BOYS & GIRLS OF MAGNOLIA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS OF MAGNOLIA (EIN 71-0305932)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-06-14
IRS object ID: 201201669349300760
Schema version: 2010v3.7
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-14T16:47:27-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOOD AND WOOD LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 356	AddressLine1
City	MAGNOLIA	City
State	AR	State
ZIP Code	717540356	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710305932	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF MAGNOLIA INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 811	AddressLine1
City	MAGNOLIA	City
State	AR	State
ZIP Code	717540811	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID SMITH	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-05-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALTER D WOOD	Name
Phone	8702344343	Phone
Date Prepared	2012-05-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	419958	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BOYSANDGIRLSCLUBOFMAGNOLIA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	DEVELOPMENT OF YOUTH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	370235	ContributionsGrantsPriorYear
Contributions Grants Current Year	341230	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	57611	ProgramServiceRevenuePriorYear
Program Service Revenue CY	48971	ProgramServiceRevenueCY
Investment Income Prior Year	2192	InvestmentIncomePriorYear
Investment Income Current Year	1100	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-3469	OtherRevenuePriorYear
Other Revenue Current Year	4947	OtherRevenueCurrentYear
Total Revenue Prior Year	426569	TotalRevenuePriorYear
Total Revenue Current Year	396248	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	165380	SalariesEtcPriorYear
Salaries Etc Current Year	163164	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48289	TotalFundrsngExpCurrentYear
Other Expense Prior Year	247245	OtherExpensePriorYear
Other Expenses Current Year	230486	OtherExpensesCurrentYear
Total Expenses Prior Year	412625	TotalExpensesPriorYear
Total Expenses Current Year	393650	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13944	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2598	RevenuesLessExpensesCY
Total Assets BOY	569159	TotalAssetsBOY
Total Assets EOY	569004	TotalAssetsEOY
Total Liabilities BOY	2980	TotalLiabilitiesBOY
Total Liabilities EOY	227	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	566179	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	568777	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	DEVELOPMENT OF YOUTH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	29672	Expense
Grants	29672	Grants
Description	BASEBALL	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	29671	Expense
Grants	29671	Grants
Description	BASKETBALL	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	29671	Expense
Grants	29671	Grants
Description	FOOTBALL	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	29671	Expense
Grants	29671	Grants
Description	ALL STAR GAMES & TOURNAMENTS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	29671	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	29671	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	118685	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	false	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
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	BOYS GIRLS CLUB OF MAGNOLIA	NamePerson
Telephone Number	8702343300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 811	AddressLine1
City	MAGNOLIA	City
State	AR	State
ZIP Code	717540811	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEFF WHITE
PRESIDENT	5.00	X	X	0	0	0
STEPHEN WEAVER
V PRESIDENT	4.00	X	X	0	0	0
LISA LYNN
SECRETARY	4.00	X	X	0	0	0
DAVID JORDAN
TREASURER	4.00	X	X	0	0	0
JOE ADCOX
BOARD MEMBER	1.00	X		0	0	0
RICHARD BASKIN
BOARD MEMBER	1.00	X		0	0	0
ERIC BURTON
BOARD MEMBER	1.00	X		0	0	0
JEFF HARRINGTON
BOARD MEMBER	1.00	X		0	0	0
LOUIS IMLER
BOARD MEMBER	1.00	X		0	0	0
LEROY MARTIN
BOARD MEMBER	1.00	X		0	0	0
CHRISTY MELTON
BOARD MEMBER	1.00	X		0	0	0
RYAN PHILLIPS
BOARD MEMBER	1.00	X		0	0	0
DAVID ROUCH
BOARD MEMBER	1.00	X		0	0	0
CLIFF SANDERS
BOARD MEMBER	1.00	X		0	0	0
TENA SIMPSON
BOARD MEMBER	1.00	X		0	0	0
KELLI SOUTER
BOARD MEMBER	1.00	X		0	0	0
JAMES MELTON
BOARD MEMBER	1.00	X		0	0	0
SCOTTY WILKERSON
BOARD MEMBER	1.00	X		0	0	0
LANCE WOOLDRIDGE
BOARD MEMBER	1.00	X		0	0	0
JAMIE DANIEL
BOARD MEMBER	1.00	X		0	0	0
SETH JEAN
BOARD MEMBER	1.00	X		0	0	0
DANNY JONES
BOARD MEMBER	1.00	X		0	0	0
MIRANDA AINSWORTH
BOARD MEMBER	1.00	X		0	0	0
TERRELL FULTON
BOARD MEMBER	1.00	X		0	0	0
RODNEY MAY
BOARD MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	111800	GovernmentGrants
All Other Contributions	229430	AllOtherContributions
Total Contributions	341230	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
ACTIVITY FEES	21274	$21,274
MEMBERSHIP DUES	16523	$16,523
SUSTAINING MEMBERSHIP	11174	$11,174

Field	Value	IRS element (for citing)
Total Program Service Revenue	48971	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1100	TotalRevenueColumn
Exclusion	$1,100	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	28657	GrossSalesOfInventory
Cost Of Goods Sold	23710	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4947	TotalRevenueColumn
Exclusion	$4,947	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	396248	TotalRevenueColumn
Exclusion	$55,018	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	146909	Total
Program Services	70550	ProgramServices
Management And General	76359	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3698	Total
Management And General	3698	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12557	Total
Program Services	6030	ProgramServices
Management And General	6527	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3753	Total
Management And General	3753	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5255	Total
Program Services	5255	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3915	Total
Management And General	3915	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1745	Total
Management And General	1745	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	405	Total
Management And General	405	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28211	Total
Management And General	28211	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44337	Total
Management And General	44337	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SPRING/FALL FUNDRAISING	47613	47613
RECREATION/ACTIVITY SUPPL	30828		30828
UTILITIES ELECTRICITY	12969			12969
REPAIR/MAINT BUILDING	10357			10357
NON BUDGET	8197			8197

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32901	Total
Program Services	6022	ProgramServices
Management And General	26203	ManagementAndGeneral
Fundraising	676	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	393650	Total
Program Services	118685	ProgramServices
Management And General	226676	ManagementAndGeneral
Fundraising	48289	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	156589	BOY
EOY	165143	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	65392	BOY
EOY	64144	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	784881	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	447494	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	344752	BOY
EOY	337387	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2426	BOY
EOY	2330	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	569159	BOY
EOY	569004	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	304	BOY
EOY	227	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2676	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2980	BOY
EOY	227	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	515041	BOY
EOY	517594	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11316	BOY
EOY	11361	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39822	BOY
EOY	39822	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	566179	BOY
EOY	568777	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	569159	BOY
EOY	569004	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2598	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	366538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	358278	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	351704	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	370235	CurrentTaxYearMinus1Year
Current Tax Year	341230	CurrentTaxYear
Total	1787985	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-2839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5531	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2682	CurrentTaxYearMinus2Years
Total	5374	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	85053	CurrentTaxYearMinus1Year
Current Tax Year	77628	CurrentTaxYear
Total	162681	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	363699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	363809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	354386	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	455288	CurrentTaxYearMinus1Year
Current Tax Year	418858	CurrentTaxYear
Total	1956040	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	531	CurrentTaxYearMinus3Years
Total	531	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	531	CurrentTaxYearMinus3Years
Total	531	Total

Field	Value	IRS element (for citing)
Public Support Total509	1955509	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1359	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2192	CurrentTaxYearMinus1Year
Current Tax Year	1100	CurrentTaxYear
Total	9299	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1359	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2192	CurrentTaxYearMinus1Year
Current Tax Year	1100	CurrentTaxYear
Total	9299	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	366513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	365643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	355745	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	457480	CurrentTaxYearMinus1Year
Current Tax Year	419958	CurrentTaxYear
Total	1965339	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99500	PublicSupportPercentage509
Prior Year Support Percentage	0.99200	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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
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	17400	OtherCostOrOtherBasis
Book Value	17400	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	767481	OtherCostOrOtherBasis
Depreciation	447494	Depreciation
Book Value	319987	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	337387	TotalOfBookValueLandBuildings
Total Revenue	396248	TotalRevenue
Total Expenses	393650	TotalExpenses
Excess Or Deficit For Year	2598	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2598	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	396248	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	396248	RevenueSubtotal
Total Revenue Per Form990	396248	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	393650	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	393650	ExpensesSubtotal
Total Expenses Per Form990	393650	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ALL STAR GAMES & TOURNAMENTS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SIGNATURE AND MAILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON WRITTEN REQUEST A COPY OF THE FORM 990 WILL BE MADE AVAILABLE.

BOYS & GIRLS OF MAGNOLIA: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments