BOYS AND GIRLS CLUB OF ASSABET VALLEY INC: Form 990, tax year 2011
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- Organization
- BOYS AND GIRLS CLUB OF ASSABET VALLEY INC (EIN 23-7105393)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-08
- IRS object ID
- 201212839349300401
- 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 | 2012-10-08T09:14:51-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043143185 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOCATURA SPAGNUOLO & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 024511762 | 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 | 237105393 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF ASSABET VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9784612871 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 GREAT ROAD | AddressLine1 |
| City | MAYNARD | City |
| State | MA | State |
| ZIP Code | 01754 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES FAIRWEATHER | Name |
| Title | PRESIDENT | Title |
| Phone | 9784612871 | Phone |
| Date Signed | 2012-10-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER P VOCATURA | Name |
| PTIN | P00572048 | PTIN |
| Phone | 7816479339 | Phone |
| Date Prepared | 2012-10-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES FAIRWEATHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 GREAT ROAD | AddressLine1 |
| City | MAYNARD | City |
| State | MA | State |
| ZIP Code | 01754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 348129 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCAV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATIONAL, CULTURAL, RECREATIONAL AND OTHER CHARITABLE ACTIVITES ON BEHALF OF THE YOUTH OF THE ASSABET VALLEY AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 127158 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 208214 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44515 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 107401 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17911 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21285 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 189617 | TotalRevenuePriorYear |
| Total Revenue Current Year | 336961 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 12725 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 32788 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 130242 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 149000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17382 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55340 | OtherExpensePriorYear |
| Other Expenses Current Year | 64414 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 198307 | TotalExpensesPriorYear |
| Total Expenses Current Year | 246202 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8690 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 90759 | RevenuesLessExpensesCY |
| Total Assets BOY | 189267 | TotalAssetsBOY |
| Total Assets EOY | 272859 | TotalAssetsEOY |
| Total Liabilities BOY | 17285 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10118 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 171982 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 262741 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE EDUCATIONAL, CULTURAL, RECREATIONAL AND OTHER CHARITABLE ACTIVITES ON BEHALF OF THE YOUTH OF THE ASSABET VALLEY AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 184686 | Expense |
| Revenue | 107401 | Revenue |
| Description | YOUTH SERVICES - PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITES TO THE YOUTH OF THE ASSABET VALLEY AREA | Description |
| Total Program Service Expense | 184686 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | 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 |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | 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 | 9784612871 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOYS AND GIRLS CLUB 212 GREAT ROAD | AddressLine1 |
| City | MAYNARD | City |
| State | MA | State |
| ZIP Code | 01754 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| LAURA BOOTH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES FAIRWEATHER | |||||||
| DIRECTOR/PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| MICHELLE LAVERS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FRED ASTRAUSKAS | |||||||
| DIRECTOR/TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| JOHN BILELLO | |||||||
| DIRECTOR/SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| ROBERT NADEAU | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS LENT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GARNET GLOVER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAUL LAMOUREAUX | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICK BISHOP | |||||||
| ATHLETIC DIRECTOR | 40.00 | 30928 | 0 | 0 | X | ||
| WENDY ALLEGRONE-LESLIE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 63960 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94888 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 8536 | MembershipDues |
| All Other Contributions | 199678 | AllOtherContributions |
| Total Contributions | 208214 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUMMER & VACATION PROG | 900099 | 60165 | 60165 |
| AFTER SCHOOL PROGRAM | 900099 | 43941 | 43941 |
| FACILITY RENTAL | 900099 | 3295 | 3295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 107401 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61 | TotalRevenueColumn |
| Exclusion | $61 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31595 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11168 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20427 | TotalRevenueColumn |
| Exclusion | $20,427 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET VENDING INCOME | Description |
| Business Code | 453000 | BusinessCode |
| Total Revenue Column | 858 | TotalRevenueColumn |
| Exclusion | $858 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 858 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 336961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107401 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,346 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32788 | Total |
| Program Services | 32788 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94888 | Total |
| Program Services | 59920 | ProgramServices |
| Management And General | 25374 | ManagementAndGeneral |
| Fundraising | 9594 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33307 | Total |
| Program Services | 33307 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575 | Total |
| Program Services | 418 | ProgramServices |
| Management And General | 114 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8244 | Total |
| Program Services | 5995 | ProgramServices |
| Management And General | 2249 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11986 | Total |
| Program Services | 8717 | ProgramServices |
| Management And General | 2372 | ManagementAndGeneral |
| Fundraising | 897 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Program Services | 1952 | ProgramServices |
| Management And General | 4093 | ManagementAndGeneral |
| Fundraising | 455 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5413 | Total |
| Program Services | 1083 | ProgramServices |
| Management And General | 3897 | ManagementAndGeneral |
| Fundraising | 433 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12049 | Total |
| Program Services | 10060 | ProgramServices |
| Management And General | 1790 | ManagementAndGeneral |
| Fundraising | 199 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8563 | Total |
| Program Services | 7706 | ProgramServices |
| Management And General | 771 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 9224 | 7840 | 1038 | 346 |
| PERMITS, FEES & LICENSE | 7857 | 7857 | ||
| REPAIRS & MAINTENANCE | 6576 | 5261 | 1315 | |
| CAMPAIGN EXPENSES | 5000 | 5000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3232 | Total |
| Program Services | 1782 | ProgramServices |
| Management And General | 1121 | ManagementAndGeneral |
| Fundraising | 329 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246202 | Total |
| Program Services | 184686 | ProgramServices |
| Management And General | 44134 | ManagementAndGeneral |
| Fundraising | 17382 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14416 | BOY |
| EOY | 80756 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14855 | BOY |
| EOY | 33604 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1781 | BOY |
| EOY | 1870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 437425 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 280796 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158215 | BOY |
| EOY | 156629 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189267 | BOY |
| EOY | 272859 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17285 | BOY |
| EOY | 10118 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17285 | BOY |
| EOY | 10118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19687 | BOY |
| EOY | 114593 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2138 | BOY |
| EOY | 2138 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150157 | BOY |
| EOY | 146010 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171982 | BOY |
| EOY | 262741 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189267 | BOY |
| EOY | 272859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 90759 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 139239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208214 | CurrentTaxYear |
| Total | 686926 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208214 | CurrentTaxYear |
| Total | 686926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5982 | AmountsSubstContributorsTotal |
| Public Support Total170 | 680944 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61 | CurrentTaxYear |
| Total | 1870 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 858 | CurrentTaxYear |
| Total | 12092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 700888 | TotalSupport |
| Gross Receipts From Admissions Etc | 471209 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95270 | 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 | 230000 | OtherCostOrOtherBasis |
| Depreciation | 190229 | Depreciation |
| Book Value | 39771 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107425 | OtherCostOrOtherBasis |
| Depreciation | 90567 | Depreciation |
| Book Value | 16858 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 156629 | TotalOfBookValueLandBuildings |
| Total Revenue | 336961 | TotalRevenue |
| Total Expenses | 246202 | TotalExpenses |
| Excess Or Deficit For Year | 90759 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 90759 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 348129 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 11168 | OtherRevenues |
| Revenue Not Rptd F990 | 11168 | RevenueNotRptdF990 |
| Revenue Subtotal | 336961 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 336961 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 257370 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11168 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11168 | ExpensesNotRptdF990 |
| Expenses Subtotal | 246202 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 246202 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS DIRECT EXPENSES (PAGE 9, PART VIII, LINE 8B) |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDARIAISNG EVENTS DIRECT EXPENSES (PAGE 9, PART VIII, LINE 8B) |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ROAD RACE | NameOfEvent1 |
| Gross Receipts Event1 | 11784 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11784 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3839 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNEY | NameOfEvent2 |
| Gross Receipts Event2 | 6295 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6295 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2844 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13516 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 13516 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4485 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 31595 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31595 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11168 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11168 | DirectExpenseSummaryEvents |
| Net Income Summary | 20427 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 PROVIDED TO OFFICERS PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES ARE INFORMED OF THE POLICY AT LEAST ANNUALLY AND INSTRUCTED THAT THEY ARE TO REPORT ANY CONFLICTS AS THEY ARE ARISE TO THE CHIEF PROFESSIONAL OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY. |
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