BOYS AND GIRLS CLUB OF BURLINGTON INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF BURLINGTON INC (EIN 03-0179307)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-11
IRS object ID: 201341929349300319
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-11T10:11:32-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JMM & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	336 WATER TOWER CIR STE 801	AddressLine1
City	COLCHESTER	City
State	VT	State
ZIP Code	05446	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030179307	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUB OF BURLINGTON	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	8028645263	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	62 OAK STREET	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY ALICE MCKENZIE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8028645263	Phone
Date Signed	2013-07-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL L SARGENT CPA	Name
Phone	8026555665	Phone
Date Prepared	2013-07-11	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	MARY ALICE MCKENZIE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	62 OAK STREET	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1613781	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BANDGCLUB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1942	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	TO INSPIRE AND ENABLE COMMUNITY YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, HEALTHY, RESPONSIBLE AND CARING CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Nbr Volunteers	254	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1299515	ContributionsGrantsPriorYear
Contributions Grants Current Year	1243999	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	87297	ProgramServiceRevenuePriorYear
Program Service Revenue CY	92493	ProgramServiceRevenueCY
Investment Income Prior Year	2699	InvestmentIncomePriorYear
Investment Income Current Year	13612	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33536	OtherRevenuePriorYear
Other Revenue Current Year	37799	OtherRevenueCurrentYear
Total Revenue Prior Year	1423047	TotalRevenuePriorYear
Total Revenue Current Year	1387903	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	87682	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	132553	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	793530	SalariesEtcPriorYear
Salaries Etc Current Year	864193	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	204002	TotalFundrsngExpCurrentYear
Other Expense Prior Year	409271	OtherExpensePriorYear
Other Expenses Current Year	381474	OtherExpensesCurrentYear
Total Expenses Prior Year	1290483	TotalExpensesPriorYear
Total Expenses Current Year	1378220	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	132564	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9683	RevenuesLessExpensesCY
Total Assets BOY	1847981	TotalAssetsBOY
Total Assets EOY	1864978	TotalAssetsEOY
Total Liabilities BOY	77162	TotalLiabilitiesBOY
Total Liabilities EOY	72164	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1770819	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1792814	NetAssetsOrFundBalancesEOY
Mission Description	TO INSPIRE AND ENABLE COMMUNITY YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, HEALTHY, RESPONSIBLE AND CARING CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1017488	Expense
Grants	132553	Grants
Description	AFTER SCHOOL CARE AND SUMMER/VACATION CAMPS, INCLUDING EDUCATIONAL, ARTS, TECHNOLOGY AND RECREATIONAL PROGRAMS, SERVING APPROXIMATELY 1,293 YOUTH ANNUALLY.	Description
Total Program Service Expense	1017488	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	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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	true	GrantsToOrganizations
Grants To Individuals	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	63	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY ALICE MCKENZIE	NamePerson
Telephone Number	8028645263	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	62 OAK ST	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	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
KEN BALLARD
PRESIDENT	5.00	X	X	0	0	0
TIMOTHY KEEFE
TREASURER	5.00	X	X	0	0	0
EVA STURM-KEHOE
SECRETARY	5.00	X	X	0	0	0
EILEEN CASEY
DIRECTOR	5.00	X		0	0	0
SCOTT CICCARELLI
DIRECTOR	5.00	X		0	0	0
JANE GREENBERG
DIRECTOR	5.00	X		0	0	0
ALLISON CROWLEY DEMAG
DIRECTOR	5.00	X		0	0	0
AL HARDY DMD
DIRECTOR	5.00	X		0	0	0
GEOFF HAND
DIRECTOR	5.00	X		0	0	0
NANCY JENKINS
DIRECTOR	5.00	X		0	0	0
SANDRA MCALLISTER
DIRECTOR	5.00	X		0	0	0
BARB MCHENRY
DIRECTOR	5.00	X		0	0	0
MILISSA O'BRIEN
DIRECTOR	5.00	X		0	0	0
JOSH PARKER
DIRECTOR	5.00	X		0	0	0
BETH PETERS
DIRECTOR	5.00	X		0	0	0
ROGER PREIS
PAST PRESIDE	5.00	X		0	0	0
TUCK RAINWATER
DIRECTOR	5.00	X		0	0	0
RANDY RANER
DIRECTOR	5.00	X		0	0	0
SAM RAVIT
DIRECTOR	5.00	X		0	0	0
MICHAEL SCHIRLING
DIRECTOR	5.00	X		0	0	0
RANJIT B SINGH
DIRECTOR	5.00	X		0	0	0
DAVID STETSON
DIRECTOR	5.00	X		0	0	0
BRIAN WAXLER
DIRECTOR	5.00	X		0	0	0
SUSAN WERTHEIMER
DIRECTOR	5.00	X		0	0	0
ELIZABETH WILLIAMSON
VICE PRESIDE	5.00	X	X	0	0	0
ANDREW ALLEN
DIRECTOR	5.00	X		0	0	0
BOB CAIN
DIRECTOR	5.00	X		0	0	0
PERRY SPORN
DIRECTOR	5.00	X		0	0	0
BETH BEDLOCK
DIRECTOR	5.00	X		0	0	0
KIM GOBIELLE
DIRECTOR	5.00	X		0	0	0
JAN SHANKS
DIRECTOR	5.00	X		0	0	0
MARY ALICE MCKENZIE
EXEC. DIRECT	40.00		X	69562	0	1094

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69562	TotalReportableCompFromOrg
Total Other Compensation	1094	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	90388	FederatedCampaigns
Fundraising Events	137603	FundraisingEvents
Government Grants	446788	GovernmentGrants
All Other Contributions	569220	AllOtherContributions
Noncash Contributions	65984	NoncashContributions
Total Contributions	1243999	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	624110	BusinessCode
Total Revenue Column	92493	TotalRevenueColumn
Related Or Exempt Function Income	92493	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	92493	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10879	TotalRevenueColumn
Exclusion	$10,879	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	206173	Securities
Other	827	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	202024	Securities
Other	2243	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4149	Securities
Other	-1416	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2733	TotalRevenueColumn
Related Or Exempt Function Income	2733	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	40334	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	137603	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	21611	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18723	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	524114	BusinessCode
Total Revenue Column	19076	TotalRevenueColumn
Related Or Exempt Function Income	19076	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	19076	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1387903	TotalRevenueColumn
Related Or Exempt Function Income	114302	RelatedOrExemptFunctionIncome
Exclusion	$10,879	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	115371	Total
Program Services	115371	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	17182	Total
Program Services	17182	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70445	Total
Program Services	17612	ProgramServices
Management And General	49311	ManagementAndGeneral
Fundraising	3522	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	678758	Total
Program Services	502805	ProgramServices
Management And General	69256	ManagementAndGeneral
Fundraising	106697	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11144	Total
Program Services	7853	ProgramServices
Management And General	737	ManagementAndGeneral
Fundraising	2554	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	50638	Total
Program Services	36190	ProgramServices
Management And General	2642	ManagementAndGeneral
Fundraising	11806	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53208	Total
Program Services	37493	ProgramServices
Management And General	3521	ManagementAndGeneral
Fundraising	12194	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7700	Total
Management And General	7700	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14039	Total
Program Services	2098	ProgramServices
Management And General	10313	ManagementAndGeneral
Fundraising	1628	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11069	Total
Program Services	529	ProgramServices
Management And General	426	ManagementAndGeneral
Fundraising	10114	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15059	Total
Program Services	9803	ProgramServices
Management And General	2208	ManagementAndGeneral
Fundraising	3048	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	69763	Total
Program Services	66299	ProgramServices
Management And General	1690	ManagementAndGeneral
Fundraising	1774	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	17121	Total
Program Services	14442	ProgramServices
Management And General	2427	ManagementAndGeneral
Fundraising	252	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1699	Total
Program Services	1623	ProgramServices
Management And General	51	ManagementAndGeneral
Fundraising	25	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	77506	Total
Program Services	74406	ProgramServices
Management And General	1550	ManagementAndGeneral
Fundraising	1550	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26477	Total
Program Services	24710	ProgramServices
Management And General	1767	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD	51884	51103	713	68
SPECIAL EVENT EXPENSE	44521			44521
SUPPLIES	26880	23746	2090	1044
PROGRAM SERVICES	10630	10630

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7126	Total
Program Services	3593	ProgramServices
Management And General	328	ManagementAndGeneral
Fundraising	3205	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1378220	Total
Program Services	1017488	ProgramServices
Management And General	156730	ManagementAndGeneral
Fundraising	204002	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	623542	BOY
EOY	108466	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6171	BOY
EOY	1374	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	174767	BOY
EOY	170188	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6672	BOY
EOY	6486	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17894	BOY
EOY	16124	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1574346	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	792073	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	803177	BOY
EOY	782273	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	215758	BOY
EOY	780067	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1847981	BOY
EOY	1864978	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43093	BOY
EOY	50198	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1250	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	20000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2819	BOY
EOY	1966	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	77162	BOY
EOY	72164	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1517327	BOY
EOY	1509532	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	210974	BOY
EOY	165764	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42518	BOY
EOY	117518	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1770819	BOY
EOY	1792814	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1847981	BOY
EOY	1864978	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9683	ReconcilationRevenueExpenses
Reconcilation Other Changes	12312	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	874773	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	938503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1331513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1299515	CurrentTaxYearMinus1Year
Current Tax Year	1243999	CurrentTaxYear
Total	5688303	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	874773	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	938503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1331513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1299515	CurrentTaxYearMinus1Year
Current Tax Year	1243999	CurrentTaxYear
Total	5688303	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	217806	AmountsSubstContributorsTotal
Public Support Total170	5470497	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7357	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7986	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5431	CurrentTaxYearMinus1Year
Current Tax Year	10879	CurrentTaxYear
Total	37527	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2458	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12026	CurrentTaxYearMinus1Year
Current Tax Year	19076	CurrentTaxYear
Total	47040	Total

Field	Value	IRS element (for citing)
Total Support	5772870	TotalSupport
Gross Receipts From Admissions Etc	456138	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94420	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	57814	BeginningOfYearBalance
Contributions	540858	Contributions
Investment Earnings Or Losses	27479	InvestmentEarningsOrLosses
Other Expenditures	2665	OtherExpenditures
End Of Year Balance	623486	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	51565	BeginningOfYearBalance
Investment Earnings Or Losses	6429	InvestmentEarningsOrLosses
Other Expenditures	180	OtherExpenditures
End Of Year Balance	57814	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	48576	BeginningOfYearBalance
Investment Earnings Or Losses	2989	InvestmentEarningsOrLosses
Other Expenditures	5661	OtherExpenditures
End Of Year Balance	51565	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	42518	BeginningOfYearBalance
Investment Earnings Or Losses	6058	InvestmentEarningsOrLosses
End Of Year Balance	48576	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.77000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.18000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.05000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77000	OtherCostOrOtherBasis
Book Value	77000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1336703	OtherCostOrOtherBasis
Depreciation	675268	Depreciation
Book Value	661435	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	160643	OtherCostOrOtherBasis
Depreciation	116805	Depreciation
Book Value	43838	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	782273	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE	Description
Amount	$1,966	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1966	TotalOfAmounts
Total Revenue	1387903	TotalRevenue
Total Expenses	1378220	TotalExpenses
Excess Or Deficit For Year	9683	ExcessOrDeficitForYear
Net Unrealized GL On Investments	12312	NetUnrealizedGLOnInvestments
Total Adjustments	12312	TotalAdjustments
Excess Or Deficit Per FS	21995	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1431587	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	12312	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	31372	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	43684	RevenueNotRptdF990
Revenue Subtotal	1387903	RevenueSubtotal
Total Revenue Per Form990	1387903	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1409592	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	31372	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	31372	ExpensesNotRptdF990
Expenses Subtotal	1378220	ExpensesSubtotal
Total Expenses Per Form990	1378220	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIV	ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS AND THE EARLY PROMISE PROGRAM.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	VT	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	KENTUCKY DERBY	NameOfEvent1
Gross Receipts Event1	83445	GrossReceiptsEvent1
Charitable Contributions Event1	60205	CharitableContributionsEvent1
Gross Revenue Event1	23240	GrossRevenueEvent1
Food And Beverage Event1	7000	FoodAndBeverageEvent1
Name Of Event2	FASHION SHOW	NameOfEvent2
Gross Receipts Event2	59588	GrossReceiptsEvent2
Charitable Contributions Event2	49392	CharitableContributionsEvent2
Gross Revenue Event2	10196	GrossRevenueEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	34904	GrossReceiptsOtherEvents
Charitable Contrib Other Events	28006	CharitableContribOtherEvents
Gross Revenue Other Events	6898	GrossRevenueOtherEvents
Food And Beverage Other Events	3048	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	11563	OtherDirectExpensesOtherEvents
Gross Receipts Total	177937	GrossReceiptsTotal
Charitable Contributions Total	137603	CharitableContributionsTotal
Gross Revenue Total Events	40334	GrossRevenueTotalEvents
Food And Beverage Total Events	10048	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	11563	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21611	DirectExpenseSummaryEvents
Net Income Summary	18723	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	VARIOUS NON-PROFIT PASS-THROUGHS	BusinessNameLine1

Field	Value	IRS element (for citing)
IRC Section	3	IRCSection
Amount Of Cash Grant	115371	AmountOfCashGrant
Purpose Of Grant	TANF/CDBG GRANTS	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS FOR PROGRAMS	TypeOfGrant
Amount Of Cash Grant	17182	AmountOfCashGrant
Description Of Non Cash Assistance	SCHOLARSHIPS	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	AT THE BEGINNING OF EACH GRANT PERIOD, THE GRANT COORDINATOR REVIEWS THE GRANT AGREEMENT FOR GENERAL COMPLIANCE REQUIREMENTS. AT THIS TIME, PROGRAMMATIC AND FINANCIAL GOALS ARE ESTABLISHED BY THE GRANT COORDINATOR AND FINANCIAL MANAGER BASED ON TERMS OF THE GRANT AWARD. THESE REQUIREMENTS AND GOALS ARE COMMUNICATED THROUGHOUT THE ORGANIZATION AND MONITORED BOTH INFORMALLY (THROUGH INQUIRY AND OBSERVATION) AND FORMALLY (PERIODIC REPORTING) TO ENSURE APPROPRIATE PROGRESS AND COMPLIANCE.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	8411	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	30978	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	FURNACE	1	8000	FAIR MARKET VALUE
X	SUPPLIES	1	7369	FAIR MARKET VALUE
X	SP EVENT ITEMS	3	11226	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ASSIST IN PROGRAMS, ADMINISTRATION AND FUNDRAISING EVENTS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AND HAS GIVEN THE FINANCE COMMITTEE AUTHORITY TO APPROVE THE 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CLUB'S MANAGEMENT AND BOARD OF DIRECTORS MAINTAIN AN OVERALL AWARENESS OF ANY POTENTIAL CONFLICTS OF INTEREST AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY SUCH CONFLICTS. BOARD MEMBERS RECUSE THEMSELVES FROM VOTES WHEN THERE IS A CONFLICT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE HUMAN RESOURCE COMMITTEE OF THE CLUB'S BOARD OF DIRECTORS. THIS COMMITTEE MAKES THEIR DETERMINATION IN THE CONTEXT OF THE CLUB'S BUDGET, BASED PRIMARILY ON: 1)THE EXECUTIVE DIRECTOR'S PERFORMANCE, 2) MARKET DATA FROM COMPARABLE ORGANIZATIONS IN THE STATE OF VERMONT, AND 3) MARKET DATA FROM OTHER BOYS & GIRLS CLUBS IN THE REGION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CLUB WILL MAIL THESE DOCUMENTS BY U.S. POSTAL SERVICE OR ELECTRONICALLY.