
| Total | 983811 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2258126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1892961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2640489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2616444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2624409 | CurrentTaxYear |
| Total | 12032429 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175960 | CurrentTaxYear |
| Total | 855439 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175960 | CurrentTaxYear |
| Total | 855439 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11176990 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4277 | CurrentTaxYear |
| Total | 198260 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4277 | CurrentTaxYear |
| Total | 198260 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2329012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1972945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2679168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2620878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2628686 | CurrentTaxYear |
| Total | 12230689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02370 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 636548 | BeginningOfYearBalance |
| Contributions | 30232 | Contributions |
| Investment Earnings Or Losses | 73990 | InvestmentEarningsOrLosses |
| Other Expenditures | 15884 | OtherExpenditures |
| End Of Year Balance | 724886 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 626944 | BeginningOfYearBalance |
| Contributions | 37164 | Contributions |
| Investment Earnings Or Losses | -10400 | InvestmentEarningsOrLosses |
| Other Expenditures | 17160 | OtherExpenditures |
| End Of Year Balance | 636548 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 562581 | BeginningOfYearBalance |
| Contributions | 31312 | Contributions |
| Investment Earnings Or Losses | 66119 | InvestmentEarningsOrLosses |
| Other Expenditures | 33068 | OtherExpenditures |
| End Of Year Balance | 626944 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 494047 | BeginningOfYearBalance |
| Contributions | 30532 | Contributions |
| Investment Earnings Or Losses | 55330 | InvestmentEarningsOrLosses |
| Other Expenditures | 17328 | OtherExpenditures |
| End Of Year Balance | 562581 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 613016 | BeginningOfYearBalance |
| Contributions | 41572 | Contributions |
| Investment Earnings Or Losses | -144105 | InvestmentEarningsOrLosses |
| Other Expenditures | 16436 | OtherExpenditures |
| End Of Year Balance | 494047 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.53310 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.38670 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08020 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 313918 | OtherCostOrOtherBasis |
| Book Value | 313918 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5686378 | OtherCostOrOtherBasis |
| Depreciation | 1495553 | Depreciation |
| Book Value | 4190825 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 701510 | OtherCostOrOtherBasis |
| Depreciation | 543396 | Depreciation |
| Book Value | 158114 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4662857 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN FOUNDATION | 386463 |
| REMAINDER INTEREST IN CHARITABLE REMAINDER TRUST | 338426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 724889 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2721391 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 82211 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 82211 | RevenueNotRptdF990 |
| Revenue Subtotal | 2639180 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2639180 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2753370 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2753370 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2753370 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A STREAM OF FUNDING TO SUPPORT OPERATIONS AND PROGRAMS OF THE ORGANIZATION BY ITS ENDOWMENT WHILE SEEKING TO PRESERVE THE ENDOWMENT ASSETS IN PERPETUITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED, OR EXPECTED TO BE CLAIMED, ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS THAT COULD BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITIONS WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2012 AND 2011, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES FORM 990 AND THE RELATED STATE OF INDIANA RETURN, AND HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE IN THE PAST THREE YEARS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTIONS | NameOfEvent1 |
| Gross Receipts Event1 | 779052 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 779052 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 89854 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CUB'S ROOFTOP | NameOfEvent2 |
| Gross Receipts Event2 | 95969 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 95969 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10799 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 188843 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 188843 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 56098 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1063864 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1063864 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 156751 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 156751 | DirectExpenseSummaryEvents |
| Net Income Summary | 907113 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOHN LEAVITT | |||
| THE CLUB PURCHASES INSURANCE FROM HIS FIRM, SALEM INSURANCE AGENCY. | 65307 | SALEM INSURANCY AGENCY, INC. PROVIDES PROPERTY, AUTO, LIABILITY, AND WORKER'S COMPENSATION INSURANCE TO THE ORGANIZATION. | 0 |
| DOUGLAS WOGOMAN | |||
| THE CLUB PURCHASES CONSTRUCTION WORK FROM HIS EMPLOYER, DJ CONSTRUCTION | 129018 | DJ CONSTRUCTION DOES CONSTRUCTION WORK INCLUDING SERVICE WORK AND NEW CONSTRUCTION FOR THE BOYS AND GIRLS CLUB. | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION SALE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS SENT TO EACH DIRECTOR AND OFFICER BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED VIA ANNUAL DISCLOSURE FORMS WHICH ARE COMPLETED BY ALL BOARD MEMBERS BEFORE COMPLETION OF THE 990. ADDITIONALLY, AT EACH BOARD OF DIRECTOR'S MEETING, THE DECLARATION OF CONFLICT OF INTEREST IS ON THE AGENDA. ANY CONFLICTS FOR ANY OF THE BUSINESS ITEMS ON THE AGENDA ARE DECLARED AND THE BOARD MEMBER ABSTAINS FROM COMMENTS OR VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS MUST APPROVE IN ADVANCE THE AMOUNT OF ALL COMPENSATION FOR THE PRESIDENT/CEO OF THE BOYS & GIRLS CLUB OF GREATER GOSHEN, INC. BEFORE APPROVING THE COMPENSATION OF THE PRESIDENT/CEO, THE BOARD SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED BY THE BOYS & GIRLS CLUB OF GREATER GOSHEN, INC. TO THE PRESIDENT/CEO OR COLLEAGUE IS REASONABLE IN AMOUNT IN LIGHT OF THE POSITION, RESPONSIBILITY AND QUALIFICATION OF THE PRESIDENT/CEO OR COLLEAGUE FOR THE POSITION HELD, INCLUDING THE RESULT OF AN EVALUATION OF THE PRESIDENT/CEO PRIOR PERFORMANCE FOR THE BOYS & GIRLS CLUB OF GREATER GOSHEN, INC., IF APPLICABLE. IN MAKING THE DETERMINATION, THE BOARD SHALL CONSIDER TOTAL COMPENSATION TO INCLUDE THE SALARY AND THE VALUE OF ALL BENEFITS PROVIDED BY THE BOYS & GIRLS CLUB OF GREATER GOSHEN, INC. TO THE INDIVIDUAL IN PAYMENT FOR SERVICES. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE INDIVIDUAL'S COMPENSATION, THE INDIVIDUAL SHOULD NOT BE PRESENT IN THE MEETING. THE BOARD SHALL OBTAIN AND CONSIDER APPROPRIATE DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR PRESIDENT/CEOS IN LIKE CIRCUMSTANCES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CORPORATE OFFICE. THE ANNUAL REPORT IS ON THE ORGANIZATIONS WEB SITE FOR REVIEW. DOCUMENTS ARE ALL AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. | FINANCIAL STATEMENTS AND REPORTING |
| FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: | NET UNREALIZED GAINS ON INVESTMENTS $82,211. |
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