BOYS & GIRLS CLUBS OF SCOTTSDALE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF SCOTTSDALE INC (EIN 86-0133718)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-09
- IRS object ID
- 201220699349300632
- Schema version
- 2010v3.7
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-09T12:42:31-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 N Central Ave Ste 300 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860133718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF GREATER | BusinessNameLine1 |
| Business Name Line2 | SCOTTSDALE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 4808605520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10515 EAST LAKEVIEW DRIVE | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85258 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN DAVIDSON | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4808605520 | Phone |
| Date Signed | 2012-03-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022646835 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE DAVIDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10515 E LAKEVIEW DR | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9974714 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bgcs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | WITH A COMMITMENT TO EXCELLENCE, OUR PROFESSIONAL STAFF AND VOLUNTEER LEADERSHIP PROVIDE AND SUPPORT PREMIER YOUTH DEVELOPMENT SERVICES USING INNOVATIVE, (CONTINUED ON SCHEDULE O) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 282 | TotalNbrEmployees |
| Total Nbr Volunteers | 697 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6878120 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5229948 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3724498 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3639994 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4212 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3388 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 132436 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66839 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10739266 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8940169 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 43165 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 41415 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5629437 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5727309 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 911044 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3266606 | OtherExpensePriorYear |
| Other Expenses Current Year | 3382414 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8939208 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9151138 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1800058 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -210969 | RevenuesLessExpensesCY |
| Total Assets BOY | 15530868 | TotalAssetsBOY |
| Total Assets EOY | 15465504 | TotalAssetsEOY |
| Total Liabilities BOY | 541208 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 683094 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14989660 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14782410 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WITH A COMMITMENT TO EXCELLENCE, OUR PROFESSIONAL STAFF AND VOLUNTEER LEADERSHIP PROVIDE AND SUPPORT PREMIER YOUTH DEVELOPMENT SERVICES USING INNOVATIVE, (CONTINUED ON SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 7426777 | Expense |
| Grants | 41415 | Grants |
| Revenue | 3639994 | Revenue |
| Description | WITH A COMMITMENT TO EXCELLENCE, OUR PROFESSIONAL STAFF AND LEADERSHIP PROVIDE AND SUPPORT PREMIER YOUTH DEVELOPMENT SERVICES, USING INNOVATIVE, COMPREHENSIVE PROGRAMS AND UNIQUE LIFE EXPERIENCES, TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL, RESULTING IN PRODUCTIVE FUTURE CITIZENS. | Description |
| Total Program Service Expense | 7426777 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 282 | 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THERESA PERKINS | NamePerson |
| Telephone Number | 4808605520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10515 E LAKEVIEW DR | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85258 | 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MIKE THORELL | |||||||
| GOVERNOR | 2.0 | X | 0 | 0 | 0 | ||
| JIM RIGGS | |||||||
| GOVERNOR | 2.0 | X | |||||
| KEVIN PATRICK | |||||||
| GOVERNOR | 2.0 | X | |||||
| JIM BURNS | |||||||
| GOVERNOR | 2.0 | X | |||||
| BARRY CHASSE | |||||||
| VICE CHAIR | 2.0 | X | X | ||||
| CRAIG HADGES | |||||||
| GOVERNOR | 2.0 | X | |||||
| DAVID LARCHER | |||||||
| GOVERNOR | 2.0 | X | |||||
| MARK LETENDRE | |||||||
| VICE CHAIR | 2.0 | X | X | ||||
| KENNETH LEVINE | |||||||
| GOVERNOR | 2.0 | X | X | ||||
| MARK MASTERSON | |||||||
| GOVERNOR | 2.0 | X | |||||
| DILLAN MICUS | |||||||
| SECRETARY | 2.0 | X | X | ||||
| RICHARD REINKEN | |||||||
| GOVERNOR | 2.0 | X | |||||
| EDI REMAKLUS | |||||||
| GOVERNOR | 2.0 | X | |||||
| PETER STESIAK | |||||||
| GOVERNOR | 2.0 | X | |||||
| DAVID COHEN | |||||||
| CHAIRMAN | 2.0 | X | X | ||||
| CHRIS BAIKER | |||||||
| GOVERNOR | 2.0 | X | |||||
| ROBERT RIFE | |||||||
| TREASURER | 2.0 | X | X | ||||
| PAUL RUBELI | |||||||
| GOVERNOR | 2.0 | X | |||||
| PETER MENNA | |||||||
| MEMBERSHIP CHAIRMAN - BOARD | 2.0 | X | X | ||||
| DAVID LORSCH | |||||||
| GOVERNOR | 2.0 | X | |||||
| WALLACE NICHOLS | |||||||
| GOVERNOR | 2.0 | X | |||||
| CLARK PETERSON | |||||||
| GOVERNOR | 2.0 | X | |||||
| DAN STEWART | |||||||
| GOVERNOR | 2.0 | X | |||||
| TYRONE STROZIER | |||||||
| GOVERNOR | 2.0 | X | |||||
| ALLEN THOMPSON | |||||||
| VICE CHAIR | 2.0 | X | X | ||||
| SANGY VATSA | |||||||
| VICE CHAIR | 2.0 | X | X | ||||
| MARK WEBER | |||||||
| GOVERNOR | 2.0 | X | |||||
| RICK BAKER | |||||||
| AT LARGE | 2.0 | X | X | ||||
| STEVE SCHWANZ | |||||||
| GOVERNOR | 2.0 | X | |||||
| THOMAS HOECKER | |||||||
| GOVERNOR | 2.0 | X | |||||
| ROZLYN LIPSEY | |||||||
| GOVERNOR | 2.0 | X | |||||
| ROBERT NANBERG | |||||||
| GOVERNOR | 2.0 | X | |||||
| DAVID PORTER | |||||||
| PRESIDENT/BOD | 2.0 | X | X | ||||
| STEVEN DAVIDSON | |||||||
| PRESIDENT/CEO | 40.0 | 158697 | 26197 | X | |||
| THERESA PERKINS | |||||||
| VP OF FINANCE | 40.0 | 91122 | 24430 | X | |||
| THOMAS SHAUGHNESSY | |||||||
| VP OF OPERATIONS | 40.0 | 100265 | 17129 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 350084 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67756 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| NPCE | |
| IT | 194266 |
| CHASSE | |
| CONSTRUCTION | 572522 |
| TELESPHERE | |
| TELEPHONE SRVC | 107360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 270001 | FederatedCampaigns |
| Fundraising Events | 617037 | FundraisingEvents |
| Related Organizations | 1147859 | RelatedOrganizations |
| Government Grants | 1224586 | GovernmentGrants |
| All Other Contributions | 1970465 | AllOtherContributions |
| Noncash Contributions | 297134 | NoncashContributions |
| Total Contributions | 5229948 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SVS FEES | 900099 | 3457352 | 3457352 |
| FIELD TRIP REVENUE | 900099 | 50727 | 50727 |
| MEMBERSHIP DUES | 900099 | 131915 | 131915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3639994 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3383 | TotalRevenueColumn |
| Exclusion | $3,383 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26246 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26246 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26246 | TotalRevenueColumn |
| Exclusion | $26,246 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 334553 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 334548 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Exclusion | $5 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 395750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 617037 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 283690 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112060 | TotalRevenueColumn |
| Exclusion | $112,060 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 290314 | GrossSalesOfInventory |
| Cost Of Goods Sold | 416307 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -125993 | TotalRevenueColumn |
| Exclusion | -$125,993 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| VENDING | 900099 | 4615 | $4,615 |
| MISCELLANEOUS | 900099 | 49911 | $49,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54526 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8940169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3639994 | RelatedOrExemptFunctionIncome |
| Exclusion | $70,227 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41415 | Total |
| Program Services | 41415 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308240 | Total |
| Program Services | 46903 | ProgramServices |
| Management And General | 214434 | ManagementAndGeneral |
| Fundraising | 46903 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4486380 | Total |
| Program Services | 3861080 | ProgramServices |
| Management And General | 220140 | ManagementAndGeneral |
| Fundraising | 405160 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140622 | Total |
| Program Services | 119861 | ProgramServices |
| Management And General | 8763 | ManagementAndGeneral |
| Fundraising | 11998 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425641 | Total |
| Program Services | 363000 | ProgramServices |
| Management And General | 31021 | ManagementAndGeneral |
| Fundraising | 31620 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366426 | Total |
| Program Services | 284844 | ProgramServices |
| Management And General | 50423 | ManagementAndGeneral |
| Fundraising | 31159 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199706 | Total |
| Program Services | 75360 | ProgramServices |
| Management And General | 75968 | ManagementAndGeneral |
| Fundraising | 48378 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67703 | Total |
| Management And General | 67703 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84765 | Total |
| Program Services | 9916 | ProgramServices |
| Management And General | 1473 | ManagementAndGeneral |
| Fundraising | 73376 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64682 | Total |
| Program Services | 43781 | ProgramServices |
| Management And General | 12409 | ManagementAndGeneral |
| Fundraising | 8492 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625675 | Total |
| Program Services | 576531 | ProgramServices |
| Management And General | 24778 | ManagementAndGeneral |
| Fundraising | 24366 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204275 | Total |
| Program Services | 197034 | ProgramServices |
| Management And General | 2529 | ManagementAndGeneral |
| Fundraising | 4712 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23086 | Total |
| Program Services | 13370 | ProgramServices |
| Management And General | 8713 | ManagementAndGeneral |
| Fundraising | 1003 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24597 | Total |
| Program Services | 24597 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662544 | Total |
| Program Services | 599686 | ProgramServices |
| Management And General | 28458 | ManagementAndGeneral |
| Fundraising | 34400 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SERVICE CONTRACTS/LEASES | 94200 | 58755 | 22658 | 12787 |
| MAINTENANCE | 280497 | 258992 | 19024 | 2481 |
| GENERAL PROGRAMS | 518244 | 518244 | ||
| FIELD TRIP EXPENSE | 136100 | 136100 | ||
| OTHER FUNDRAISING EXPENSES | 121925 | 121925 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274415 | Total |
| Program Services | 197308 | ProgramServices |
| Management And General | 24823 | ManagementAndGeneral |
| Fundraising | 52284 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9151138 | Total |
| Program Services | 7426777 | ProgramServices |
| Management And General | 813317 | ManagementAndGeneral |
| Fundraising | 911044 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21878 | BOY |
| EOY | 36328 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638726 | BOY |
| EOY | 538220 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383381 | BOY |
| EOY | 536639 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69028 | BOY |
| EOY | 76634 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33239 | BOY |
| EOY | 38850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20452057 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6444751 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13840697 | BOY |
| EOY | 14007306 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360497 | BOY |
| EOY | 49027 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183422 | BOY |
| EOY | 182500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15530868 | BOY |
| EOY | 15465504 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481490 | BOY |
| EOY | 597792 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58789 | BOY |
| EOY | 85302 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541208 | BOY |
| EOY | 683094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14529006 | BOY |
| EOY | 14072324 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460654 | BOY |
| EOY | 710086 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14989660 | BOY |
| EOY | 14782410 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15530868 | BOY |
| EOY | 15465504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -210969 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3719 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 8091717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6653085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5334682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6878120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5229948 | CurrentTaxYear |
| Total | 32187552 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314150 | CurrentTaxYear |
| Total | 1223670 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8323727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6885095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5557432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7100870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5544098 | CurrentTaxYear |
| Total | 33411222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10314031 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23097191 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29629 | CurrentTaxYear |
| Total | 184499 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54526 | CurrentTaxYear |
| Total | 244119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33839840 | TotalSupport |
| Gross Receipts From Admissions Etc | 21199708 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68254 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67988 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1309648 | OtherCostOrOtherBasis |
| Book Value | 1309648 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16482622 | OtherCostOrOtherBasis |
| Depreciation | 4274444 | Depreciation |
| Book Value | 12208178 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 758431 | OtherCostOrOtherBasis |
| Depreciation | 683004 | Depreciation |
| Book Value | 75427 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1901356 | OtherCostOrOtherBasis |
| Depreciation | 1487303 | Depreciation |
| Book Value | 414053 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14007306 | TotalOfBookValueLandBuildings |
| Total Revenue | 8940169 | TotalRevenue |
| Total Expenses | 9151138 | TotalExpenses |
| Excess Or Deficit For Year | -210969 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3719 | NetUnrealizedGLOnInvestments |
| Other | $849,324 | OtherAmount |
| Total Adjustments | 853043 | TotalAdjustments |
| Excess Or Deficit Per FS | 642074 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10427866 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3719 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 473612 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1010366 | OtherRevenues |
| Revenue Not Rptd F990 | 1487697 | RevenueNotRptdF990 |
| Revenue Subtotal | 8940169 | RevenueSubtotal |
| Total Revenue Per Form990 | 8940169 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9785792 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 473612 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 161042 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 634654 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9151138 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9151138 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART V: | Identifier |
| Explanation | LINE 4 THE INTENDED USE OF THE INCOME OF THE ENDOWMENT FUND IS TO SUPPORT CONSTRUCTION PROJECTS WITHIN THE CLUBS. PART XI: LINE 8 NET INCOME FROM RELATED ORG 849,324 PART XII: LINE 2(d) INCOME FROM RELATED ORG 1,976,191 ELIMINATING ENTRY ( 965,825) ----------- TOTAL OTHER: (1,010,366) PART VIII LINE 2(D) EXPENSE FROM RELATED ORG 1,126,867 ELIMINATING ENTRY ( 965,825) ----------- TOTAL OTHER: 161,042 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | UNCORKED | NameOfEvent1 |
| Gross Receipts Event1 | 361809 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 197109 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 164700 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 153720 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CY GALA | NameOfEvent2 |
| Gross Receipts Event2 | 396854 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 339554 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 57300 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 45840 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 254124 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 80374 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 173750 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 84130 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1012787 | GrossReceiptsTotal |
| Charitable Contributions Total | 617037 | CharitableContributionsTotal |
| Gross Revenue Total Events | 395750 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 283690 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 283690 | DirectExpenseSummaryEvents |
| Net Income Summary | 112060 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Academic Scholarships for club members | 13 | 34500 |
| Program scholarships for club members | 271 | 6915 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I | Identifier |
| Explanation | QUESTION 2: ACADEMIC SCHOLARSHIPS ARE PAID DIRECTLY TO THE UNIVERSITY OR COLLEGE THE STUDENT ATTENDS. THE ORGANIZATION DOES NOT MONITOR THE USE OF THE SCHOLARSHIP MONEY, BUT DOES MONITOR STUDENTS WHO RECEIVE ADDITIONAL SCHOLARSHIP FUNDING BY REQUESTING TRANSCRIPTS FROM SCHOOL IN ORDER TO QUALIFY STUDENTS FOR CONTINUED SCHOLARSHIP FUNDING. PROGRAM SCHOLARSHIPS ARE GIVEN TO ASSIST FAMILIES IN THE PAYMENT OF MEMBER FEES. THESE SCHOLARSHIPS ARE NOT MONITORED AFTER PAYMENT IS MADE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN DAVIDSON | NamePerson |
| Base Compensation Filing Org | 127575 | BaseCompensationFilingOrg |
| Bonus Filing Org | 19890 | BonusFilingOrg |
| Other Compensation Filing Org | 11232 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 11902 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 14295 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 184894 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I | Identifier |
| Explanation | QUESTION 7: - NON-FIXED PAYMENTS ARE GIVEN WHEN PERFORMANCE GOALS ARE MET AS DETERMINED BY THE BOARD OF DIRECTORS. ALL PAYMENTS ARE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHASSE BUILDING | |||
| OWNED BY A GOVERNOR | 572522 | CONSTRUCTION | false |
| TELESPHERE | |||
| OWNED BY A GOVERNOR | 107360 | TELEPHONE SERVICES | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 290314 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6820 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I and III: Organization's mission | Identifier |
| Return Reference | Question 1 | ReturnReference |
| Explanation | - COMPREHENSIVE PROGRAMS AND UNIQUE LIFE EXPERIENCES TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL, RESULTING IN PRODUCTIVE FUTURE CITIZENS. PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE SECTION A QUESTION 6: - MEMBERS OF THE CORPORATION WHO SHALL BE ENTITLED TO VOTE AT THE ANNUAL MEETING SHALL INCLUDE MEMBERS OF THE BOARD OF GOVERNORS, MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF THE ADVISORY BOARD, HONORARY, FOUNDATION TRUSTEES AND EX OFFICIO DIRECTORS. QUESTION 7: - ANY MEMBER OF THE CORPORATION MAY PLACE IN NOMINATION THE NAME OF A BOARD OF GOVERNORS CANDIDATE. QUESTION 10: - THE SHARED SERVICES COMMITTEE REVIEWS THE FORM 990 THEN FORWARDS IT ON TO THE BOARD. THE FORM 990 IS ALSO POSTED ON THE BOARD INTRANET FOR REVIEW. SECTION B QUESTION 12C: - The Corporation shall not enter into any transaction, including but not limited to the purchase of sale of goods, services or property with any officer or director of the Corporation or any organization affiliated with the Corporation, or with any entity controlled by such person ["Controlled Entity",] unless: (i) The Officer, Director or Controlled Entity receives no enumeration, fee, commission or other compensation [other than reimbursement for reasonable, actual out-of-pocket expenses] either directly or indirectly, in connection with the transaction; or (ii) The Officer, Director or Controlled Entity is the lowest responsible bidder in a competitive bidding process, which competitive bidding process shall be of such nature and scope as the Chairman or President of the Corporation shall, in their discretion, from time to time determine, with due regard for the size of the transaction in question; or (iii) The transaction is approved in advance by the Executive Committee of the Board of Governors based upon full disclosure of any and all compensation to be paid to the Officer, Director or Controlled Entity in the transaction; and consideration of all other relevant facts and circumstances including, but not limited to, the availability of similar goods and services from alternate sources and the cost thereof. QUESTION 15A & 15B: - THE CURRENT BOARD CHAIRMAN AND PRIOR BOARD CHAIRMAN COMPLETE AN ANNUAL REVIEW ON THE PRESIDENT/CEO BASED ON ANNUAL GOALS. THE LAST REVIEW WAS COMPLETED AUGUST 2011. THE ORGANIZATION HAS SALARY GRADES FOR EACH FULL-TIME EMPLOYEE, WHICH ARE REVIEWED ANNUALLY BY THE PRESIDENT/CEO. THE SHARED SERVICES COMMITTEE REVIEWS ALL HUMAN RESOURCE CHANGES, ADJUSTMENTS, ETC. PERTAINING TO THE ADDITIONS OF FULL-TIME STAFF POSITIONS AS WELL AS THE CHANGE IN FULL-TIME STAFF POSITIONS. THE APPROVAL IS INCLUDED IN THE COMMITTEE MINUTES. SECTION C QUESTION 19: - THE ARTICLES OF INCORPORATION, BYLAWS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND THE CURRENT FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. PART XI QUESTION 5: - UNREALIZED GAIN 3,719 | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF SCOTTSDALE FDN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10515 E LAKEVIEW DR | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860767778 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11-1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments