BOYS & GIRLS CLUB OF ROCHESTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF ROCHESTER (EIN 41-1945875)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349307495
- Schema version
- 2011v1.2
- 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 | 2012-11-15T15:53:58-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411489071 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SCHAFER AND ASSOC LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH BROADWAY SUITE 102 | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411945875 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF ROCHESTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 5072872300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1026 EAST CENTER STREET | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODI MILLERBERND | Name |
| Title | CHIEF PROFESSIONAL OFFICER | Title |
| Phone | 5072872300 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON P BOYNTON | Name |
| PTIN | P00029979 | PTIN |
| Phone | 5072883277 | Phone |
| 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 | JODI MILLERBERND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1026 EAST CENTER STREET | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2601020 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCLUBROCH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 195 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1259170 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2440396 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11679 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12100 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 278 | InvestmentIncomePriorYear |
| Investment Income Current Year | 254 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2170 | OtherRevenuePriorYear |
| Other Revenue Current Year | 911 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1273297 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2453661 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 681161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 756051 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 33770 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103310 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 439131 | OtherExpensePriorYear |
| Other Expenses Current Year | 505034 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1154062 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1261085 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 119235 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1192576 | RevenuesLessExpensesCY |
| Total Assets BOY | 868354 | TotalAssetsBOY |
| Total Assets EOY | 2059773 | TotalAssetsEOY |
| Total Liabilities BOY | 240184 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 239027 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 628170 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1820746 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BOYS & GIRLS CLUB OF ROCHESTER IS A YOUTH DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 939100 | Expense |
| Revenue | 0 | Revenue |
| Description | YOUTH DEVELOPMENT ORGANIZATION TO SERVE UNDERPRIVILEGED YOUTH AGES 6 TO 18 IN THE SOUTHEAST MINNESOTA AREA. CLUB ACTIVITIES ARE BASED ON 5 CORE AREAS: (1) CHARACTER AND LEADERSHIP, (2) EDUCATION AND CAREER, (3) HEALTH AND LIFE SKILLS, (4) THE ARTS, AND (5) SPORTS, FITNESS AND RECREATION. CURRENT MEMBERSHIP IS OVER 1,800 YOUTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75000 | Expense |
| Revenue | 0 | Revenue |
| Description | AFTER-SCHOOL AND SUMMER PROGRAMMING FOR YOUTH INCLUDING TUTORING AND SPORTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27500 | Expense |
| Revenue | 0 | Revenue |
| Description | MEAL SERVICE FOR YOUTH AND THEIR FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1041600 | 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 | 0 | 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 | 1 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | 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 | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLI BUTRUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5072872315 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1026 EAST CENTER STREET | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 55904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FRED BAUER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMARA BERG | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOEL BLAHNIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN BROUGHTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL CARRYER | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JIM KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER FISHER | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| SCOTT HOSS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DAN GROTEBOER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANNON KNOEPKE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JEFF MINTZ | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOHN PACCHETTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMY SALUCKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAUDIA TABINI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS TERRY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| SHARON TUNTLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIGUEL VALDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EARLENE WICKRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TREVOR WESTROM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SMAIL AIT ALI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARA GYARMATY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MALACHI JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER LEIFERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHAD MURRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM ORKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY THRONDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JODI MILLERBERND | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 74557 | 0 | 4560 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74557 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4560 | 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 |
| Fundraising Events | 124329 | FundraisingEvents |
| Government Grants | 273721 | GovernmentGrants |
| All Other Contributions | 2042346 | AllOtherContributions |
| Noncash Contributions | 184691 | NoncashContributions |
| Total Contributions | 2440396 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBER DUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12100 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254 | TotalRevenueColumn |
| Exclusion | $254 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1680 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1680 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 145679 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 124329 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 145679 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 911 | TotalRevenueColumn |
| Related Or Exempt Function Income | 911 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 911 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2453661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13011 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $254 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82097 | Total |
| Program Services | 64282 | ProgramServices |
| Management And General | 9113 | ManagementAndGeneral |
| Fundraising | 8702 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541308 | Total |
| Program Services | 423844 | ProgramServices |
| Management And General | 60085 | ManagementAndGeneral |
| Fundraising | 57379 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26795 | Total |
| Program Services | 20981 | ProgramServices |
| Management And General | 2974 | ManagementAndGeneral |
| Fundraising | 2840 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33799 | Total |
| Program Services | 26464 | ProgramServices |
| Management And General | 3752 | ManagementAndGeneral |
| Fundraising | 3583 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72052 | Total |
| Program Services | 56417 | ProgramServices |
| Management And General | 7997 | ManagementAndGeneral |
| Fundraising | 7638 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 3600 | ProgramServices |
| Management And General | 473 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6624 | Total |
| Program Services | 5271 | ProgramServices |
| Management And General | 712 | ManagementAndGeneral |
| Fundraising | 641 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14351 | Total |
| Program Services | 11487 | ProgramServices |
| Management And General | 1503 | ManagementAndGeneral |
| Fundraising | 1361 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81722 | Total |
| Program Services | 69025 | ProgramServices |
| Management And General | 8251 | ManagementAndGeneral |
| Fundraising | 4446 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25119 | Total |
| Program Services | 19998 | ProgramServices |
| Management And General | 2694 | ManagementAndGeneral |
| Fundraising | 2427 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52200 | Total |
| Program Services | 41794 | ProgramServices |
| Management And General | 5461 | ManagementAndGeneral |
| Fundraising | 4945 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15716 | Total |
| Program Services | 13359 | ProgramServices |
| Management And General | 1571 | ManagementAndGeneral |
| Fundraising | 786 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAPITAL CAMPAIGN | 128050 | 128050 | ||
| PROG SUPPLIES/TRANSPORT | 63777 | 63777 | ||
| DONATED GOODS/SERVICES | 57426 | 48812 | 5743 | 2871 |
| MISCELLANEOUS | 24450 | 19571 | 2561 | 2318 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31099 | Total |
| Program Services | 24868 | ProgramServices |
| Management And General | 3285 | ManagementAndGeneral |
| Fundraising | 2946 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261085 | Total |
| Program Services | 1041600 | ProgramServices |
| Management And General | 116175 | ManagementAndGeneral |
| Fundraising | 103310 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32763 | BOY |
| EOY | 20515 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91676 | BOY |
| EOY | 240879 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223517 | BOY |
| EOY | 1267280 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11613 | BOY |
| EOY | 50538 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2844 | BOY |
| EOY | 1780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 784767 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 305986 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505941 | BOY |
| EOY | 478781 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868354 | BOY |
| EOY | 2059773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49649 | BOY |
| EOY | 37034 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8599 | BOY |
| EOY | 20199 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181936 | BOY |
| EOY | 181794 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240184 | BOY |
| EOY | 239027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311795 | BOY |
| EOY | 261201 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316375 | BOY |
| EOY | 1559545 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628170 | BOY |
| EOY | 1820746 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868354 | BOY |
| EOY | 2059773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1192576 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 948495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 960220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1188333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1270849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2488231 | CurrentTaxYear |
| Total | 6856128 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 948495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 960220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1188333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1270849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2488231 | CurrentTaxYear |
| Total | 6856128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6856128 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1934 | CurrentTaxYear |
| Total | 11984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6868112 | TotalSupport |
| Gross Receipts From Admissions Etc | 426765 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99620 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 498822 | OtherCostOrOtherBasis |
| Depreciation | 253056 | Depreciation |
| Book Value | 245766 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83327 | OtherCostOrOtherBasis |
| Depreciation | 2257 | Depreciation |
| Book Value | 81070 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67695 | OtherCostOrOtherBasis |
| Depreciation | 44985 | Depreciation |
| Book Value | 22710 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34923 | OtherCostOrOtherBasis |
| Depreciation | 5688 | Depreciation |
| Book Value | 29235 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 478781 | TotalOfBookValueLandBuildings |
| Total Revenue | 2453661 | TotalRevenue |
| Total Expenses | 1261085 | TotalExpenses |
| Excess Or Deficit For Year | 1192576 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1192576 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2455341 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1680 | OtherRevenues |
| Revenue Not Rptd F990 | 1680 | RevenueNotRptdF990 |
| Revenue Subtotal | 2453661 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2453661 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1262765 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1680 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1680 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1261085 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1261085 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL INCOME 1,680. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,680. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHAIR AFFAIR | NameOfEvent1 |
| Gross Receipts Event1 | 206575 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 68323 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 138252 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 111752 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 15319 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 11181 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FOOD EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 32086 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26359 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5727 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1850 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 816 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2561 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31347 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 29647 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1700 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1700 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 270008 | GrossReceiptsTotal |
| Charitable Contributions Total | 124329 | CharitableContributionsTotal |
| Gross Revenue Total Events | 145679 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 111752 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1850 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16135 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15442 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 145679 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 400 | 101310 | FAIR MARKET VALUE |
| X | ADVERTISING | 5 | 49870 | FAIR MARKET VALUE |
| X | SERVICES | 5 | 3090 | FAIR MARKET VALUE |
| X | EVENTS | 9 | 13966 | FAIR MARKET VALUE |
| X | MEALS | 12 | 16455 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE PRESENTING TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOYS AND GIRLS CLUB OF AMERICA RECOMMENDS COMPENSATION LEVELS THROUGH COMPARATIVE LOCAL DATA WHEN ESTABLISHING ADMINISTRATIVE SALARY SCALES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AND ANNUAL REPORT AVAILABLE ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| THE AUDIT COMMITTEE CHOOSES AN INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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