BOYS & GIRLS CLUBS OF THE MIDLANDS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF THE MIDLANDS (EIN 47-0467350)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-04-04
- IRS object ID
- 201220959349300432
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-04T14:51:45-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKEL ZACHARIA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11404 WEST DODGE RD SUITE 700 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681542576 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470467350 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF THE MIDLANDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 4023421600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2606 HAMILTON STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD ENGLE | Name |
| Title | PRESIDENT | Title |
| Phone | 4023421600 | Phone |
| Date Signed | 2012-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARI MUNRO | Name |
| Phone | 4024969100 | 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) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | TODD ENGLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2606 HAMILTON STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14913858 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCOMAHA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | THE CLUB PROVIDES BEHAVIORAL GUIDANCE AND PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS ANG GIRLS. SEE PART III OF FORM 990 FOR ADDITIONAL INFORMATION ON CLUB PROGRAMS AND ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 145 | TotalNbrEmployees |
| Total Nbr Volunteers | 710 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5158966 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4487381 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56970 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15596 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8508 | OtherRevenuePriorYear |
| Other Revenue Current Year | -50453 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5207428 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4452524 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 183017 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 235655 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2942731 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3053148 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9894 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 495259 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1867081 | OtherExpensePriorYear |
| Other Expenses Current Year | 1859503 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5002723 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5148306 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 204705 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -695782 | RevenuesLessExpensesCY |
| Total Assets BOY | 19059356 | TotalAssetsBOY |
| Total Assets EOY | 19274807 | TotalAssetsEOY |
| Total Liabilities BOY | 355768 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 347297 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18703588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18927510 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BOYS AND GIRLS CLUB OF THE MIDLANDS PROVIDES DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF ALL YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. SEE SUPPLEMENTAL SCHEDULE O FOR DESCRIPTIONS OF CORE PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1449435 | Expense |
| Grants | 0 | Grants |
| Description | PARTICIPATORY RECREATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 477441 | Expense |
| Grants | 0 | Grants |
| Description | SPECIAL EDUCATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 522520 | Expense |
| Grants | 50063 | Grants |
| Description | COMMUNITY LEARNING CENTERS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1661783 | Expense |
| Grants | 185592 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1661783 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 185592 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4111179 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 145 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF THE MIDLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4023421600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 HAMILTON | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 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 |
|---|---|---|---|---|---|---|---|
| SCOTT ANDERSON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| KIM HAWKINS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BRENDA COUNCIL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| TOM FELLMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| TIMOTHY HOLLAND | |||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | ||
| GERALD VERNON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| FRED SCHOTT | |||||||
| SECRETARY | 40.00 | X | 152991 | 0 | 0 | X | X |
| TODD ENGLE | |||||||
| PRESIDENT OF BOARD | 5.00 | X | 0 | 0 | 0 | X | |
| RICARDO ARIZA | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MIKE FOUTCH | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| IVAN GILREATH | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JEFF BUTLER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SUZANNE ARKOOSH CARUSO | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| WILLIAM GUENTHER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CHRISTOPER CIRCO | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SARA COMER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| KAREN HEGGE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SCOTT C HEIDER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| NANCY JACOBSON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT E JOYCE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| HOWARD KOOPER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT E OWEN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CAROL RUSSEL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DR DONALD SCOTT | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| LOWELL THRASHER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DENNIS WALKER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| AILEEN WARREN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL HUFFER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| THOMAS F KERR | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SHARON SALTZMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL WILLIAMS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JEFF SCHRAGER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JASON GILBREATH | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| TRENT COZAD | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| TED HOFF | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL LIGHTHART | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ANNETTE SMITH | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| LESLIE VANDERVEEN | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| SHARI MAGNUSSEN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 75180 | 0 | 0 | X | ||
| LAURA SCHABLOSKE | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 128315 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 356486 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 788893 | FederatedCampaigns |
| Membership Dues | 277298 | MembershipDues |
| Fundraising Events | 367417 | FundraisingEvents |
| Government Grants | 232459 | GovernmentGrants |
| All Other Contributions | 2821314 | AllOtherContributions |
| Total Contributions | 4487381 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100102 | TotalRevenueColumn |
| Exclusion | $100,102 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10270511 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10355017 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -84506 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84506 | TotalRevenueColumn |
| Related Or Exempt Function Income | -84506 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37371 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 367417 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 106317 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -68946 | TotalRevenueColumn |
| Exclusion | -$68,946 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BELOW MARKET RENT INCO | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18493 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18493 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18493 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4452524 | TotalRevenueColumn |
| Related Or Exempt Function Income | -66013 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,156 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235655 | Total |
| Program Services | 235655 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2501552 | Total |
| Program Services | 1900294 | ProgramServices |
| Management And General | 250455 | ManagementAndGeneral |
| Fundraising | 350803 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326713 | Total |
| Program Services | 219712 | ProgramServices |
| Management And General | 52621 | ManagementAndGeneral |
| Fundraising | 54380 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224883 | Total |
| Program Services | 187408 | ProgramServices |
| Management And General | 5868 | ManagementAndGeneral |
| Fundraising | 31607 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171911 | Total |
| Program Services | 111465 | ProgramServices |
| Management And General | 60366 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26273 | Total |
| Management And General | 26273 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134247 | Total |
| Program Services | 119672 | ProgramServices |
| Management And General | 12353 | ManagementAndGeneral |
| Fundraising | 2222 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569576 | Total |
| Program Services | 521612 | ProgramServices |
| Management And General | 39467 | ManagementAndGeneral |
| Fundraising | 8497 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21588 | Total |
| Program Services | 20160 | ProgramServices |
| Management And General | 772 | ManagementAndGeneral |
| Fundraising | 656 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578537 | Total |
| Program Services | 548152 | ProgramServices |
| Management And General | 30385 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LOCAL TRANSPORTATION AN | 116163 | 90625 | 22544 | 2994 |
| AWARDS & GRANTS | 76244 | 63624 | 2457 | 10163 |
| MAINTENANCE | 44951 | 39650 | 3963 | 1338 |
| TELEPHONE | 33202 | 26563 | 5556 | 1083 |
| EQUIPMENT PURCHASES | 26865 | 21227 | 1121 | 4517 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59846 | Total |
| Program Services | 5360 | ProgramServices |
| Management And General | 27567 | ManagementAndGeneral |
| Fundraising | 26919 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5148306 | Total |
| Program Services | 4111179 | ProgramServices |
| Management And General | 541868 | ManagementAndGeneral |
| Fundraising | 495259 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679460 | BOY |
| EOY | 702007 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319779 | BOY |
| EOY | 133003 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388404 | BOY |
| EOY | 379904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14602051 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4983902 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10020112 | BOY |
| EOY | 9618149 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5830650 | BOY |
| EOY | 6753168 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1820951 | BOY |
| EOY | 1688576 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19059356 | BOY |
| EOY | 19274807 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111264 | BOY |
| EOY | 184785 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43624 | BOY |
| EOY | 114300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200880 | BOY |
| EOY | 48212 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355768 | BOY |
| EOY | 347297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15068667 | BOY |
| EOY | 16151816 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3128471 | BOY |
| EOY | 2269244 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506450 | BOY |
| EOY | 506450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18703588 | BOY |
| EOY | 18927510 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19059356 | BOY |
| EOY | 19274807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -695782 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 919704 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3814899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8459591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5561110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4846865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4487381 | CurrentTaxYear |
| Total | 27169846 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3814899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8459591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5561110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4846865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4487381 | CurrentTaxYear |
| Total | 27169846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1481578 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25688268 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 685302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 465676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100102 | CurrentTaxYear |
| Total | 1426760 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -3387 | CurrentTaxYearMinus3Years |
| Total | 2137 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28598743 | TotalSupport |
| Public Support Pertcentage170 | 0.89820 | PublicSupportPertcentage170 |
| 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 | 5830650 | BeginningOfYearBalance |
| Contributions | 304807 | Contributions |
| Investment Earnings Or Losses | 693801 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 36820 | GrantsOrScholarships |
| Other Expenditures | 12997 | OtherExpenditures |
| Administrative Expenses | 26273 | AdministrativeExpenses |
| End Of Year Balance | 6753168 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4940015 | BeginningOfYearBalance |
| Contributions | 393242 | Contributions |
| Investment Earnings Or Losses | 744646 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 45873 | GrantsOrScholarships |
| Other Expenditures | 187377 | OtherExpenditures |
| Administrative Expenses | 14003 | AdministrativeExpenses |
| End Of Year Balance | 5830650 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.92500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 591872 | InvestmentCostOrOtherBasis |
| Book Value | 591872 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12739285 | InvestmentCostOrOtherBasis |
| Depreciation | 3958256 | Depreciation |
| Book Value | 8781029 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 162615 | InvestmentCostOrOtherBasis |
| Depreciation | 100464 | Depreciation |
| Book Value | 62151 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 954630 | InvestmentCostOrOtherBasis |
| Depreciation | 808289 | Depreciation |
| Book Value | 146341 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 153649 | InvestmentCostOrOtherBasis |
| Depreciation | 116893 | Depreciation |
| Book Value | 36756 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9618149 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE STOCKS | 916972 | F |
| COMMERCIAL PAPER - MONEY MARKET | 433002 | F |
| MUTUAL FUNDS | 3588187 | F |
| FIXED INCOME BOND FUNDS | 1815007 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6753168 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST RECEIVABLE | 8015 |
| INTANGIBLE ASSET | 1658500 |
| OTHER ASSETS | 22061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1688576 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTER-FUND PAYABLES | Description |
| Amount | $48,212 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48212 | TotalOfAmounts |
| Total Revenue | 4452524 | TotalRevenue |
| Total Expenses | 5148306 | TotalExpenses |
| Excess Or Deficit For Year | -695782 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 678204 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 241500 | DonatedServicesAndFacilities |
| Total Adjustments | 919704 | TotalAdjustments |
| Excess Or Deficit Per FS | 223922 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5345955 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 678204 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 241500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -26273 | OtherRevenues |
| Revenue Not Rptd F990 | 893431 | RevenueNotRptdF990 |
| Revenue Subtotal | 4452524 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4452524 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5122033 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5122033 | ExpensesSubtotal |
| Other Expenses Not Included | 26273 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 26273 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5148306 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME GENERATED FROM THE ENDOWMENT FUNDS IS COMMITTED TO THE CONTINUED FUNDING OF NORMAL OPERATIONS INCURRED IN FULFILLMENT OF STATED ORGANIZATION MISSIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CLUB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. ACCCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NOT-FOR-PROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE CLUB BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THEREFORE, NO LIABILITY FOR UNCERTAIN TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. TAX RETURNS FOR 2007 THROUGH 2010 ARE OPEN AND SUBJECT TO EXAMINATION BY THE CLUB'S MAJOR TAX JURISDICATIONS. HOWEVER, THE CLUB HAS RECEIVED NO NOTICE FROM TAXING AUTHORITIES OF INTENT TO DO SO. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -26,273. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 26,273. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ON THE ROAD EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 231182 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 220825 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10357 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 22067 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 14478 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13883 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6261 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7747 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STOCK MARKET CHALLENGE | NameOfEvent2 |
| Gross Receipts Event2 | 127555 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 123155 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4400 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2200 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5726 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 14154 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 46051 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 23437 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22614 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 11135 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3624 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 5042 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 404788 | GrossReceiptsTotal |
| Charitable Contributions Total | 367417 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37371 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 33202 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 16678 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23233 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6261 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 26943 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 106317 | DirectExpenseSummaryEvents |
| Net Income Summary | -68946 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 44783 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | FRED SCHOTT | NamePerson |
| Base Compensation Filing Org | 152991 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152991 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | ALL COMMITTEES REPORT TO THE GOVERNING BODY, THUS THE GOVERNING BOARD MAKES ALL FINAL DECISIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FRED SCHOTT,SECRETARY OF THE BOARD, REVIEWS AND SIGNS THE FORM 990 PRIOR TO SENDING THE RETURN TO THE IRS. ONCE THE RETURN IS COMPLETED AND SIGNED, THE FORM IS DISCUSSED WITH OTHER BOARD MEMBERS. | |
| ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 678,204. DONATED SERVICES AND USE OF FACILITIES: 241,500. TOTAL TO FORM 990, PART XI, LINE 5: 919,704. | FORM 990, PART XI, LINE 5: |
| REASON FOR AMENDMENT OF RETURN | THIS RETURN IS BEING AMENDED TO DENOTE FRED SCHOTT AS A MEMBER OF THE BOARD OF DIRECTORS. FRED SCHOTT WAS INADVERTENTLY NOT MARKED AS A DIRECTOR ON THE ORIGINALLY FILED RETURN. | FORM 990, PART VII, SECTION A |
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