BOYS AND GIRLS CLUBS OF KING COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF KING COUNTY (EIN 91-0532600)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-13
- IRS object ID
- 201221049349300732
- Schema version
- 2010v3.4
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-13T14:14:59-05:00 | 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 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 STEWART STREET SUITE 1900 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011219 | 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 | 910532600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF KING COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 2064361800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 STEWART ST NO 300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011313 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAHNS BURG | Name |
| Title | BOARD TREASURER | Title |
| Phone | 2064361800 | Phone |
| Date Signed | 2012-04-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD DONKIN CPA | Name |
| Phone | 2066288990 | Phone |
| Date Prepared | 2012-04-06 | DatePrepared |
| 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 | CALVIN LYONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 STEWART ST NO 300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16434375 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.POSITIVEPLACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | YOUTH HEALTH AND SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 811 | TotalNbrEmployees |
| Total Nbr Volunteers | 2157 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7885047 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7681603 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6849223 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7234588 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 275289 | InvestmentIncomePriorYear |
| Investment Income Current Year | 237448 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -54889 | OtherRevenuePriorYear |
| Other Revenue Current Year | -22820 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14954670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15130819 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8694863 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8588062 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 957616 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5081649 | OtherExpensePriorYear |
| Other Expenses Current Year | 5266567 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13776512 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13854629 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1178158 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1276190 | RevenuesLessExpensesCY |
| Total Assets BOY | 44366626 | TotalAssetsBOY |
| Total Assets EOY | 48104548 | TotalAssetsEOY |
| Total Liabilities BOY | 15923369 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15046006 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28443257 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33058542 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | YOUTH HEALTH AND SOCIAL,EDUCATIONAL,& CHARACTER DEVELOPMENT OF YOUTH | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4837954 | Expense |
| Revenue | 1723830 | Revenue |
| Description | SPORTS, FITNESS & RECREATION: PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR ENVIRONMENTAL AND SOCIAL SKILLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5005004 | Expense |
| Revenue | 4611632 | Revenue |
| Description | CHILDCARE: THIS PROGRAM PROVIDES A SAFE, SUPERVISED ENVIRONMENT FOR CHILDREN WHOSE PARENTS ARE WORKING, IN SCHOOL OR TRAINING, OR REFERRED BY CHILD PROTECTIVE SERVICES. THE PROGRAM ALSO PROVIDES SCHOLARSHIP FUNDS TO ASSIST WORKING, UNDERPRIVILEGED FAMILIES AND PARENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 841460 | Expense |
| Revenue | 476760 | Revenue |
| Description | EDUCATION & CAREER DEVELOPMENT: ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERY SITUATION AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 561661 | 422366 | CHARACTER & LEADERSHIP DEVELOPMENT: EMPOWER YOUTH TO SUPPORT & INFLUENCE THEIR CLUB & COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES. |
| ARTS, HEALTH AND LIFE SKILLS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 561661 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 422366 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11246079 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 78 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 811 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC NEWMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2064361800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 STEWART STREET 300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| ETTA ANDERSON | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| CHARLIE BALL | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JOAN BONVICINI | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| CATHY CANGIANO | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DAVID COLLIER | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| KEELIN CURRAN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL DASH | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ELENA DONIO | |||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X | |
| MIKE GILKEY | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| STEPHEN GILLET | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| GENEVIEVE GUINN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| MARK HOUTCHENS | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DON JENKINS | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DANIEL JOHNSON | |||||||
| PRESIDENT/CEO | 40.00 | X | 154090 | 0 | 19757 | X | |
| KELLY KEMP | |||||||
| BOARD CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| MARY MARINO | |||||||
| PAST CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| PETER MUSSER | |||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X | |
| DAN NILES | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| TOM PARSONS | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JENNIFER PAYSENO | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| REP ERIC PETTIGREW | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DAVID ROBINSON | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JON ROSKILL | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ERIKA SCHMIDT | |||||||
| CHAIR-ELECT | 3.00 | X | 0 | 0 | 0 | X | |
| DELENA SUNDAY | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| BRAD THORESON | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| TAMMY YOUNG | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| MARK SMITH | |||||||
| COO | 40.00 | 104209 | 0 | 17851 | X | ||
| BOYD VANDERLEEST THROUGH 7232010 | |||||||
| CFO | 40.00 | 57841 | 0 | 3768 | X | ||
| ERIC NEWMAN | |||||||
| DIRECTOR OF FINANCE | 40.00 | 48164 | 0 | 62 | X | ||
| BART BROSTEEN | |||||||
| FORMER CFO | 40203 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 364304 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41438 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 | 346581 | FederatedCampaigns |
| Fundraising Events | 1682433 | FundraisingEvents |
| Government Grants | 1357036 | GovernmentGrants |
| All Other Contributions | 4295553 | AllOtherContributions |
| Noncash Contributions | 882031 | NoncashContributions |
| Total Contributions | 7681603 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YOUTH SPORTS & EDU. | 713940 | 6693349 | 6693349 |
| MEMBERSHIPS | 713990 | 278118 | 278118 |
| NON PROFIT USE OF ATHL | 713940 | 263121 | 263121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7234588 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190935 | TotalRevenueColumn |
| Exclusion | $190,935 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 410132 | Securities |
| Other | 500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 394069 | Securities |
| Other | -29950 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16063 | Securities |
| Other | 30450 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46513 | TotalRevenueColumn |
| Exclusion | $46,513 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 816040 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1682433 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 939437 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -123397 | TotalRevenueColumn |
| Exclusion | -$123,397 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 84495 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84495 | TotalRevenueColumn |
| Exclusion | $84,495 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16082 | TotalRevenueColumn |
| Exclusion | $16,082 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16082 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15130819 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7234588 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $214,628 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166250 | Total |
| Management And General | 83125 | ManagementAndGeneral |
| Fundraising | 83125 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6924940 | Total |
| Program Services | 5596992 | ProgramServices |
| Management And General | 906171 | ManagementAndGeneral |
| Fundraising | 421777 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138635 | Total |
| Program Services | 69612 | ProgramServices |
| Management And General | 58333 | ManagementAndGeneral |
| Fundraising | 10690 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629862 | Total |
| Program Services | 536919 | ProgramServices |
| Management And General | 48904 | ManagementAndGeneral |
| Fundraising | 44039 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728375 | Total |
| Program Services | 574923 | ProgramServices |
| Management And General | 101633 | ManagementAndGeneral |
| Fundraising | 51819 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193210 | Total |
| Management And General | 85903 | ManagementAndGeneral |
| Fundraising | 107307 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3322 | Total |
| Management And General | 1268 | ManagementAndGeneral |
| Fundraising | 2054 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76747 | Total |
| Management And General | 76747 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269546 | Total |
| Program Services | 269546 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192916 | Total |
| Program Services | 139656 | ProgramServices |
| Management And General | 110 | ManagementAndGeneral |
| Fundraising | 53150 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469163 | Total |
| Program Services | 306395 | ProgramServices |
| Management And General | 82063 | ManagementAndGeneral |
| Fundraising | 80705 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931580 | Total |
| Program Services | 843369 | ProgramServices |
| Management And General | 83344 | ManagementAndGeneral |
| Fundraising | 4867 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243404 | Total |
| Program Services | 217245 | ProgramServices |
| Management And General | 21907 | ManagementAndGeneral |
| Fundraising | 4252 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106047 | Total |
| Program Services | 84290 | ProgramServices |
| Management And General | 9465 | ManagementAndGeneral |
| Fundraising | 12292 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477420 | Total |
| Program Services | 477420 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40611 | Total |
| Program Services | 40611 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658742 | Total |
| Program Services | 628529 | ProgramServices |
| Management And General | 21149 | ManagementAndGeneral |
| Fundraising | 9064 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84182 | Total |
| Program Services | 65336 | ProgramServices |
| Management And General | 18846 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES AND EX | 1390284 | 1347318 | 15062 | 27904 |
| EQUIPMENT MAINTENANCE | 129393 | 47918 | 36904 | 44571 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13854629 | Total |
| Program Services | 11246079 | ProgramServices |
| Management And General | 1650934 | ManagementAndGeneral |
| Fundraising | 957616 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575481 | BOY |
| EOY | 750556 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330623 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5474588 | BOY |
| EOY | 4396207 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221867 | BOY |
| EOY | 176964 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3093711 | BOY |
| EOY | 1000000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428069 | BOY |
| EOY | 544230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36585973 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6356704 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27202907 | BOY |
| EOY | 30229269 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1456242 | BOY |
| EOY | 1733645 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44277 | BOY |
| EOY | 36835 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5538861 | BOY |
| EOY | 9236842 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44366626 | BOY |
| EOY | 48104548 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3386900 | BOY |
| EOY | 1705922 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636512 | BOY |
| EOY | 636446 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11671764 | BOY |
| EOY | 12585753 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228193 | BOY |
| EOY | 117885 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15923369 | BOY |
| EOY | 15046006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21040381 | BOY |
| EOY | 23101125 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7064516 | BOY |
| EOY | 9619057 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338360 | BOY |
| EOY | 338360 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28443257 | BOY |
| EOY | 33058542 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44366626 | BOY |
| EOY | 48104548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1276190 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3339095 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 9343127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8133325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11737688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7885047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7681603 | CurrentTaxYear |
| Total | 44780790 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9343127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8133325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11737688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7885047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7681603 | CurrentTaxYear |
| Total | 44780790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1872320 | AmountsSubstContributorsTotal |
| Public Support Total170 | 42908470 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 424933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190935 | CurrentTaxYear |
| Total | 1385301 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16082 | CurrentTaxYear |
| Total | 140073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46306164 | TotalSupport |
| Gross Receipts From Admissions Etc | 36291183 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93500 | 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 | 350934 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 94595 | InvestmentEarningsOrLosses |
| Other Expenditures | 11550 | OtherExpenditures |
| End Of Year Balance | 433979 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 353482 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 31340 | InvestmentEarningsOrLosses |
| Other Expenditures | 33888 | OtherExpenditures |
| End Of Year Balance | 350934 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 446488 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -89006 | InvestmentEarningsOrLosses |
| Other Expenditures | 4000 | OtherExpenditures |
| End Of Year Balance | 353482 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.76400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4217844 | OtherCostOrOtherBasis |
| Book Value | 4217844 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27589797 | OtherCostOrOtherBasis |
| Depreciation | 3901871 | Depreciation |
| Book Value | 23687926 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2017252 | OtherCostOrOtherBasis |
| Depreciation | 926028 | Depreciation |
| Book Value | 1091224 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2243130 | OtherCostOrOtherBasis |
| Depreciation | 1528805 | Depreciation |
| Book Value | 714325 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 517950 | OtherCostOrOtherBasis |
| Book Value | 517950 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30229269 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONTRIBUTED FACILITIES RECEIVABLE | 8739087 |
| DUE FROM RVBGC | 497755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9236842 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $49,211 |
| LEASE PAYABLE | $68,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 117885 | TotalOfAmounts |
| Total Revenue | 15130819 | TotalRevenue |
| Total Expenses | 13854629 | TotalExpenses |
| Excess Or Deficit For Year | 1276190 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 324546 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 3321010 | DonatedServicesAndFacilities |
| Other | -$306,461 | OtherAmount |
| Total Adjustments | 3339095 | TotalAdjustments |
| Excess Or Deficit Per FS | 4615285 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19894910 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 324546 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4336085 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 103460 | OtherRevenues |
| Revenue Not Rptd F990 | 4764091 | RevenueNotRptdF990 |
| Revenue Subtotal | 15130819 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15130819 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14869704 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1015075 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1015075 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13854629 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13854629 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE CLUBS' ENDOWMENT CONTAINS FOUR DONOR-RESTRICTED FUNDS ESTABLISHED TO SUPPORT A VARIETY OF PROGRAM AREAS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INTEREST RATE SWAP 103,460. CORRECTION BETWEEN RELATED ORGANIZATIONS 28,312. LOSS ON UNCOLLECTIBLE CONTRIBUTIONS -438,233. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INTEREST RATE SWAP 103,460. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 904234 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 584672 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 319562 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 105654 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 298787 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 412821 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 412821 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 32311 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1176438 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 684940 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 491498 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 132843 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 356444 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2493493 | GrossReceiptsTotal |
| Charitable Contributions Total | 1682433 | CharitableContributionsTotal |
| Gross Revenue Total Events | 811060 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 132843 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 137965 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 655231 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 926039 | DirectExpenseSummaryEvents |
| Net Income Summary | -114979 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | DANIEL JOHNSON | NamePerson |
| Base Compensation Filing Org | 154090 | 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 | 5819 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13938 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 173847 | 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 | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9850 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 101852 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 1 | 127596 | REGULAR BILLING RATE |
| X | TICKETS | 1 | 350 | SALES PRICE |
| X | CONSTRUCTION | 7 | 17942 | EXPERT OPINION |
| X | AUCTION ITEMS | 828 | 550235 | SALES PRICE |
| X | SPORTS EQUIPMENT | 4 | 8245 | SALES PRICE |
| X | COMPUTERS | 2 | 12858 | SALES PRICE |
| X | FURNITURE AND FIXTURES | 5 | 6600 | SALES PRICE |
| X | FOOD | 6 | 28070 | SALES PRICE |
| X | SUPPLIES | 4 | 10937 | SALES PRICE |
| X | GARDEN AND GARDEN SUPPLIES | 2 | 7496 | SALES PRICE |
| 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED BY THE BOARD CHAIR AND THE BOARD TREASURER AS WELL AS THE CONTROLLER AND DIRECTOR OF FINANCE. OTHER BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE RETURN BEFORE IT WAS FILED. | |
| THE ORGANIZATION USES AN ANNUAL QUESTIONNAIRE WHICH IS SIGNED BY BOARD MEMBERS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A SPECIAL COMMITEE OF THE BOARD REVIEWS SALARIES USING A NOT - FOR - PROFIT SURVEY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 324,546. DONATED SERVICES AND USE OF FACILITIES: 3,321,010. UNREALIZED GAIN ON INTEREST RATE SWAP 103,460. CORRECTION BETWEEN RELATED ORGANIZATIONS 28,312. LOSS ON UNCOLLECTIBLE CONTRIBUTIONS -438,233. TOTAL TO FORM 990, PART XI, LINE 5: 3,339,095. | FORM 990, PART XI, LINE 5: |
| THE AUDIT COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINIER VALLEY BOYS AND GIRLS CLUB | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 STEWART STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261550879 | EIN |
| Primary Activities | YOUTH DEVELOPMENT | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF KING COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 | 1 | 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 |
Comments