BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC: Form 990, tax year 2011
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- Organization
- BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC (EIN 39-2032491)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349300831
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T08:36:55-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3703 OAKWOOD HILLS PARKWAY | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | 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 | 392032491 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF THE GREATER | BusinessNameLine1 |
| Business Name Line2 | CHIPPEWA VALLEY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 7158550081 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST LAKE STREET | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ANTONSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7158550081 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK FAANES CPA | Name |
| PTIN | P00023555 | PTIN |
| Phone | 7158323407 | Phone |
| Date Prepared | 2012-10-26 | 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 | SARA ANTONSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST LAKE STREET | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 648633 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCA-CHIPPEWAVALLEY.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 323829 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 546021 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35588 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32880 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 136 | InvestmentIncomePriorYear |
| Investment Income Current Year | 148 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 87881 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50468 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 447434 | TotalRevenuePriorYear |
| Total Revenue Current Year | 629517 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 237184 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 248503 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50969 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 183971 | OtherExpensePriorYear |
| Other Expenses Current Year | 179338 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 421155 | TotalExpensesPriorYear |
| Total Expenses Current Year | 427841 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26279 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 201676 | RevenuesLessExpensesCY |
| Total Assets BOY | 787698 | TotalAssetsBOY |
| Total Assets EOY | 881368 | TotalAssetsEOY |
| Total Liabilities BOY | 414199 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 306193 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 373499 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 575175 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY, INC'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 327977 | Expense |
| Revenue | 32880 | Revenue |
| Description | AS A YOUTH GUIDANCE ORGANIZATION, THE CLUB IS DEDICATED TO PROMOTING HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CULTURAL, CHARACTER, AND LEADERSHIP DEVELOPMENT. IN TURN, YOUTH IMPROVE THEIR LIVES BY BUILDING SKILLS, VALUES, AND SELF-ESTEEM IN ORDER TO PREVENT POTENTIAL GANG INVOLVEMENT AND ALCOHOL AND OTHER DRUG ABUSE.* THE BOYS & GIRLS CLUB SERVED OVER 1,500 YOUTH THROUGH MEMBERSHIP, COMMUNITY OUTREACH AND SPECIAL EVENTS IN 2011.* OVER 22,000 FREE MEALS AND SNACKS WERE SERVED IN 2011.* TRAVELED 876 MILES TO TAKE CLUB MEMBERS TO TOUR COLLEGES AROUND THE STATE.* 6 CERTIFIED EAU CLAIRE AREA SCHOOL DISTRICT TEACHERS AND AIDES TAUGHT SUMMER SCHOOL PROGRAMS AT THE CLUB IN 2011.* OVER 26% OF OUR MEMBER FAMILIES HAVE HOUSEHOLD INCOMES OF $14,000 OR LESS.* NEARLY 54% OF OUR MEMBERS FAMILIES HAVE HOUSEHOLD INCOMES OF $26,000 OR LESS.* 48% OF OUR MEMBERS COME FROM SINGLE PARENT FAMILIES.KEY PROGRAMS:POWER HOUR - THIS COMPREHENSIVE HOMEWORK ASSISTANCE AND TUTORING PROGRAM, IS DESIGNED TO INCREASE THE ACADEMIC PROFICIENCY OF CLUB MEMBERS AGES 8-18. THROUGH THE VARIOUS COMPONENTS OF PROJECT LEARN, YOUNG PEOPLE HAVE THE OPPORTUNITY TO GAIN IMPORTANT SKILL-PRACTICE ON ACADEMIC CONCEPTS. MEMBERS ARE PAIRED WITH VOLUNTEERS TO RECEIVE ASSISTANCE IN NUMEROUS ACADEMIC AREAS. IF MEMBERS DO NOT HAVE HOMEWORK, THEY ARE REQUIRED TO PARTICIPATE IN VARIOUS OTHER EDUCATIONAL ACTIVITIES INCLUDING FINANCIAL LITERACY, CURRENT EVENTS AND ACADEMIC COMPUTER PROGRAMS.TRIPLE PLAY - THIS WELLNESS PROGRAM DEMONSTRATES HOW EATING RIGHT, KEEPING FIT AND FORMING POSITIVE RELATIONSHIPS ADD UP TO A HEALTHY LIFESTYLE. THE GOAL OF THE TRIPLE PLAY PROGRAM IS TO IMPROVE CLUB MEMBERS' KNOWLEDGE OF HEALTHY HABITS; INCREASE THE NUMBER OF HOURS PER DAY THEY PARTICIPATE IN PHYSICAL ACTIVITIES; AND STRENGTHEN THEIR ABILITY TO INTERACT POSITIVELY WITH OTHERS AND ENGAGE IN POSITIVE RELATIONSHIPS. PROGRAM ELEMENTS INCLUDE DAILY SPORTS CHALLENGES, SOCIAL RECREATION, NUTRITIONAL EDUCATION AND COOKING SKILLS.SMART MOVES - THE SMART MOVES (SKILLS MASTERY AND RESISTANCE TRAINING) PREVENTION/EDUCATION PROGRAM ADDRESSES PROBLEMS SUCH AS DRUG AND ALCOHOL USE, PREMATURE SEXUAL ACTIVITY AND PEER PRESSURE. THE PROGRAM USES A TEAM APPROACH INVOLVING CLUB STAFF, VOLUNTEERS AND COMMUNITY REPRESENTATIVES. MORE THAN SIMPLY EMPHASIZING A "SAY NO" MESSAGE, THE PROGRAM TEACHES YOUNG PEOPLE AGES 12 TO 18 HOW TO SAY NO BY INVOLVING THEM IN DISCUSSION AND ROLE-PLAYING, PRACTICING RESISTANCE AND REFUSAL SKILLS, DEVELOPING ASSERTIVENESS, STRENGTHENING DECISION-MAKING SKILLS AND ANALYZING MEDIA AND PEER INFLUENCE. THE ULTIMATE GOAL: TO PROMOTE ABSTINENCE FROM SUBSTANCE ABUSE AND ADOLESCENT SEXUAL INVOLVEMENT THROUGH THE PRACTICE OF RESPONSIBLE BEHAVIOR. | Description |
| Total Program Service Expense | 327977 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF THE GREATER CH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7158550081 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST LAKE ST | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TONY BENEDICT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TREVOR BOHLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEANN BREED | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOLLY HART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON HEILMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI HOEFT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLAIRE JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE MARKQUART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY MCHUGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL MILNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER NOHELTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG MISFELDT | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| CRAIG OLSEN | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| LUKE WREN | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| SARA ANTONSON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 65607 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65607 | 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 |
| Fundraising Events | 80177 | FundraisingEvents |
| Government Grants | 267651 | GovernmentGrants |
| All Other Contributions | 198193 | AllOtherContributions |
| Total Contributions | 546021 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP & PROGRAMS | Description |
| Business Code | 561499 | BusinessCode |
| Total Revenue Column | 32880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32880 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32880 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148 | TotalRevenueColumn |
| Exclusion | $148 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 250 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 250 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250 | TotalRevenueColumn |
| Exclusion | $250 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22590 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 80177 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19116 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3474 | TotalRevenueColumn |
| Exclusion | $3,474 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MANAGEMENT FEES | 541610 | 43200 | $43,200 |
| BGCA STATE CONFERENCE | 561499 | 3544 | $3,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46744 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 629517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32880 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $50,616 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65607 | Total |
| Program Services | 52485 | ProgramServices |
| Management And General | 6561 | ManagementAndGeneral |
| Fundraising | 6561 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155553 | Total |
| Program Services | 107457 | ProgramServices |
| Management And General | 13115 | ManagementAndGeneral |
| Fundraising | 34981 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11925 | Total |
| Program Services | 8709 | ProgramServices |
| Management And General | 908 | ManagementAndGeneral |
| Fundraising | 2308 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15418 | Total |
| Program Services | 10674 | ProgramServices |
| Management And General | 1515 | ManagementAndGeneral |
| Fundraising | 3229 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11059 | Total |
| Program Services | 1544 | ProgramServices |
| Management And General | 9515 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865 | Total |
| Program Services | 564 | ProgramServices |
| Management And General | 241 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8497 | Total |
| Program Services | 8249 | ProgramServices |
| Management And General | 248 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9285 | Total |
| Program Services | 5983 | ProgramServices |
| Management And General | 3189 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14104 | Total |
| Program Services | 13234 | ProgramServices |
| Management And General | 870 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28491 | Total |
| Program Services | 27494 | ProgramServices |
| Management And General | 997 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14128 | Total |
| Program Services | 12015 | ProgramServices |
| Management And General | 1947 | ManagementAndGeneral |
| Fundraising | 166 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM COSTS FOR MEMBE | 42868 | 42555 | 313 | |
| UTILITIES | 19838 | 19158 | 680 | |
| DUES AND SUBSCRIPTIONS | 6055 | 4117 | 1784 | 154 |
| CLEANING SERVICES | 5572 | 5377 | 195 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18576 | Total |
| Program Services | 8362 | ProgramServices |
| Management And General | 6817 | ManagementAndGeneral |
| Fundraising | 3397 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427841 | Total |
| Program Services | 327977 | ProgramServices |
| Management And General | 48895 | ManagementAndGeneral |
| Fundraising | 50969 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177004 | BOY |
| EOY | 96190 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17689 | BOY |
| EOY | 16952 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7200 | BOY |
| EOY | 3600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 911051 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 164025 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585805 | BOY |
| EOY | 747026 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787698 | BOY |
| EOY | 881368 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20593 | BOY |
| EOY | 14316 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140000 | BOY |
| EOY | 43000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253606 | BOY |
| EOY | 248877 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414199 | BOY |
| EOY | 306193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349989 | BOY |
| EOY | 534677 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23510 | BOY |
| EOY | 40498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373499 | BOY |
| EOY | 575175 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787698 | BOY |
| EOY | 881368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 201676 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 883743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 546021 | CurrentTaxYear |
| Total | 2301035 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 883743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 388993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 546021 | CurrentTaxYear |
| Total | 2301035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 392709 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1908326 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 398 | CurrentTaxYear |
| Total | 3052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2304087 | TotalSupport |
| Gross Receipts From Admissions Etc | 166232 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82570 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 838054 | OtherCostOrOtherBasis |
| Depreciation | 118254 | Depreciation |
| Book Value | 719800 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72997 | OtherCostOrOtherBasis |
| Depreciation | 45771 | Depreciation |
| Book Value | 27226 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 747026 | TotalOfBookValueLandBuildings |
| Total Revenue | 629517 | TotalRevenue |
| Total Expenses | 427841 | TotalExpenses |
| Excess Or Deficit For Year | 201676 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 201676 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 648633 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 19116 | OtherRevenues |
| Revenue Not Rptd F990 | 19116 | RevenueNotRptdF990 |
| Revenue Subtotal | 629517 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 629517 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 446957 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19116 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19116 | ExpensesNotRptdF990 |
| Expenses Subtotal | 427841 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 427841 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. |
| AMOUNT IN LINE 2D ABOVE IS FOR FUNDRAISING EXPENSES SEPARATELY LISTED ON PAGE 9 LINE 8B. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STEAK & BURGER DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 41598 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25098 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6362 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE & CHEESE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 14472 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8382 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6090 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2229 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 46697 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 46697 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 10525 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 102767 | GrossReceiptsTotal |
| Charitable Contributions Total | 80177 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22590 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19116 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19116 | DirectExpenseSummaryEvents |
| Net Income Summary | 3474 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO IT'S APPROVAL AT THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSISTENTLY FOLLOWS A POLICY OF AVOIDING ANY CONFLICT OF INTEREST OR THE APPEARANCE OF ANY CONFLICT OF INTEREST ON THE PART OF ITS BOARD MEMBERS AND STAFF. ON A YEARLY BASIS, THE EXECUTIVE DIRECTOR DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL STAFF PERSONNEL. BOARD MEMBERS AND PERSONNEL ARE REQUIRED TO DISCLOSE ALL INTERESTS OF HIS/HERSELF AND HIS/HER SPOUSE IN ORGANIZATIONS IN WHICH THE ORGANIZATION MAY BE AFFILIATED. THESE QUESTIONNAIRES ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS THE EXECUTIVE DIRECTORS COMPENSATION AND IT IS APPROVED BY THE BOARD IN THE ANNUAL BUDGET PROCESS. SALARY DATA FROM COMPARABLE ORGANIZATIONS IS USED IN THE COMPENSATION ANALYSIS. PERIODIC PERFORMANCE REVIEWS ARE ALSO PERFORMED BY THE BOARD OF DIRECTORS AND AID IN DETERMINING SALARY INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
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