BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC (EIN 75-0808785)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201332179349300713
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T11:54:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750786316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 W 7TH STREET SUITE 700 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | 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 | 750808785 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF GREATER FORT WORTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 8178344711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3218 EAST BELKNAP | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAPHNE BARLOW STIGLIANO | Name |
| Title | PRESIDENT | Title |
| Phone | 8178344711 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL M STEWART | Name |
| PTIN | P00415184 | PTIN |
| Phone | 8173327905 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAPHNE BARLOW STIGLIANO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3218 EAST BELKNAP | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7702156 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FORTWORTH KIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH PROVIDED PROGRAMS TO YOUTH WITH DISADVANTAGED CIRCUMSTANCES TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS. THE BOYS AND GIRLS CLUBS OF GREATER FORT WORTH CHANGES THE ODDS FOR OVER 14,000 DISADVANTAGED YOUTH IN FORT WORTH, GIVING THEM THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH ENRICHING PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND GOOD CHARACTER AND CITIZENSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 211 | TotalNbrEmployees |
| Total Nbr Volunteers | 515 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7006424 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6919561 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15876 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23035 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29140 | OtherRevenuePriorYear |
| Other Revenue Current Year | 457883 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7051440 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7400479 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28631 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28573 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4811720 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4986714 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 366902 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2497861 | OtherExpensePriorYear |
| Other Expenses Current Year | 2659226 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7338212 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7674513 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -286772 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -274034 | RevenuesLessExpensesCY |
| Total Assets BOY | 9031999 | TotalAssetsBOY |
| Total Assets EOY | 9019324 | TotalAssetsEOY |
| Total Liabilities BOY | 203942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 271058 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8828057 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8748266 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO PROVIDE ENRICHING PROGRAMS FOR YOUTH FROM DISADVANTAGED CIRCUMSTANCES TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS. THROUGH A ROBUST CLUB EXPERIENCE THAT PROVIDES A POSITIVE ENVIRONMENT COMBINED WITH TARGETED OUTREACH PROGRAMS IN THE SCHOOLS AND COMMUNITY, WE ACCOMPLISH OUR MISSION YEAR AFTER YEAR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2138842 | Expense |
| Description | THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH'S CORE PROGRAMS OFFER HOPE TO DISADVANTAGED YOUTH IN THE FORT WORTH COMMUNITY THROUGH 6 LOCATIONS LOCATED PURPOSELY AND PERMANENTLY IN THE HEART OF SOME OF THE MOST ECONOMICALLY DEPRESSED AREAS OF THE CITY IN 2012. OVER $2 MILLION WAS DEDICATED TO PROVIDING A MYRIAD OF PROGRAMS VITAL TO EMPOWERING YOUTH, INSTILLING WITHIN THEM THE CONFIDENCE TO SUCCEED AND THE SKILLS NECESSARY TO OVERCOME THE OBSTACLES THEY FACE IN 2012, THERE WERE 4,491 YOUTH SERVED THROUGH THE CLUBS AND 3,291 SERVED THROUGH COMMUNITY OUTREACH PROGRAMS AND ACTIVITIES. THESE PROGRAMS FOCUS ON YOUTH PROGRESS IN THE THREE AREAS OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND GOOD CHARACTER AND CITIZENSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2241849 | Expense |
| Description | THROUGH THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH'S OUTREACH EFFORTS, THE COMIN' UP GANG INTERVENTION PROGRAM POSITIVELY IMPACTS THE LIVES OF YOUTH INVOLVED IN GANGS BY PROVIDING NEEDS-BASED SERVICES AND ACTIVITIES AS PART OF THE OVERALL COLLABORATIVE EFFORT TO REDUCE THE LEVEL OF GANG VIOLENCE IN THE CITY OF FORT WORTH. THE GANG INTERVENTION PROGRAM OPERATES IN 9 TARGET AREAS WITHIN THE CITY OF FORT WORTH THE COMIN' UP PROGRAM DEVELOPS TRUCES BETWEEN RIVAL GANGS BY WORKING DIRECTLY WITH GANGS TO ASSIST WITH CONFLICT RESOLUTION, PROVIDE INFORMATION AND REFERRAL SERVICES, AND CRISIS INTERVENTION TO DIFFUSE POTENTIALLY TROUBLING OR VIOLENT SITUATIONS. IN 2012, FORT WORTH'S COMIN' UP GANG INTERVENTION PROGRAM COST $2,000,000 TO REACH OVER 1,000 YOUTH. IF ONLY 10% OF THE PARTICIPANTS PURSUED EDUCATION, JOB-TRAINING, AND LEFT CRIMINAL ACTIVITY BEHIND, THE RETURN TO THE COMMUNITY IS STAGGERING. THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH'S PROGRAM ACHIEVED TWICE THAT WITH A 20% SUCCESS RATE IN 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1477927 | Expense |
| Grants | 28573 | Grants |
| Description | PRE COLLEGE PROGRAMS - PART OF THE BOYS & GIRLS CLUBS OF GREATER FORT WORTH'S EDUCATION EFFORTS, THE PRE COLLEGE PROGRAM PROVIDES A MULTITUDE OF ACTIVITIES AND SERVICES WHICH ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES AND APPLY THAT LEARNING TO ACHIEVE SUCCESS IN THEIR FUTURE EDUCATIONAL AND CAREER ENDEAVORS. PROGRAMS THROUGH THE EDUCATIONAL PROGRAMS PROVIDE HOMEWORK ASSISTANCE FOR TECHNOLOGY, MATH, SCIENCE, AND LITERACY. THE GOAL OF THE PRE-COLLEGE PROGRAMS IS TO HELP YOUTH EXCEL TO THE NEXT LEVEL IN THEIR EDUCATION AND PURSUE SECONDARY EDUCATION, OR IN SOME CASES RECEIVE CAREER SKILLS THROUGH A TRADE OR SPECIALIZED EDUCATIONAL TRACK. STUDIES SHOW THAT IF JUST ONE-THIRD OF THE HIGH SCHOOL DROPOUTS IN THE UNITED STATES WERE TO EARN A DIPLOMA, FEDERAL SAVINGS IN REDUCED COSTS FOR FOOD STAMPS, HOUSING ASSISTANCE, AND TANF ALONE WOULD AMOUNT TO $10.8 BILLION ANNUALLY (MARTIN & BRAND 2006). IN 2012, THE EDUCATIONAL PROGRAMS SHOWED A GRADUATION RATE OF 98%, APPROXIMATELY 2 TIMES THAT OF NON-CLUB MEMBERS, AND HAD 77% OF PARTICIPATING YOUTH ENROLL IN COLLEGE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 803535 | Expense |
| Description | TOO GOOD FOR DRUGS TEACHES HEALTH RISKS CONCERNING ALCOHOL, TOBACCO, AND OTHER DRUGS, AS WELL AS SELF-ESTEEM, GOAL SETTING, MAKING GOOD DECISIONS, AND PEER PRESSURE REFUSAL SKILLS. THIS PROGRAM IS AVAILABLE FOR ALL YOUTH AGES 6-18 IN OUR BRANCHES.PARENTING WISELY IS DESIGNED TO PROVIDE PARENTS WITH THE NECESSARY SKILLS FOR RAISING HEALTHY, RESPECTFUL CHILDREN. THE PROGRAM IS PROVEN TO INCREASE COMMUNICATION AND FAMILY BONDING, AS WELL AS REDUCE PROBLEM BEHAVIORS. TWO PARENTING WISELY PROGRAMS ARE AVAILABLE TO PARENTS. ONE IS DESIGNED FOR PARENTS OF YOUNG CHILDREN (AGES 3-12), THE OTHER IS FOR PARENTS OF TEENS (AGES 13-18). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 803535 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6662153 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 211 | 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 |
| 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 | JANE MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8178344711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3218 EAST BELKNAP | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAUL B ANDERSON | ||||||
| CHAIRMAN OF THE BOARD | 2.00 | X | X | 0 | 0 | 0 |
| MIKE BARBER | ||||||
| TREASURER/HEAD OF FINANCE COMMITTEE | 2.00 | X | X | 0 | 0 | 0 |
| JOHN BROUDE | ||||||
| VICE CHAIRMAN/ LEGAL PERSONNEL | 2.00 | X | X | 0 | 0 | 0 |
| EDDIE MARTIN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RON BUFORD | ||||||
| VICE CHARMAN | 2.00 | X | X | 0 | 0 | 0 |
| LARRY ANFIN | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| KAREN SIMON | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| STEWART ALCORN | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| SCOTT PRICE | ||||||
| PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| RUSTY REID | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| MARTIN MOAD | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| CATHERINE ALMARAZ | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL ANDERSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ISH ARBALOS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GUS S BATES | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILL BURTON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ADAM DAVIDSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JIM FINLEY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID LASSITER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WALTER LITTLEJOHN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DUANE LOCK | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANE SCHOOMAKER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CULLEN THOMASON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DARYL WALKER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID WALTERS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STUART DENYER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATRICK ANDERSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAURA COFFEY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EVE NICKERSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAN MCDONALD | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANE MILLER | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 79299 | 0 | 4171 | |
| DAPHNE BARLOW STIGLIANO | ||||||
| PRESIDENT | 40.00 | X | 193859 | 0 | 18642 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 273158 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22813 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 417207 | FederatedCampaigns |
| Membership Dues | 14038 | MembershipDues |
| Fundraising Events | 562057 | FundraisingEvents |
| Related Organizations | 100000 | RelatedOrganizations |
| Government Grants | 4604075 | GovernmentGrants |
| All Other Contributions | 1222184 | AllOtherContributions |
| Total Contributions | 6919561 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23035 | TotalRevenueColumn |
| Exclusion | $23,035 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 218331 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 562057 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 301677 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -83346 | TotalRevenueColumn |
| Exclusion | -$83,346 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INVESTMENT INCOM | 900099 | 525465 | $525,465 |
| MISCELLANEOUS | 900099 | 15764 | $15,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 541229 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7400479 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $480,918 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28573 | Total |
| Program Services | 28573 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295971 | Total |
| Program Services | 242740 | ProgramServices |
| Management And General | 37848 | ManagementAndGeneral |
| Fundraising | 15383 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3911466 | Total |
| Program Services | 3389995 | ProgramServices |
| Management And General | 318205 | ManagementAndGeneral |
| Fundraising | 203266 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90877 | Total |
| Program Services | 66090 | ProgramServices |
| Management And General | 15623 | ManagementAndGeneral |
| Fundraising | 9164 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378392 | Total |
| Program Services | 338619 | ProgramServices |
| Management And General | 22008 | ManagementAndGeneral |
| Fundraising | 17765 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310008 | Total |
| Program Services | 275509 | ProgramServices |
| Management And General | 19124 | ManagementAndGeneral |
| Fundraising | 15375 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38000 | Total |
| Program Services | 29570 | ProgramServices |
| Management And General | 7773 | ManagementAndGeneral |
| Fundraising | 657 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280617 | Total |
| Program Services | 218312 | ProgramServices |
| Management And General | 9944 | ManagementAndGeneral |
| Fundraising | 52361 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24303 | Total |
| Program Services | 2193 | ProgramServices |
| Management And General | 449 | ManagementAndGeneral |
| Fundraising | 21661 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591797 | Total |
| Program Services | 558847 | ProgramServices |
| Management And General | 23786 | ManagementAndGeneral |
| Fundraising | 9164 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645126 | Total |
| Program Services | 586899 | ProgramServices |
| Management And General | 56610 | ManagementAndGeneral |
| Fundraising | 1617 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414005 | Total |
| Program Services | 377992 | ProgramServices |
| Management And General | 29644 | ManagementAndGeneral |
| Fundraising | 6369 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26990 | Total |
| Program Services | 26990 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3322 | Total |
| Management And General | 3322 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22316 | Total |
| Program Services | 1506 | ProgramServices |
| Management And General | 20810 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411395 | Total |
| Program Services | 321395 | ProgramServices |
| Management And General | 90000 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24435 | Total |
| Program Services | 24050 | ProgramServices |
| Fundraising | 385 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE AND INTERNET | 107222 | 97822 | 8489 | 911 |
| BOARD MISCELLANEOUS EXP | 31296 | 19008 | 12288 | |
| DUES AND SUBSCRIPTIONS | 11885 | 1497 | 10094 | 294 |
| EMPLOYEE PHYSICALS | 9686 | 9686 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16831 | Total |
| Program Services | 63868 | ProgramServices |
| Management And General | -47279 | ManagementAndGeneral |
| Fundraising | 242 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7674513 | Total |
| Program Services | 6662153 | ProgramServices |
| Management And General | 645458 | ManagementAndGeneral |
| Fundraising | 366902 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475231 | BOY |
| EOY | 635928 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607970 | BOY |
| EOY | 300744 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473613 | BOY |
| EOY | 414937 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48331 | BOY |
| EOY | 13350 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54470 | BOY |
| EOY | 60393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10536337 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5444751 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5065625 | BOY |
| EOY | 5091586 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633147 | BOY |
| EOY | 634531 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1673612 | BOY |
| EOY | 1867855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9031999 | BOY |
| EOY | 9019324 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127463 | BOY |
| EOY | 131982 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7700 | BOY |
| EOY | 7250 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68779 | BOY |
| EOY | 131826 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203942 | BOY |
| EOY | 271058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5883158 | BOY |
| EOY | 5531689 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759518 | BOY |
| EOY | 835569 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185381 | BOY |
| EOY | 2381008 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8828057 | BOY |
| EOY | 8748266 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9031999 | BOY |
| EOY | 9019324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -274034 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 194243 | 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 6494284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6989845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6876940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7006424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6819561 | CurrentTaxYear |
| Total | 34187054 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6494284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6989845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6876940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7006424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6819561 | CurrentTaxYear |
| Total | 34187054 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 34187054 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 548500 | CurrentTaxYear |
| Total | 650180 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15764 | CurrentTaxYear |
| Total | 185827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35023061 | TotalSupport |
| Public Support Pertcentage170 | 0.97610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98890 | 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 | 2185382 | BeginningOfYearBalance |
| Contributions | 1384 | Contributions |
| Investment Earnings Or Losses | 194243 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2381009 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2187676 | BeginningOfYearBalance |
| Contributions | 10384 | Contributions |
| Administrative Expenses | 12678 | AdministrativeExpenses |
| End Of Year Balance | 2185382 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2081219 | BeginningOfYearBalance |
| Contributions | 1384 | Contributions |
| Investment Earnings Or Losses | 117908 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12835 | AdministrativeExpenses |
| End Of Year Balance | 2187676 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1947737 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 135447 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1965 | AdministrativeExpenses |
| End Of Year Balance | 2081219 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2076881 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -129144 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1947737 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 289028 | OtherCostOrOtherBasis |
| Book Value | 289028 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9098706 | OtherCostOrOtherBasis |
| Depreciation | 4578581 | Depreciation |
| Book Value | 4520125 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 963603 | OtherCostOrOtherBasis |
| Depreciation | 825420 | Depreciation |
| Book Value | 138183 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185000 | OtherCostOrOtherBasis |
| Depreciation | 40750 | Depreciation |
| Book Value | 144250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5091586 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERPETUAL TRUST | Description |
| Book Value | 1867855 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1867855 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7796399 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 495920 | OtherRevenues |
| Revenue Not Rptd F990 | 495920 | RevenueNotRptdF990 |
| Revenue Subtotal | 7300479 | RevenueSubtotal |
| Other Revenues Not Included | 100000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 100000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7400479 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7976190 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 301677 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 301677 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7674513 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7674513 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO BE USED FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF THE BOYS & GIRLS CLUB OF GREATER FORT WORTH, THE EARNINGS FROM WHICH ARE TO BE USED TO SUPPORT THE CLUB'S OPERATIONS AND MAINTENANCE OF FACILITIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CLUB AND FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT CONSIDERED PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE CLUB AND FOUNDATION FOLLOW THE GUIDANCE OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATED TO UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED BOTH ENTITIES' TAX POSITIONS AND CONCLUDED THAT NEITHER THE CLUB NOR THE FOUNDATION HAD TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AT DECEMBER 31, 2012 AND 2011. THE CLUB AND FOUNDATION RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN THE STATEMENT OF ACTIVITIES AS INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSE, RESPECTIVELY. THE CLUB AND FOUNDATION ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 301,677. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 194,243. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOUNDATION TRANSFER RECORDED AS CONTRIBUTION 100,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 301,677. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRAWFISH BOIL | NameOfEvent1 |
| Gross Receipts Event1 | 335764 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 257525 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 78239 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14156 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 72219 | FoodAndBeverageEvent1 |
| Name Of Event2 | FIGHT NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 215178 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 137900 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 77278 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 53815 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 53884 | EntertainmentEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 229446 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 166632 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 62814 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 36755 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 485 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 70363 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 780388 | GrossReceiptsTotal |
| Charitable Contributions Total | 562057 | CharitableContributionsTotal |
| Gross Revenue Total Events | 218331 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 104726 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 72704 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 53884 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 70363 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 301677 | DirectExpenseSummaryEvents |
| Net Income Summary | -83346 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPENDS | TypeOfGrant |
| Number Of Recipients | 95 | NumberOfRecipients |
| Amount Of Cash Grant | 28573 | AmountOfCashGrant |
| Method Of Valuation | CASH VALUE | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2 MANAGEMENT APPROVES THE ACTIVITIES, THE DIRECTORS OF FINANCE RECONCILES THE FINANCIAL SIDE, AND REPORTS ARE SUBMITTED EACH MONTH FOR THE GRANT MANAGER TO AUDIT. |
| SCHEDULE I, PART III, LINE 1 | OTHER INFORMATION | UPWARD BOUND STUDENTS EARN STIPENDS FOR ACHIEVING PROGRAM GOALS. STUDENTS ALSO EARN STIPENDS FOR ACHIEVEMENT DURING SUMMER COMPONENT. GANG INTERVENTION AND CAREER AND EDUCATION MEMBERS RECEIVE ASSISTANCE WITH PURCHASING NECESSARY SCHOOL AND JOB SEARCH SUPPLIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAPHNE BARLOW STIGLIANO | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 193859 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10506 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8136 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 212501 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HIGGINBOTHAM & ASSOCIATES | |||
| THE CLUB AND HIGGINBOTHAM & ASSOOC. SHARE A COMMON BOARD MEMBER RUSTY REID | 110000 | BOARD MEMBER RUSTY REID IS A BROKER WHOSE COMPANY ASSISTS THE CLUB IN OBTAINING AND PURCHASING INSURANCE POLICIES FOR PROPERTY, WORKERS COMPENSATION, AND GENERAL LIABILITY PROCURED SOLEY ON A COMPETITIVE BASIS. | 0 |
| GUS BATES INSURANCE & INVESTMENTS | |||
| THE CLUB AND GUS BATES INSURANCE SHARE A COMMON BOARD MEMBER, GUS BATES | 350000 | BOARD MEMBER GUS BATES IS A BROKER WHOSE COMPANY ASSISTS THE CLUB IN OBTAINING AND PURCHASING OF INSURANCE POLICIES FOR HEALTH, DENTAL AND LIFE INSURANCE PROCURED SOLEY ON A COMPETITIVE BASIS | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND APPROVES IT PRIOR TO THE FILING FORM 990. ELECTRONIC COPIES ARE SENT TO ALL BOARD MEMBERS BEFORE THE FORM 990 HAS BEEN SUBMITTED, IT IS THEN DISTRIBUTED TO INTERESTED PARTIES AND PUBLISHED ON THE GUIDESTAR WEBSITE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS AN ANNUAL REVIEW. BOARD MEMBERS ARE ASKED TO FILL OUT FORMS AND ACKNOWLEDGE ANY CONFLICTS. ANY ABNORMALITIES ARE BROUGHT TO THE MEETINGS FOR DISCUSSION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CONTRACTED WITH AN OUTSIDE COUNSULTING FIRM TO DO A COMPENSATION STUDY IN A PRIOR YEAR. THE COMPENSATION RESULTS WERE USED TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION OF THE PRESIDENT BASED ON PERFORMANCE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AFTER REVIEW, OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 194,243. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE FINANCE COMMITTEE OVERSEES THE AUDIT AND THE FINANCIAL REPORTING PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF GREATER FORT WORTH FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3218 E BELKNAP | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470863979 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 509(A)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3)TYPE 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF FW FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 100000 | AmountInvolved |
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