THE OSHKOSH BOYS AND GIRLS CLUB: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE OSHKOSH BOYS AND GIRLS CLUB (EIN 39-6120658)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-11
- IRS object ID
- 201211939349300726
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-11T14:01:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2886 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 549032886 | 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 | 396120658 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF OSHKOSH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9202331414 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E PARKWAY PO BOX 411 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC DOSOGNE | Name |
| Title | CEO | Title |
| Phone | 9202331414 | Phone |
| Date Signed | 2012-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY ANDERSON CPA | Name |
| PTIN | P00188889 | PTIN |
| Phone | 9202315890 | 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 | MARC DOSOGNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E PARKWAY PO BOX 411 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1861506 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BOYSGIRLSCLUBOSHKOSH.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES FOR YOUTH. PURPOSE IS TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY & FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 364 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1085979 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1176053 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 278352 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 299722 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1673 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14560 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 314020 | OtherRevenuePriorYear |
| Other Revenue Current Year | 174111 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1680024 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1664446 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19709 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 934231 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 935205 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 126555 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 700296 | OtherExpensePriorYear |
| Other Expenses Current Year | 763039 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1634527 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1717953 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45497 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -53507 | RevenuesLessExpensesCY |
| Total Assets BOY | 6122237 | TotalAssetsBOY |
| Total Assets EOY | 4421817 | TotalAssetsEOY |
| Total Liabilities BOY | 137829 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 154098 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5984408 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4267719 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY & FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1302759 | Expense |
| Grants | 19709 | Grants |
| Revenue | 313878 | Revenue |
| Description | SUPPORTING AREA YOUTH THROUGH PROGRAMS WHICH PROVIDE MEANINGFUL OCCUPATIONAL, BEHAVIORAL AND RECREATIONAL OPPORTUNITIES AND AFTER SCHOOL PROGRAMS FOR BOYS AND GIRLS. | Description |
| Total Program Service Expense | 1302759 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | 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 |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9202331414 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E PARKWAY PO BOX 411 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVE ELBING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI BUNKE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRISHA CASTLE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ART DUMKE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARLIN GREENFIELD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGIE HARVEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE HENSCHEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KURT KOEPPLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON LAMPE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL RADFORD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICKY SCHOREDER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF TREMBLY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JR VETTE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORM WHITFORD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARRYL SIMS | ||||||
| UW-OSHKOSH LIAISON | 1.00 | X | 0 | 0 | 0 | |
| BILL CALHOUN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATHER HOLLY-PINNOW | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON JANKOWSKI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICHOLAS LANG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE CUMMINGS | ||||||
| ADJUNCT BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN ACKERMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM JENSEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF LINDEMANN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AUDRA MEAD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARC DOSOGNE | ||||||
| CEO | 40.00 | 91821 | 0 | 29660 | X | |
| MARK LASKY | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JOHN KRAUSE | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| DOUG HYDE | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| PAT WESTON | ||||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91821 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29660 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 90000 | FederatedCampaigns |
| Membership Dues | 14431 | MembershipDues |
| Fundraising Events | 77981 | FundraisingEvents |
| Related Organizations | 40791 | RelatedOrganizations |
| Government Grants | 130897 | GovernmentGrants |
| All Other Contributions | 821953 | AllOtherContributions |
| Noncash Contributions | 191008 | NoncashContributions |
| Total Contributions | 1176053 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 624410 | 259722 | 259722 |
| RENTAL INCOME - STATE | 531120 | 40000 | 40000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 299722 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11654 | TotalRevenueColumn |
| Exclusion | $11,654 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4500 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2906 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2906 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2906 | TotalRevenueColumn |
| Exclusion | $2,906 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 357015 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 77981 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 197060 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159955 | TotalRevenueColumn |
| Exclusion | $159,955 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9656 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9656 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1664446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 313878 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $174,515 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19709 | Total |
| Program Services | 19709 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121481 | Total |
| Program Services | 60741 | ProgramServices |
| Management And General | 36444 | ManagementAndGeneral |
| Fundraising | 24296 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668379 | Total |
| Program Services | 490301 | ProgramServices |
| Management And General | 85661 | ManagementAndGeneral |
| Fundraising | 92417 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17506 | Total |
| Program Services | 7534 | ProgramServices |
| Management And General | 9972 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63416 | Total |
| Program Services | 45897 | ProgramServices |
| Management And General | 15811 | ManagementAndGeneral |
| Fundraising | 1708 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64423 | Total |
| Program Services | 47988 | ProgramServices |
| Management And General | 8301 | ManagementAndGeneral |
| Fundraising | 8134 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2806 | Total |
| Management And General | 2806 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32259 | Total |
| Program Services | 7652 | ProgramServices |
| Management And General | 24607 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15926 | Total |
| Management And General | 15926 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6108 | Total |
| Program Services | 2977 | ProgramServices |
| Management And General | 3131 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121731 | Total |
| Program Services | 115731 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24206 | Total |
| Program Services | 24206 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35183 | Total |
| Program Services | 17335 | ProgramServices |
| Management And General | 17848 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211446 | Total |
| Program Services | 211446 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6936 | Total |
| Management And General | 6936 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 272078 | 233398 | 38680 |
| ORGANIZATIONAL DUES | 12449 | 893 | 11556 |
| TELEPHONE | 8663 | 4260 | 4403 |
| PRINTING | 6378 | 5821 | 557 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6870 | Total |
| Program Services | 6870 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717953 | Total |
| Program Services | 1302759 | ProgramServices |
| Management And General | 288639 | ManagementAndGeneral |
| Fundraising | 126555 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216775 | BOY |
| EOY | 181294 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82280 | BOY |
| EOY | 219985 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30448 | BOY |
| EOY | 33803 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3086 | BOY |
| EOY | 11448 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8869 | BOY |
| EOY | 45 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5457174 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1813954 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3823145 | BOY |
| EOY | 3643220 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1911170 | BOY |
| EOY | 288706 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46464 | BOY |
| EOY | 43316 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6122237 | BOY |
| EOY | 4421817 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36315 | BOY |
| EOY | 51584 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 41000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81514 | BOY |
| EOY | 61514 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137829 | BOY |
| EOY | 154098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4238228 | BOY |
| EOY | 4127217 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486415 | BOY |
| EOY | 60836 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259765 | BOY |
| EOY | 79666 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5984408 | BOY |
| EOY | 4267719 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6122237 | BOY |
| EOY | 4421817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -53507 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1663182 | 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 | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 754625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1153704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 925887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1010107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1176053 | CurrentTaxYear |
| Total | 5020376 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 327472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 318352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 309378 | CurrentTaxYear |
| Total | 1582190 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 379273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357015 | CurrentTaxYear |
| Total | 1934561 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 80500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80500 | CurrentTaxYear |
| Total | 322000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1416357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2018217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1701962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1799645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1922946 | CurrentTaxYear |
| Total | 8859127 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36273 | CurrentTaxYear |
| Total | 418281 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36273 | CurrentTaxYear |
| Total | 418281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8440846 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16154 | CurrentTaxYear |
| Total | 191430 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16154 | CurrentTaxYear |
| Total | 191430 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1441823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2070548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1755909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1843177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1939100 | CurrentTaxYear |
| Total | 9050557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05260 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1994030 | BeginningOfYearBalance |
| Contributions | 36350 | Contributions |
| Investment Earnings Or Losses | -11749 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 52595 | GrantsOrScholarships |
| Administrative Expenses | 24351 | AdministrativeExpenses |
| End Of Year Balance | 1941685 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1057151 | BeginningOfYearBalance |
| Contributions | 199647 | Contributions |
| Investment Earnings Or Losses | 2967 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1259765 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1002414 | BeginningOfYearBalance |
| Contributions | 45795 | Contributions |
| Investment Earnings Or Losses | 8942 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1057151 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 666627 | BeginningOfYearBalance |
| Contributions | 346295 | Contributions |
| Investment Earnings Or Losses | -10508 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1002414 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.66000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 468787 | OtherCostOrOtherBasis |
| Book Value | 468787 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4046282 | OtherCostOrOtherBasis |
| Depreciation | 1280223 | Depreciation |
| Book Value | 2766059 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 342176 | OtherCostOrOtherBasis |
| Depreciation | 114463 | Depreciation |
| Book Value | 227713 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 599929 | OtherCostOrOtherBasis |
| Depreciation | 419268 | Depreciation |
| Book Value | 180661 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3643220 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT FUND | Description |
| Book Value | 288706 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 288706 | TotalOfBookValueProgramRelated |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | SCHOLARSHIPS, VARIOUS PROGRAM SERVICE EXPENSES AND DONOR-RESTRICTED PURPOSES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINEFEAST | NameOfEvent1 |
| Gross Receipts Event1 | 142078 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31603 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 110475 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 31603 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 60882 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WEAR'N SHAR'N | NameOfEvent2 |
| Gross Receipts Event2 | 129879 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36854 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 93025 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 36854 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 13070 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 13 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 162673 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12514 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 150159 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 12514 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 42137 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 434630 | GrossReceiptsTotal |
| Charitable Contributions Total | 80971 | CharitableContributionsTotal |
| Gross Revenue Total Events | 353659 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 80971 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 116089 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 197060 | DirectExpenseSummaryEvents |
| Net Income Summary | 156599 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SCHOLARSHIPS FOR CLUB MEMBERS OVER THE AGE OF 18 TO COVER TUITION, HOUSING, BOOKS, AND SCHOOL SUPPLIES. | 3 | 1875 | |||
| UNMET NEEDS OF CURRENT CLUB MEMBERS | 300 | 16609 | COST | SHOES, CLOTHES, ENERGY BILLS, FOOD, TRANSPORTATION, DENTAL CARE, VISION CARE, MEDICAL CARE | |
| HEALTH INSURANCE COST | 1 | 1225 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE BOYS & GIRLS CLUB RECEIVES REPORTS FROM LOCAL SCHOOLS INDICATING STUDENTS LIVING IN POVERTY. NEEDS ARE DETERMINED ON AN INDIVIDUAL BASIS FOR CURRENT MEMBERS OF THE CLUB. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 76372 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 42 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9913 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENT AUCTION ITEMS | 186 | 59899 | COST |
| X | TICKETS | 35 | 2456 | COST |
| X | PRINTING & PUBLICATIONS | 24 | 37130 | COST |
| X | DECORATIONS | 4 | 3239 | COST |
| 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER FOR TICKETS REPRESENTS THE NUMBER OF TICKETS THAT WERE RECEIVED. THE NUMBER FOR ALL OTHER TYPES REPRESENT THE NUMBER OF CONTRIBUTIONS MADE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND BUSINESS MANAGER REVIEWS THE 990 FOR ACCURACY PRIOR TO SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTATION WILL BE PROVIDED FOR WRITTEN REQUESTS FOR THE DOCUMENTS NEEDED. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -16,084. PRIOR PERIOD ADJUSTMENTS: -1,645,363. LOSS ON UNCOLLECTIBLE PLEDGES -1,735. TOTAL TO FORM 990, PART XI, LINE 5: -1,663,182. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND PERFORMS A THOROUGH REVIEW AND HAS ULTIMATE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 411 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391597119 | EIN |
| Primary Activities | TO SUPPORT BOYS & GIRLS CLUB ACTIVITIES | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB ENDOWMENT FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 40791 | AmountInvolved |
| Method Of Amt Determination | CASH RECEIVED | MethodOfAmtDetermination |
Comments