BOYS CLUB OF GREATER KANSAS CITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS CLUB OF GREATER KANSAS CITY (EIN 43-6072065)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349304201
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T11:47:29-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481195228 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | 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 | 436072065 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 8163613600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 ROCKHILL ROAD NO 303 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER MCCOY | Name |
| Title | CFO | Title |
| Phone | 8163613600 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICH A BILI | Name |
| PTIN | P00310364 | PTIN |
| Phone | 9133383500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID A SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 ROCKHILL ROAD NO 303 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6650096 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HELPKCKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZED TO PROMOTE THE PERSONAL DEVELOPMENT OF BOYS AND GIRLS, AGES 5-18, WITH SPECIAL CONCERN FOR THE DISADVANTAGED BY PROVIDING SERVICES THAT BUILD SELF-ESTEEM, VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 218 | TotalNbrEmployees |
| Total Nbr Volunteers | 246 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5580853 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5128443 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 925209 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 631264 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 102021 | InvestmentIncomePriorYear |
| Investment Income Current Year | 91819 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -30844 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7975 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6577239 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5859501 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6713879 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 374924 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3251635 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3412060 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 77100 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 90100 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 678568 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1935727 | OtherExpensePriorYear |
| Other Expenses Current Year | 2038401 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11978341 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5915485 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5401102 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -55984 | RevenuesLessExpensesCY |
| Total Assets BOY | 11749596 | TotalAssetsBOY |
| Total Assets EOY | 11301656 | TotalAssetsEOY |
| Total Liabilities BOY | 857243 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 499034 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10892353 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10802622 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION PROMOTES THE PERSONAL DEVELOPMENT OF BOYS AND GIRLS AGES 5-18, WITH SPECIAL CONCERN FOR THE DISADVANTAGED BY PROVIDING SERVICES THAT BUILD SELF-ESTEEM, VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4492322 | Expense |
| Grants | 374924 | Grants |
| Revenue | 918064 | Revenue |
| Description | SITE BASED CLUB PROGRAM, NEIGHBORHOOD AND COMMUNITY CLUB PROGRAMS, READING DEVELOPMENT, MENTORING AND OTHER NONCLUB PROGRAMS. | Description |
| Total Program Service Expense | 4492322 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 218 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER MCCOY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8163613600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 ROCKHILL ROAD SUITE 303 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JACOB BAYER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ROBERT BEAHAM | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ANDREW BURCZYK | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ROBERT FIRNHABER | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | |
| JO ANNE GABBERT | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JOYCE HAYHOW | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | |
| WILLIAM HUMPHREY III | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| DAVID JANUS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| GAYLE KRIGEL | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| WHITEY KUHN | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | |
| SIOBHAN MCLAUGHLIN LESLEY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JEAN LOESCH | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JACK MOORE | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ROSHANN PARRIS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| W KEITH PENCE | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | |
| CAROL POWELL | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| RALPH REID | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| TONY RICHARDSON | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ROBERT ROHLF | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | |
| MARVIN ROLLISON | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JOHN ROSE | ||||||
| IMMEDIATE PAST BOARD CHAIR | 4.00 | X | 0 | 0 | 0 | |
| STEVEN SESTAK | ||||||
| CHAIRMAN OF THE BOARD | 4.00 | X | 0 | 0 | 0 | |
| GREGORY SPEARS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MARTHA STANLEY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JO STUEVE | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | |
| SCOTT TANGUAY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MICHAEL TORTI | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MARILYN TOWNSEND | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| DEBORAH WELSH | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| STEVE WIGGINS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| TERRANCE WILSON | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| DAVID A SMITH | ||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 40.00 | 180690 | 0 | 18555 | X | |
| ROGER MCCOY | ||||||
| VP ADMIN/CFO | 40.00 | 84343 | 0 | 16590 | X | |
| PENNEY KING | ||||||
| VICE PRESIDENT OPERATIONS | 40.00 | 77827 | 0 | 9556 | X | |
| BARB UPTON-GARVIN | ||||||
| VP HUMAN RESOURCES | 40.00 | 66018 | 0 | 15514 | X | |
| DON SCHREINER | ||||||
| VP DEVELOPMENT, MARKETING | 40.00 | 71935 | 0 | 4491 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 480813 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64706 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 634837 | FederatedCampaigns |
| Fundraising Events | 825756 | FundraisingEvents |
| Government Grants | 724859 | GovernmentGrants |
| All Other Contributions | 2942991 | AllOtherContributions |
| Noncash Contributions | 199457 | NoncashContributions |
| Total Contributions | 5128443 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUMMER SCHOOL PROGRAM | 900099 | 548391 | 548391 |
| MEMBERSHIP DUES | 900099 | 78650 | 78650 |
| FIELD TRIP/TOURNAMENT | 900099 | 46512 | 46512 |
| READING PROGRAM | 900099 | 990 | 990 |
| LOSS FROM HEATHWOOD CO | 900099 | -43279 | -43279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 631264 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57129 | TotalRevenueColumn |
| Exclusion | $57,129 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 145157 | 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 | 145157 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145157 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 417353 | Securities |
| Other | 23744 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 396814 | Securities |
| Other | 9593 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20539 | Securities |
| Other | 14151 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34690 | TotalRevenueColumn |
| Exclusion | $34,690 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 105363 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 825756 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 382688 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -277325 | TotalRevenueColumn |
| Exclusion | -$277,325 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 127541 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1500 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126041 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14102 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14102 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14102 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5859501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 916564 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$185,506 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367783 | Total |
| Program Services | 367783 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7141 | Total |
| Program Services | 7141 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545518 | Total |
| Program Services | 236816 | ProgramServices |
| Management And General | 288777 | ManagementAndGeneral |
| Fundraising | 19925 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2418144 | Total |
| Program Services | 1815926 | ProgramServices |
| Management And General | 185444 | ManagementAndGeneral |
| Fundraising | 416774 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23955 | Total |
| Program Services | 21663 | ProgramServices |
| Management And General | 178 | ManagementAndGeneral |
| Fundraising | 2114 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202392 | Total |
| Program Services | 178889 | ProgramServices |
| Management And General | 7100 | ManagementAndGeneral |
| Fundraising | 16403 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222051 | Total |
| Program Services | 142113 | ProgramServices |
| Management And General | 48851 | ManagementAndGeneral |
| Fundraising | 31087 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36600 | Total |
| Management And General | 36600 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90100 | Total |
| Fundraising | 90100 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2636 | Total |
| Management And General | 2636 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125815 | Total |
| Program Services | 108201 | ProgramServices |
| Fundraising | 17614 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3710 | Total |
| Program Services | 21 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
| Fundraising | 3639 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313993 | Total |
| Program Services | 221615 | ProgramServices |
| Management And General | 68170 | ManagementAndGeneral |
| Fundraising | 24208 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221 | Total |
| Program Services | 965 | ProgramServices |
| Management And General | 171 | ManagementAndGeneral |
| Fundraising | 85 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818247 | Total |
| Program Services | 769152 | ProgramServices |
| Management And General | 24548 | ManagementAndGeneral |
| Fundraising | 24547 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115757 | Total |
| Program Services | 102675 | ProgramServices |
| Management And General | 9493 | ManagementAndGeneral |
| Fundraising | 3589 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41707 | Total |
| Program Services | 16763 | ProgramServices |
| Management And General | 22761 | ManagementAndGeneral |
| Fundraising | 2183 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24622 | Total |
| Program Services | 2462 | ProgramServices |
| Management And General | 22160 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342634 | Total |
| Program Services | 321288 | ProgramServices |
| Management And General | 5345 | ManagementAndGeneral |
| Fundraising | 16001 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & BEVERAGES | 178925 | 171768 | 5368 | 1789 |
| MEMBERSHIPS AND SUBSCRI | 25288 | 7081 | 16943 | 1264 |
| MISCELLANEOUS EXPENSE | 7246 | 7246 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5915485 | Total |
| Program Services | 4492322 | ProgramServices |
| Management And General | 744595 | ManagementAndGeneral |
| Fundraising | 678568 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511614 | BOY |
| EOY | 261629 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633333 | BOY |
| EOY | 968173 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597366 | BOY |
| EOY | 389623 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6769 | BOY |
| EOY | 16696 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3726000 | BOY |
| EOY | 3726000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48830 | BOY |
| EOY | 40849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5098273 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2575538 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2813424 | BOY |
| EOY | 2522735 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711537 | BOY |
| EOY | 718507 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2700723 | BOY |
| EOY | 2657444 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11749596 | BOY |
| EOY | 11301656 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318525 | BOY |
| EOY | 264237 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85537 | BOY |
| EOY | 159239 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453181 | BOY |
| EOY | 75558 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857243 | BOY |
| EOY | 499034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9166265 | BOY |
| EOY | 9774670 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1719405 | BOY |
| EOY | 1021269 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6683 | BOY |
| EOY | 6683 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10892353 | BOY |
| EOY | 10802622 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11749596 | BOY |
| EOY | 11301656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -55984 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -33747 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 5712380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5190883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6263929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5580853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5128443 | CurrentTaxYear |
| Total | 27876488 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5712380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5190883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6263929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5580853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5128443 | CurrentTaxYear |
| Total | 27876488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5118204 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22758284 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57129 | CurrentTaxYear |
| Total | 322738 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14102 | CurrentTaxYear |
| Total | 100415 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28299641 | TotalSupport |
| Gross Receipts From Admissions Etc | 3406442 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75920 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 663795 | BeginningOfYearBalance |
| Contributions | 29294 | Contributions |
| Investment Earnings Or Losses | -4201 | InvestmentEarningsOrLosses |
| Other Expenditures | 35825 | OtherExpenditures |
| End Of Year Balance | 653063 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 617425 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 81314 | InvestmentEarningsOrLosses |
| Other Expenditures | 34944 | OtherExpenditures |
| End Of Year Balance | 663795 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 560268 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 89029 | InvestmentEarningsOrLosses |
| Other Expenditures | 31872 | OtherExpenditures |
| End Of Year Balance | 617425 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 726337 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -130306 | InvestmentEarningsOrLosses |
| Other Expenditures | 35763 | OtherExpenditures |
| End Of Year Balance | 560268 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.65300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.34700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3771741 | OtherCostOrOtherBasis |
| Depreciation | 1429577 | Depreciation |
| Book Value | 2342164 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1319532 | OtherCostOrOtherBasis |
| Depreciation | 1145961 | Depreciation |
| Book Value | 173571 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7000 | OtherCostOrOtherBasis |
| Book Value | 7000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2522735 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN AFFILIATED ENTITY | Description |
| Book Value | 2657444 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2657444 | TotalOfBookValueSecurities |
| Total Revenue | 5859501 | TotalRevenue |
| Total Expenses | 5915485 | TotalExpenses |
| Excess Or Deficit For Year | -55984 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -33747 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -33747 | TotalAdjustments |
| Excess Or Deficit Per FS | -89731 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5977224 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -33747 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 70280 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 82326 | OtherRevenues |
| Revenue Not Rptd F990 | 118859 | RevenueNotRptdF990 |
| Revenue Subtotal | 5858365 | RevenueSubtotal |
| Investment Expenses Not Included | 2636 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -1500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1136 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5859501 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6066955 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 70280 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 83826 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 154106 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5912849 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 2636 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 2636 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5915485 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CLUBS HAVE ADOPTED PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS FASB ASC 740-10 AS IT MIGHT APPLY TO THE CLUB'S FINANCIAL TRANSACTIONS. THE CLUB'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE CLUB, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2011 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERCOMPANY CONTRIBUTIONS/GRANTS 82,326. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -1,500. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,500. INTERCOMPANY CONTRIBUTIONS/GRANTS 82,326. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERN & ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1001 | AddressLine1 |
| City | KEARNEY | City |
| State | MO | State |
| ZIP Code | 64060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | STRATEGIC FUNDRAISING LEADERSHIP & CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 90100 | AmountRetainedByContractor |
| Net To Organization | -90100 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 90100 | TotalRetainedByContractors |
| Total Net To Organization | -90100 | TotalNetToOrganization |
| Licensed States | KS | LicensedStates |
| Licensed States | MO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KIDS NIGHT OUT | NameOfEvent1 |
| Gross Receipts Event1 | 649185 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 556972 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 92213 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 950 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 65804 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 103781 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 122452 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BASEBALL | NameOfEvent2 |
| Gross Receipts Event2 | 230299 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 221674 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8625 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3686 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 9086 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2775 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 57672 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 51635 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 47110 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4525 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2543 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5705 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 8234 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 931119 | GrossReceiptsTotal |
| Charitable Contributions Total | 825756 | CharitableContributionsTotal |
| Gross Revenue Total Events | 105363 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7179 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 80595 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 106556 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 188358 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 382688 | DirectExpenseSummaryEvents |
| Net Income Summary | -277325 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | IT IS DIFFICULT TO ASCERTAIN WHICH CONTRIBUTIONS WERE A DIRECT RESULT OF THE FUNDRAISER'S EFFORTS. THE FUNDRAISER DID NOT COLLECT FUNDS, AND THE FUNDRAISER WAS PAID BY THE ORGANIZATION. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| HEATHWOOD COMMUNITY CENTER LLC | ||||||||||
| 6301 ROCKHILL ROAD | KANSAS CITY | MO | 64131 | 200394993 | 501(C)(3) | 282412 | CONSTRUCTION OF BASEBALL COMPLEXES FOR CHILDREN. | |||
| BOYS & GIRLS CLUBS NEW MARKETS INC | ||||||||||
| 6301 ROCKHILL ROAD | KANSAS CITY | MO | 64131 | 271723729 | 501(C)(3) | 26000 | REAL ESTATE RENOVATIONS THROUGH CONTROLLED ENTITY. | 56326 | BOOK VALUE | REAL ESTATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS MADE FOR THE PURPOSE OF TUITION SCHOLARSHIPS FOR THE BENEFIT OF SPECIFIC INDIVIDUALS. | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 7141 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY GAVE SIGNIFICANT GRANT FUNDS TO RELATED ENTITIES. THE ORGANIZATION MONITORS THE USE OF THESE GRANT FUNDS CLOSELY THROUGH ITS CONTROL OF BOTH THE HEATHWOOD COMMUNITY CENTER, LLC AND BOYS & GIRLS CLUBS NEW MARKETS, INC. THE SCHOLARSHIPS GRANTED BY THE ORGANIZATION WERE DONE SO FOLLOWING A SPECIFIC SELECTION PROCESS AND REVIEW OF THE EVENTUAL RECIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID A SMITH | NamePerson |
| Base Compensation Filing Org | 180690 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8835 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9720 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 199245 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10825 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43745 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ITEMS FOR AUCTION FUNDRAISER | 149 | 55583 | FAIR MARKET VALUE |
| X | ITEMS FOR BASEBALL FUNDRAISER | 107 | 33719 | FAIR MARKET VALUE |
| X | PROGRAM SUPPLIES | 59 | 49585 | FAIR MARKET VALUE |
| X | MATERIALS | 1 | 6000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. IF A DIRECTOR HAS A CONFLICT OF INTEREST, HE RECUSES HIMSELF FROM ANY DECISION MAKING REGARDING TRANSACTIONS CONNECTED WITH THAT INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND DOCUMENTS THE DECISION IN THE MEETING MINUTES. SALARY IS EVALUATED FOR REASONABLENESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -33,747. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HEATHWOOD COMMUNITY CENTER LLC | |||||||||||
| 6301 ROCKHILL ROAD SUITE 305 | KANSAS CITY | MO | 64131 | 200394993 | COMMUNITY RECREATION CENTER | MO | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 | |
| BOYS & GIRLS CLUBS NEW MARKETS INC | |||||||||||
| 6301 ROCKHILL ROAD SUITE 303 | KANSAS CITY | MO | 64131 | 271723729 | FURTHERING THE MISSION OF BOYS & GIRLS CLUB OF GREATER KANSAS CITY | MO | 501(C)(3) | 170(B)(1)(A)(VI) | 1 | BOYS & GIRLS CLUB OF GREATER KANSAS CITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HEATHWOOD COMMUNITY CENTER LLC | ||
| B | 282412 | CASH GIVEN |
| BOYS & GIRLS CLUBS NEW MARKETS INC | ||
| B | 26000 | CASH GIVEN |
| BOYS & GIRLS CLUBS NEW MARKETS INC | ||
| B | 56326 | BOOK VALUE OF REAL ESTATE |