THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC (EIN 86-0864429)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349309494
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T18:47:02-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860133881 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 EAST COTTONWOOD SUITE 100 | AddressLine1 |
| City | CASA GRANDE | City |
| State | AZ | State |
| ZIP Code | 851222950 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860864429 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF THE CASA GRANDE VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 5208765437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 798 N PICACHO AVE | AddressLine1 |
| City | CASA GRANDE | City |
| State | AZ | State |
| ZIP Code | 85122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUEBEN GARCIA | Name |
| Title | CHIEF VOLUNTEER OFFICER | Title |
| Phone | 5208765437 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL A MACE CPA | Name |
| PTIN | P00092674 | PTIN |
| Phone | 5208368201 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATTHEW LEMBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 798 N PICACHO AVE | AddressLine1 |
| City | CASA GRANDE | City |
| State | AZ | State |
| ZIP Code | 85122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 657244 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CGKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LOCAL YOUTH A SAFE PLACE TO GO WHEN NOT IN SCHOOL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 396603 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 390350 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 174766 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 219722 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 676 | InvestmentIncomePriorYear |
| Investment Income Current Year | 523 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32179 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24090 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 604224 | TotalRevenuePriorYear |
| Total Revenue Current Year | 634685 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 451035 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 427405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43858 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 228425 | OtherExpensePriorYear |
| Other Expenses Current Year | 197867 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 679460 | TotalExpensesPriorYear |
| Total Expenses Current Year | 628522 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75236 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6163 | RevenuesLessExpensesCY |
| Total Assets BOY | 363778 | TotalAssetsBOY |
| Total Assets EOY | 364411 | TotalAssetsEOY |
| Total Liabilities BOY | 30864 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25334 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 332914 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 339077 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE BUILDING-CENTERED PROGRAMS, PROFESSIONAL STAFF AND A SAFE ENVIROMENT TO ASSIST YOUTH IN DEVELOPING SEF-ESTEEM, VALUES, AND SKILLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 469509 | Expense |
| Revenue | 222299 | Revenue |
| Description | THE BOYS & GIRLS CLUBS OF THE CASA GRANDE VALLEY STRIVE TO PROVIDE LOCAL YOUTH WITH A SAFE PLACE TO GO WHEN THEY ARE NOT IN SCHOOL, OPERATING THREE AFTER-SCHOOL PROGRAMS (ONE IN ARIZONA CITY AND TWO IN CASA GRANDE) AND ONE SUMMER PROGRAM (IN CASA GRANDE). | Description |
| Total Program Service Expense | 469509 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 42 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| 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 | 5208765437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 798 N PICACHO AVE | AddressLine1 |
| City | CASA GRANDE | City |
| State | AZ | State |
| ZIP Code | 85122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CRAIG MCFARLAND | ||||||
| CHIEF VOLUNTEER OFFICER | 2.00 | X | X | 0 | 0 | 0 |
| RUEBEN GARCIA | ||||||
| CHIEF VOLUNTEER OFFICER ELECT | 2.00 | X | X | 0 | 0 | 0 |
| JOHN HENDREN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL JACKSON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DAVE ELLIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY KITCHING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BEA LUECK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHERYSE AUSTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEB BRAUNSTEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHERYL CHASE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEN CIMINO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM COX | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRAD COXON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE HANES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATT HERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETTY PETERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL SABEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CRAIG SEVERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT WADDLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CODY WEAGANT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW LEMBERG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 49022 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49022 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 6427 | FederatedCampaigns |
| Fundraising Events | 2624 | FundraisingEvents |
| Government Grants | 148000 | GovernmentGrants |
| All Other Contributions | 233299 | AllOtherContributions |
| Noncash Contributions | 7200 | NoncashContributions |
| Total Contributions | 390350 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROG.SERV.REVENUE-RELA | Description |
| Business Code | 624110 | BusinessCode |
| Total Revenue Column | 219722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 219722 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 219722 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 523 | TotalRevenueColumn |
| Exclusion | $523 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44072 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2624 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22559 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21513 | TotalRevenueColumn |
| Exclusion | $21,513 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624411 | BusinessCode |
| Total Revenue Column | 2577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2577 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2577 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 634685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 222299 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,036 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3250 | Total |
| Program Services | 3250 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63874 | Total |
| Program Services | 6387 | ProgramServices |
| Management And General | 31937 | ManagementAndGeneral |
| Fundraising | 25550 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314268 | Total |
| Program Services | 265671 | ProgramServices |
| Management And General | 36409 | ManagementAndGeneral |
| Fundraising | 12188 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2682 | Total |
| Program Services | 1952 | ProgramServices |
| Management And General | 470 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11409 | Total |
| Program Services | 8035 | ProgramServices |
| Management And General | 2762 | ManagementAndGeneral |
| Fundraising | 612 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35172 | Total |
| Program Services | 25601 | ProgramServices |
| Management And General | 6166 | ManagementAndGeneral |
| Fundraising | 3405 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14430 | Total |
| Program Services | 10740 | ProgramServices |
| Management And General | 2377 | ManagementAndGeneral |
| Fundraising | 1313 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188 | Total |
| Program Services | 1188 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32411 | Total |
| Program Services | 17827 | ProgramServices |
| Management And General | 14399 | ManagementAndGeneral |
| Fundraising | 185 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332 | Total |
| Program Services | 185 | ProgramServices |
| Management And General | 1147 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52583 | Total |
| Program Services | 43870 | ProgramServices |
| Management And General | 8713 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3405 | Total |
| Program Services | 44 | ProgramServices |
| Management And General | 3361 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303 | Total |
| Program Services | 1184 | ProgramServices |
| Management And General | 119 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Management And General | 25 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4410 | Total |
| Program Services | 3690 | ProgramServices |
| Management And General | 464 | ManagementAndGeneral |
| Fundraising | 256 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13723 | Total |
| Program Services | 10978 | ProgramServices |
| Management And General | 2745 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20416 | Total |
| Program Services | 16266 | ProgramServices |
| Management And General | 4061 | ManagementAndGeneral |
| Fundraising | 89 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Total | 52641 | Total |
| Program Services | 52641 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628522 | Total |
| Program Services | 469509 | ProgramServices |
| Management And General | 115155 | ManagementAndGeneral |
| Fundraising | 43858 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -12054 | BOY |
| EOY | 17225 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95116 | BOY |
| EOY | 78571 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5373 | BOY |
| EOY | 7547 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4413 | BOY |
| EOY | 3862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 415776 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 158570 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270930 | BOY |
| EOY | 257206 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363778 | BOY |
| EOY | 364411 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30864 | BOY |
| EOY | 25334 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30864 | BOY |
| EOY | 25334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332914 | BOY |
| EOY | 339077 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332914 | BOY |
| EOY | 339077 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363778 | BOY |
| EOY | 364411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6163 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 431148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 426750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411863 | CurrentTaxYear |
| Total | 1986107 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 372124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222299 | CurrentTaxYear |
| Total | 1279805 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 55200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55200 | CurrentTaxYear |
| Total | 220800 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 706134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 745882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 686586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 658748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 689362 | CurrentTaxYear |
| Total | 3486712 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3486712 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 523 | CurrentTaxYear |
| Total | 7309 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 523 | CurrentTaxYear |
| Total | 7309 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 710403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 747214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 687095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 689885 | CurrentTaxYear |
| Total | 3494021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00270 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 363778 | OtherCostOrOtherBasis |
| Depreciation | 118608 | Depreciation |
| Book Value | 245170 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51998 | OtherCostOrOtherBasis |
| Depreciation | 39962 | Depreciation |
| Book Value | 12036 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 257206 | TotalOfBookValueLandBuildings |
| Total Revenue | 634685 | TotalRevenue |
| Total Expenses | 628522 | TotalExpenses |
| Excess Or Deficit For Year | 6163 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 6163 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 695775 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 55200 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5890 | OtherRevenues |
| Revenue Not Rptd F990 | 61090 | RevenueNotRptdF990 |
| Revenue Subtotal | 634685 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 634685 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 689612 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 55200 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5890 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 61090 | ExpensesNotRptdF990 |
| Expenses Subtotal | 628522 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 628522 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EFFECTIVE JULY 1, 2011 THE CLUB FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2012, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 5,890. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 5,890. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DILLARD'S FALL HARVEST | NameOfEvent1 |
| Gross Receipts Event1 | 4611 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 4611 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1864 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 15123 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15123 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3856 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26962 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2624 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 24338 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 16474 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 46696 | GrossReceiptsTotal |
| Charitable Contributions Total | 2624 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44072 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22194 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22194 | DirectExpenseSummaryEvents |
| Net Income Summary | 21878 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND COMPARED TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSER OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND DETERMINED BY THE HUMAN RESOURCES COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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