BOYS & GIRLS CLUB OF SPARTA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF SPARTA INC (EIN 39-1798177)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201332279349300908
- 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 | 2013-08-15T08:31:20-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKE & TURNBULL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 KING ST STE 105 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | 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 | 391798177 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF SPARTA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EAST MONTGOMERY | AddressLine1 |
| City | SPARTA | City |
| State | WI | State |
| ZIP Code | 54656 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE TERRY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-06-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT TURNBULL | Name |
| Phone | 6087841890 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| 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 | LAWRENCE TERRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EAST MONTGOMERY STREET | AddressLine1 |
| City | SPARTA | City |
| State | WI | State |
| ZIP Code | 54656 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 471483 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCOFSPARTA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 119 | TotalNbrEmployees |
| Total Nbr Volunteers | 159 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 169487 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 202076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 194521 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 207378 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 362 | InvestmentIncomePriorYear |
| Investment Income Current Year | 541 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36884 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40760 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 401254 | TotalRevenuePriorYear |
| Total Revenue Current Year | 450755 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 303912 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 368595 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47036 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 96290 | OtherExpensePriorYear |
| Other Expenses Current Year | 97122 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 400202 | TotalExpensesPriorYear |
| Total Expenses Current Year | 465717 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1052 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14962 | RevenuesLessExpensesCY |
| Total Assets BOY | 235575 | TotalAssetsBOY |
| Total Assets EOY | 253379 | TotalAssetsEOY |
| Total Liabilities BOY | 27415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58530 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 208160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 194849 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 351067 | Expense |
| Description | PROVIDES A SAFE PLACE TO LEARN AND GROW; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY. | Description |
| Total Program Service Expense | 351067 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 119 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PENNY BRUEGGEN | NamePerson |
| Telephone Number | 6082692582 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EAST MONTGOMERY STREET | AddressLine1 |
| City | SPARTA | City |
| State | WI | State |
| ZIP Code | 54656 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KYLE DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE LEHNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAMANTHA GOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNY HEDRICK-ERICKSON | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| NICK FALK | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| BOB GARRELTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE KASS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERROD HOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL OTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOBY OSWALD | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| PAUL SOLBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEGAN ABBOTT | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LINDSEY PRESTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA RICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACKIE GERL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRISA SONDREAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHOBI ZIETLOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE QUAST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE TERRY | ||||||
| EXECUTIVE DI | 40.00 | 55000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 25373 | FederatedCampaigns |
| Membership Dues | 5820 | MembershipDues |
| Fundraising Events | 33785 | FundraisingEvents |
| All Other Contributions | 137098 | AllOtherContributions |
| Total Contributions | 202076 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANTS, CONTRACTS AND FEES | Description |
| Total Revenue Column | 207378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 207378 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 207378 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 541 | TotalRevenueColumn |
| Exclusion | $541 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50489 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33785 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20728 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29761 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 10999 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10999 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10999 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 218377 | RelatedOrExemptFunctionIncome |
| Exclusion | $541 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331237 | Total |
| Program Services | 256882 | ProgramServices |
| Management And General | 37038 | ManagementAndGeneral |
| Fundraising | 37317 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3843 | Total |
| Program Services | 1978 | ProgramServices |
| Management And General | 661 | ManagementAndGeneral |
| Fundraising | 1204 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 5793 | ProgramServices |
| Fundraising | 207 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27515 | Total |
| Program Services | 20605 | ProgramServices |
| Management And General | 4058 | ManagementAndGeneral |
| Fundraising | 2852 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10253 | Total |
| Management And General | 10253 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3802 | Total |
| Program Services | 1521 | ProgramServices |
| Management And General | 2281 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2136 | Total |
| Management And General | 2136 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22496 | Total |
| Program Services | 19122 | ProgramServices |
| Management And General | 2250 | ManagementAndGeneral |
| Fundraising | 1124 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12744 | Total |
| Program Services | 11470 | ProgramServices |
| Management And General | 1274 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 13891 | 7173 | 3489 | 3229 |
| SUPPLIES | 12594 | 10557 | 2037 | |
| UTILITIES | 11297 | 10281 | 565 | 451 |
| TELEPHONE | 2944 | 2356 | 294 | 294 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4965 | Total |
| Program Services | 3329 | ProgramServices |
| Management And General | 1278 | ManagementAndGeneral |
| Fundraising | 358 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465717 | Total |
| Program Services | 351067 | ProgramServices |
| Management And General | 67614 | ManagementAndGeneral |
| Fundraising | 47036 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196 | BOY |
| EOY | 654 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1936 | BOY |
| EOY | 6656 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26813 | BOY |
| EOY | 50738 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3822 | BOY |
| EOY | 1783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 302112 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 135707 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188266 | BOY |
| EOY | 166405 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14542 | BOY |
| EOY | 27143 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235575 | BOY |
| EOY | 253379 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21486 | BOY |
| EOY | 31478 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5929 | BOY |
| EOY | 27052 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27415 | BOY |
| EOY | 58530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171221 | BOY |
| EOY | 175866 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36939 | BOY |
| EOY | 18983 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208160 | BOY |
| EOY | 194849 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235575 | BOY |
| EOY | 253379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14962 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1651 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 145051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202076 | CurrentTaxYear |
| Total | 947515 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202076 | CurrentTaxYear |
| Total | 947515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8452 | AmountsSubstContributorsTotal |
| Public Support Total170 | 939063 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 541 | CurrentTaxYear |
| Total | 3673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 951188 | TotalSupport |
| Gross Receipts From Admissions Etc | 268866 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98620 | 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 | 14542 | BeginningOfYearBalance |
| Contributions | 10415 | Contributions |
| Investment Earnings Or Losses | 2186 | InvestmentEarningsOrLosses |
| End Of Year Balance | 27143 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14460 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 82 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14542 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12908 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 1452 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14460 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10317 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2591 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12908 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15158 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4841 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10317 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33144 | OtherCostOrOtherBasis |
| Book Value | 33144 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 268968 | OtherCostOrOtherBasis |
| Depreciation | 135707 | Depreciation |
| Book Value | 133261 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 166405 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 473134 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1651 | NetUnrealizedGainsInvestments |
| Other Revenues | 20728 | OtherRevenues |
| Revenue Not Rptd F990 | 22379 | RevenueNotRptdF990 |
| Revenue Subtotal | 450755 | RevenueSubtotal |
| Total Revenue Per Form990 | 450755 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 486445 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20728 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20728 | ExpensesNotRptdF990 |
| Expenses Subtotal | 465717 | ExpensesSubtotal |
| Total Expenses Per Form990 | 465717 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | TO SUPPORT CLUB OPERATIONS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS COSTS 20,728 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS COSTS 20,728 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOUSE OF SHADOW | NameOfEvent1 |
| Gross Receipts Event1 | 37362 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 37362 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10998 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 23175 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23175 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 4695 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20472 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10610 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9862 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3130 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 81009 | GrossReceiptsTotal |
| Charitable Contributions Total | 33785 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47224 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18823 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18823 | DirectExpenseSummaryEvents |
| Net Income Summary | 28401 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | 2010 CONTRIBUTIONS REFLECT ONE-TIME, RESTRICTED FUNDS TOTALING 59,384 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO ITS FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS DISCLOSED TO ALL NEW MEMBERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW AND APPROVAL BY BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENTS COSTS 20,728 SPECIAL EVENTS COSTS -20,728 |
Comments