BOYS & GIRLS CLUB OF CORVALLIS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF CORVALLIS (EIN 23-7153987)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-19
- IRS object ID
- 201212939349300311
- 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 | 2012-10-19T10:07:47-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH L HARMAN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3326 NE LANCASTER ST SUITE 1 | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237153987 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF CORVALLIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 5417571909 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 NW CIRCLE BLVD | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 973301462 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HELEN HIGGINS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5417571909 | Phone |
| Date Signed | 2012-10-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH L HARMAN | Name |
| Phone | 5417525588 | Phone |
| Date Prepared | 2012-10-19 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | HELEN HIGGINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 NW CIRCLE BLVD | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 973301462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3750861 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bgccorvallis.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | The Club provides youth development opportunities for school aged youth. The Club is supported primarily through participation fees, business sponsors, donations, fund raising events and grants. The Club serves over 13,500 youth in it's programs and services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 179 | TotalNbrEmployees |
| Total Nbr Volunteers | 650 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 842679 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1064949 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 799908 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 746121 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 85762 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72790 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51933 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65907 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1780282 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1949767 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1062450 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1122059 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 225831 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 712946 | OtherExpensePriorYear |
| Other Expenses Current Year | 701556 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1775396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1823615 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 126152 | RevenuesLessExpensesCY |
| Total Assets BOY | 6811772 | TotalAssetsBOY |
| Total Assets EOY | 6814854 | TotalAssetsEOY |
| Total Liabilities BOY | 157202 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 167451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6654570 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6647403 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Club provides youth development | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 675270 | Expense |
| Revenue | 280604 | Revenue |
| Description | AFTER SCHOOL AND SUMMER CLUBHOUSE PROGRAMS - THESE PROGRAMS PROVIDE COMMUNITY YOUTH BETWEEN THE AGES OF 6 AND 18 WITH A SAFE, POSITIVE PLACE TO LEARN AND GROW. UNDER THE SUPERVISION OF OUR YOUTH DEVELOPMENT SPECIALISTS, CLUB MEMBERS PARTICIPATE IN PLANNED ACTIVITIES AND PROGRAMS THAT STRENGTHEN THEIR CHARACTER WHILE HELPING THEM BUILD USEFUL SKILL SETS. THESE EXPERIENCES TAKE PLACE THROUGHOUT THE CLUB, IN OUR STUDY LOUNGES, ART CENTER, TECHNOLOGY LAB, AUDIO MIXING LAB, GAMES ROOM, GYMNASIUM AND TEEN CENTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 266776 | Expense |
| Revenue | 127598 | Revenue |
| Description | ATHLETIC PROGRAMS - THE CLUB PROVIDES ATHLETIC OPPORTUNITIES FOR ANY CHILD WHO WANTS TO PARTICIPATE IN BASKETBALL, VOLLEYBALL, CHEER, BASEBALL, SOFTBALL AND TRACK. THE CLUB PROVIDES PROGRAMS THAT SERVE THE ATHLETE WANTING TO LEARN A SKILL UP TO THE MORE ADVANCED ATHLETE LOOKING FOR A MORE COMPETITIVE EXPERIENCE THROUGH OUR "A" LEAGUE ATHLETICS. YOUTH HAVE THE OPPORTUNITY TO LEARN MANY APPLICABLE LIFE LESSONS THROUGH THEIR PARTICIPATION IN OUR SUPERVISED PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 500934 | Expense |
| Revenue | 435204 | Revenue |
| Description | SCHOOL AGED CARE PROGRAMS - THE CLUB PROVIDES A SCHOOL BASED AFTER SCHOOL LICENSED CHILDCARE PROGRAM (STARS). THIS PROGRAM IS DESIGNED TO BRING ADDITIONAL ENRICHMENT OPPORTUNITIES FOR ELEMENTARY SCHOOL AGE CHILDREN, SUCH AS SCIENCE, ART AND RECREATIONAL ACTIVITIES. THE CLUB ALSO PROVIDES PROGRAMS FOR NON SCHOOL DAYS. THE CLUB ALSO OFFERS SUMMER DAY CAMP AT THE CLUBHOUSE WHICH IS A LICENSED PROGRAM AND SERVES YOUTH FROM ELEMENTARY SCHOOL AGE TO AGE 14. BOTH OF THESE PROGRAMS ARE FEE BASED AND SEP | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1442980 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 179 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | 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 | HELEN HIGGINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5417571909 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 NW CIRCLE BLVD | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97330 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SCOTT JACKSON | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| STEVE REDMAN | ||||||
| President Elect | 2.00 | X | X | 0 | 0 | 0 |
| STEVE ZANDER | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| KEVIN BOGATIN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ZAK HANSEN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAVE HENSLEE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ROSCOE HUEBNER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BRE KERKVLIET | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CAROL KRONSTAD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LACIE LARUE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JIM LUEBKE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BILL MERCER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KAREN MISFELDT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SPENCER NEWELL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHRIS NORDYKE | ||||||
| Director | 1 | X | ||||
| BRIAN ROBERTSON | ||||||
| Director | 1 | X | ||||
| RYAN SPARKS DMD | ||||||
| Director | 1 | X | ||||
| BARTE STARKER | ||||||
| Director | 1 | X | ||||
| KATE SUNDSTROM | ||||||
| Director | 1 | X | ||||
| SCOTT TRAVELSTEAD | ||||||
| Director | 1 | X | ||||
| HELEN HIGGINS | ||||||
| Chief Executive Officer | 40 | X | 74675 | 14019 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74675 | TotalReportableCompFromOrg |
| Total Other Compensation | 14019 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 4096 | FederatedCampaigns |
| Membership Dues | 41962 | MembershipDues |
| All Other Contributions | 1018891 | AllOtherContributions |
| Total Contributions | 1064949 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Participation | 624410 | 586959 |
| Contract programs | 624410 | 23177 |
| Other programs | 624410 | 135985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 746121 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97740 | TotalRevenueColumn |
| Exclusion | $97,740 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55324 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55324 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55324 | TotalRevenueColumn |
| Exclusion | $55,324 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1764404 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1789354 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -24950 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24950 | TotalRevenueColumn |
| Exclusion | -$24,950 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22323 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11740 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10583 | TotalRevenueColumn |
| Exclusion | $10,583 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1949767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 746121 | RelatedOrExemptFunctionIncome |
| Exclusion | $138,697 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91224 | Total |
| Program Services | 41051 | ProgramServices |
| Management And General | 4561 | ManagementAndGeneral |
| Fundraising | 45612 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 867612 | Total |
| Program Services | 689597 | ProgramServices |
| Management And General | 77687 | ManagementAndGeneral |
| Fundraising | 100328 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4671 | Total |
| Program Services | 336 | ProgramServices |
| Management And General | 1420 | ManagementAndGeneral |
| Fundraising | 2915 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49253 | Total |
| Program Services | 33212 | ProgramServices |
| Management And General | 11378 | ManagementAndGeneral |
| Fundraising | 4663 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109299 | Total |
| Program Services | 91829 | ProgramServices |
| Management And General | 6783 | ManagementAndGeneral |
| Fundraising | 10687 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15168 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15168 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35184 | Total |
| Program Services | 14631 | ProgramServices |
| Management And General | 13743 | ManagementAndGeneral |
| Fundraising | 6810 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27882 | Total |
| Program Services | 12586 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 15296 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111974 | Total |
| Program Services | 108800 | ProgramServices |
| Management And General | 1205 | ManagementAndGeneral |
| Fundraising | 1969 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2398 | Total |
| Program Services | 810 | ProgramServices |
| Management And General | 1350 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161695 | Total |
| Program Services | 158887 | ProgramServices |
| Management And General | 498 | ManagementAndGeneral |
| Fundraising | 2310 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Auto expense | 2151 | 883 | 1011 | 257 |
| Bad debts | 777 | 777 | 0 | 0 |
| Board expenses | 4005 | 0 | 4005 | 0 |
| Contract services | 16102 | 16102 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324220 | Total |
| Program Services | 273479 | ProgramServices |
| Management And General | 15995 | ManagementAndGeneral |
| Fundraising | 34746 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1823615 | Total |
| Program Services | 1442980 | ProgramServices |
| Management And General | 154804 | ManagementAndGeneral |
| Fundraising | 225831 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310134 | BOY |
| EOY | 294569 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132140 | BOY |
| EOY | 198393 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15388 | BOY |
| EOY | 24055 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22618 | BOY |
| EOY | 36563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4574693 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1746716 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942186 | BOY |
| EOY | 2827977 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3374857 | BOY |
| EOY | 3423030 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14449 | BOY |
| EOY | 10267 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6811772 | BOY |
| EOY | 6814854 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118484 | BOY |
| EOY | 126163 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38718 | BOY |
| EOY | 41288 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157202 | BOY |
| EOY | 167451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5735003 | BOY |
| EOY | 5711269 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338081 | BOY |
| EOY | 303121 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581486 | BOY |
| EOY | 633013 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6654570 | BOY |
| EOY | 6647403 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6811772 | BOY |
| EOY | 6814854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 126152 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -133319 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 667277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1239983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 819747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 842679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1018891 | CurrentTaxYear |
| Total | 4588577 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 830498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 969465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 799908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 746121 | CurrentTaxYear |
| Total | 4042714 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1497775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2209448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1516469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1642587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1765012 | CurrentTaxYear |
| Total | 8631291 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 306299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 439787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 485775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 743373 | CurrentTaxYear |
| Total | 2235532 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 306299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 439787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 485775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 743373 | CurrentTaxYear |
| Total | 2235532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6395759 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97740 | CurrentTaxYear |
| Total | 409837 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97740 | CurrentTaxYear |
| Total | 409837 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65907 | CurrentTaxYear |
| Total | 215598 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9256726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.69090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.74680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04380 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: RENTS COLLECTED; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 37500.; 2011: 55324.; DESCRIPTION: SPECIAL EVENTS; 2007: 49932.; 2008: 10336.; 2009: 37490.; 2010: 14433.; 2011: 10583.; | FactsAndCircumstancesTest |
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 | 3375911 | BeginningOfYearBalance |
| Contributions | 298840 | Contributions |
| Investment Earnings Or Losses | -76777 | InvestmentEarningsOrLosses |
| Other Expenditures | 130673 | OtherExpenditures |
| End Of Year Balance | 3467301 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2818612 | BeginningOfYearBalance |
| Contributions | 303188 | Contributions |
| Investment Earnings Or Losses | 403696 | InvestmentEarningsOrLosses |
| Other Expenditures | 149585 | OtherExpenditures |
| End Of Year Balance | 3375911 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2714409 | BeginningOfYearBalance |
| Contributions | 48686 | Contributions |
| Investment Earnings Or Losses | 170115 | InvestmentEarningsOrLosses |
| Other Expenditures | 114598 | OtherExpenditures |
| End Of Year Balance | 2818612 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.75900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.24100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3947032 | OtherCostOrOtherBasis |
| Depreciation | 1468170 | Depreciation |
| Book Value | 2478862 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 627661 | OtherCostOrOtherBasis |
| Depreciation | 278546 | Depreciation |
| Book Value | 349115 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2827977 | TotalOfBookValueLandBuildings |
| Total Revenue | 1949767 | TotalRevenue |
| Total Expenses | 1823615 | TotalExpenses |
| Excess Or Deficit For Year | 126152 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -133319 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -133319 | TotalAdjustments |
| Excess Or Deficit Per FS | -7167 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1828188 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -133319 | NetUnrealizedGainsInvestments |
| Other Revenues | 11740 | OtherRevenues |
| Revenue Not Rptd F990 | -121579 | RevenueNotRptdF990 |
| Revenue Subtotal | 1949767 | RevenueSubtotal |
| Total Revenue Per Form990 | 1949767 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1835355 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11740 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11740 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1823615 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1823615 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | The Club has two board and three donor designated endowments. The Club's two |
| board designated endowments support it's facility on a long term basis and all programs, respectively. The Club's three donor designated endowments support all programs and provide athletic scholarships and athletic and membership scholarships to boys and girls who do not have the financial means to pay Club fees, respectively. | |
| Pt XII Line 2d | Special events direct expense. |
| Pt XIII Line 2d | Special events direct expense. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tourn | NameOfEvent1 |
| Gross Receipts Event1 | 12711 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12711 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5670 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1736 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Iron Man Golf | NameOfEvent2 |
| Gross Receipts Event2 | 9612 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9612 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3610 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 724 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 22323 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22323 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9280 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2460 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11740 | DirectExpenseSummaryEvents |
| Net Income Summary | 10583 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | The CEO and COO are married to each other. |
| Pt VI, Line 11a | The Finance Committee reviews Form 990 before filing. The |
| Board receives a copy of Form 990 before filing. | |
| Pt VI, Line 12c | An annual questionnaire is completed by board members. |
| Pt VI, Line 19 | This information is available upon request. |
| Pt XI | Unrealized gains (losses) on investments. |
| Form 990, Part IX, Line 24f | CREDIT AND BANK FEES 24072. 22610. 0. 1462. DUES & SUBSCRIPTIONS 16233. 9163. 2179. 4891. EQUIPMENT MAINTENANCE 9093. 9093. 0. 0. FIELD MAINTENANCE 2514. 2514. 0. 0. FIELD TRIPS 13034. 13034. 0. 0. LICENSE FEES 3411. 2790. 621. 0. MISCELLANEOUS 29404. 23228. 1618. 4558. OFFICIALS 16262. 16262. 0. 0. POSTAGE 6409. 2133. 729. 3547. PRINTING 16542. 6715. 1842. 7985. RENTALS 13396. 3131. 1571. 8694. SCHOLARSHIPS 58663. 58663. 0. 0. SUPPLIES 110832. 99788. 7435. 3609. TOURNAMENT FEES 4355. 4355. 0. 0 |
Comments