BOYS AND GIRLS CLUB OF CARLSBAD: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF CARLSBAD (EIN 95-2131503)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349303892
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T11:07:29-07:00 | 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 | KURT FILIPOVITCH & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 ARMADA DRIVE SUITE 290 | AddressLine1 |
| City | CARLSBAD | City |
| State | CA | State |
| ZIP Code | 920084611 | 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 | 952131503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF CARLSBAD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 7607290207 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 913 | AddressLine1 |
| City | CARLSBAD | City |
| State | CA | State |
| ZIP Code | 92018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD HOLLAND | Name |
| Title | CPO | Title |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT FILIPOVITCH | Name |
| Phone | 7606028200 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Gross Receipts | 1561492 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCCARLSBAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 685562 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 681446 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 254670 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 324545 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2364 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1493 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 510196 | OtherRevenuePriorYear |
| Other Revenue Current Year | 431965 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1452792 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1436463 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 689919 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 791444 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103232 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 442824 | OtherExpensePriorYear |
| Other Expenses Current Year | 439296 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1132743 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1230740 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 320049 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 205723 | RevenuesLessExpensesCY |
| Total Assets BOY | 5370456 | TotalAssetsBOY |
| Total Assets EOY | 5911970 | TotalAssetsEOY |
| Total Liabilities BOY | 174607 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 510398 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5195849 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5401572 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1009741 | Expense |
| Description | ALL PROGRAM SERVICES HAVE PROVIDED THE COMMUNITY IN THE FOLLOWING FIVE CORE AREAS:EDUCATION AND CARRER DEVELOPMENTHEALTH AND LIFE SKILLSCHARACTER AND LEADERSHIPTHE ARTSSPORTS, FITNESS AND RECREATION | Description |
| Total Program Service Expense | 1009741 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 | false | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 45 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRAD HOLLAND | NamePerson |
| Telephone Number | 7607290207 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3115 ROOSEVELT STREET | AddressLine1 |
| City | CARLSBAD | City |
| State | CA | State |
| ZIP Code | 92008 | 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 | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| VIOLA WHEELIHAN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| TONY DAUSILIO | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| STEPHEN TEE | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| SCOTT GRUGEL | |||||||
| President | 3.00 | 0 | 0 | 0 | X | ||
| SCOTT CHELBERG | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| RYAN GRANT | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| RICHARD MACGURN | |||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | ||
| RANDY FERREN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| PATRICK CASINELLI | |||||||
| MEMBER AT LARGE | 3.00 | 0 | 0 | 0 | X | ||
| MICHAEL VETRANO | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| MATT SIMONS | |||||||
| Vice President | 3.00 | 0 | 0 | 0 | X | ||
| MATT HARELSON | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| MARYLOU FLANDERS | |||||||
| Vice President | 3.00 | 0 | 0 | 0 | X | ||
| LYNN CROCKETT | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| LUKE MATTESON | |||||||
| LIASON | 3.00 | 0 | 0 | 0 | X | ||
| KENNETH AMES | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| KEN HUME | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| KAY MATHERLY | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JOHN HARELSON | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JIM MORRISON | |||||||
| MEMBER AT LARGE | 3.00 | 0 | 0 | 0 | X | ||
| JESSICA JONES | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JERRY JOHNSON | |||||||
| BOARD MEMBER | 3.00 | 0 | 0 | 0 | X | ||
| JERRY CARTER | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JEFF PERRY | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JEAN SALVIA | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JASON LABRUM | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| JAMES STRAYER | |||||||
| Vice President | 3.00 | 0 | 0 | 0 | X | ||
| GUY OLIVER | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| GEORGE YOUNG | |||||||
| Vice President | 3.00 | 0 | 0 | 0 | X | ||
| ELEANOR MURRELL | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DAVID KULCHIN | |||||||
| MEMBER AT LARGE | 3.00 | X | 0 | 0 | 0 | ||
| CHUCK SMITH | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| CHAD NELSON | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| BRAD HOLLAND | |||||||
| CPO | 40.00 | 90549 | 0 | 0 | X | ||
| BILL LARSON | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| BEVERLY CHALFANT | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| BAILEY NOBLE | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ASH IBRAHIM | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ANDY OSBORNE | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ALYSSA MERCIER | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90549 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELIHAN CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2598 FORTUNE WAY SUITE L | AddressLine1 |
| City | VISTA | City |
| State | CA | State |
| ZIP Code | 92081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 452787 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 3000 | FundraisingEvents |
| All Other Contributions | 678446 | AllOtherContributions |
| Noncash Contributions | 71738 | NoncashContributions |
| Total Contributions | 681446 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Membership Dues & Assessments | 44762 | 44762 |
| CLUB ACTIVITIES | 279783 | 279783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 324545 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4816 | TotalRevenueColumn |
| Exclusion | $4,816 | 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 | 48302 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48302 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48302 | TotalRevenueColumn |
| Exclusion | $48,302 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6309 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -6309 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6309 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6309 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 502383 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 118720 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 383663 | TotalRevenueColumn |
| Exclusion | $375,329 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1436463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 326570 | RelatedOrExemptFunctionIncome |
| Exclusion | $428,447 | 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 | 0 | Total |
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 | 90549 | Total |
| Program Services | 58857 | ProgramServices |
| Management And General | 13582 | ManagementAndGeneral |
| Fundraising | 18110 | 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 | 555344 | Total |
| Program Services | 477040 | ProgramServices |
| Management And General | 36346 | ManagementAndGeneral |
| Fundraising | 41958 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22396 | Total |
| Program Services | 18582 | ProgramServices |
| Management And General | 1731 | ManagementAndGeneral |
| Fundraising | 2083 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64493 | Total |
| Program Services | 53510 | ProgramServices |
| Management And General | 4985 | ManagementAndGeneral |
| Fundraising | 5998 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58662 | Total |
| Program Services | 48671 | ProgramServices |
| Management And General | 4535 | ManagementAndGeneral |
| Fundraising | 5456 | 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 | 494 | Total |
| Management And General | 237 | ManagementAndGeneral |
| Fundraising | 257 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31720 | Total |
| Management And General | 31720 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7973 | Total |
| Management And General | 7565 | ManagementAndGeneral |
| Fundraising | 408 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6034 | Total |
| Program Services | 1507 | ProgramServices |
| Fundraising | 4527 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10253 | Total |
| Program Services | 8506 | ProgramServices |
| Management And General | 793 | ManagementAndGeneral |
| Fundraising | 954 | 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 | 2100 | Total |
| Program Services | 2100 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7115 | Total |
| Program Services | 5903 | ProgramServices |
| Management And General | 550 | ManagementAndGeneral |
| Fundraising | 662 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75696 | Total |
| Program Services | 62806 | ProgramServices |
| Management And General | 5851 | ManagementAndGeneral |
| Fundraising | 7039 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24020 | Total |
| Program Services | 21137 | ProgramServices |
| Management And General | 1682 | ManagementAndGeneral |
| Fundraising | 1201 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VEHICLE EXPENSE | 23099 | 19165 | 1786 | 2148 |
| UTILITIES | 33933 | 31143 | 2111 | 679 |
| REPAIRS & MAINTENANCE | 20388 | 19368 | 612 | 408 |
| PROGRAM SUPPLIES | 89412 | 89412 | ||
| BUS TRANSPORTATION | 41790 | 41790 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65269 | Total |
| Program Services | 50244 | ProgramServices |
| Management And General | 3681 | ManagementAndGeneral |
| Fundraising | 11344 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230740 | Total |
| Program Services | 1009741 | ProgramServices |
| Management And General | 117767 | ManagementAndGeneral |
| Fundraising | 103232 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19855 | BOY |
| EOY | 36226 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194643 | BOY |
| EOY | 61653 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190848 | BOY |
| EOY | 285742 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4470 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1643 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45408 | BOY |
| EOY | 29756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5868981 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 920437 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922113 | BOY |
| EOY | 4948544 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111 | BOY |
| EOY | 4575 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3992008 | BOY |
| EOY | 543831 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5370456 | BOY |
| EOY | 5911970 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64997 | BOY |
| EOY | 99793 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52610 | BOY |
| EOY | 78605 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57000 | BOY |
| EOY | 332000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174607 | BOY |
| EOY | 510398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3269462 | BOY |
| EOY | 5042353 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1910563 | BOY |
| EOY | 340626 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15824 | BOY |
| EOY | 18593 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5195849 | BOY |
| EOY | 5401572 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5370456 | BOY |
| EOY | 5911970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 205723 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 1464884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1251128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1413831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1181760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1109871 | CurrentTaxYear |
| Total | 6421474 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1464884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1251128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1413831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1181760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1109871 | CurrentTaxYear |
| Total | 6421474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6421474 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4816 | CurrentTaxYear |
| Total | 117523 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41993 | CurrentTaxYear |
| Total | 204139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6743136 | TotalSupport |
| Public Support Pertcentage170 | 0.95230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95390 | 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 | 21843 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3409 | InvestmentEarningsOrLosses |
| Administrative Expenses | 213 | AdministrativeExpenses |
| End Of Year Balance | 25039 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20035 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1908 | InvestmentEarningsOrLosses |
| Administrative Expenses | 100 | AdministrativeExpenses |
| End Of Year Balance | 21843 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23562 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3427 | InvestmentEarningsOrLosses |
| Administrative Expenses | 100 | AdministrativeExpenses |
| End Of Year Balance | 20035 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24688 | OtherCostOrOtherBasis |
| Book Value | 24688 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5613748 | OtherCostOrOtherBasis |
| Depreciation | 774252 | Depreciation |
| Book Value | 4839496 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 230545 | OtherCostOrOtherBasis |
| Depreciation | 145518 | Depreciation |
| Book Value | 85027 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 667 | Depreciation |
| Book Value | -667 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4948544 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 2500 |
| ENDOWMENT FUNDS | 25039 |
| CONSTRUCTION IN PROGRESS | 516292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 543831 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $332,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 332000 | TotalOfAmounts |
| Total Revenue | 1436463 | TotalRevenue |
| Total Expenses | 1230740 | TotalExpenses |
| Excess Or Deficit For Year | 205723 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 205723 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1436463 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1436463 | RevenueSubtotal |
| Total Revenue Per Form990 | 1436463 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1230740 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1230740 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1230740 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | TO SUPPORT THE MISSION OF THE CARLSBAD BOYS & GIRLS CLUBS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 239808 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 239808 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 72312 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 112244 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 109244 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24155 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 153331 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 153331 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 22253 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 505383 | GrossReceiptsTotal |
| Charitable Contributions Total | 3000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 502383 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 118720 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 118720 | DirectExpenseSummaryEvents |
| Net Income Summary | 383663 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELIHAN CONSTRUCTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE | Relationship |
| Amount Of Transaction | 452787 | AmountOfTransaction |
| Description Of Transaction | CONSTRUCTION SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TILE | 1 | 35937 | COMP SALES |
| X | REPAIRS | 1 | 2100 | COMP SALES |
| X | EQUIPMENT | 3 | 8900 | COMP SALES |
| X | PROGRAM SUPPLY | 3 | 14758 | COMP SALES |
| X | EVENT SUPPLIES | 6 | 10043 | COMP SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | EXEMPT APPLICATION AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS OF RECORD |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Club will strive to pay salaries commensurate with comparable organizations inthe community. The percentage of merit increase will be based on the employee's job performance and position in the salary range. The compensation policy is intended as a non-binding guide for the administration of compensation and is subject to the discretion of the Board of Directors and the Chief Professional Officer in any particular situation. All decisions regarding compensation and benefits are subject to the availability of funds after taking into consideration the financial health of the Club as a whole. The Chief Professional Officer has staff responsibility for salary administration and for ensuring that salary administration is in accordance with Club policies and procedures. The Club's Board of Directors or a Board Committee is responsible for approval and oversight of the Salary Administration policies and procedures. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All board members, must promptly report to the Chief Professional Officer/Board President any situation presently existing, or which shall in the future exist, which might involve a conflict of interest. The Chief Professional Officer/Board President must promptly transmit all such reports to the Executive Committee which shall review and act upon any such conflict of interest, and in any case which shall be deemed appropriate by the committee, report the matter to the board which will review such report and vote upon the action that should be taken in the absence of any board member who may be implicated in such alleged conflict of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | DESIGNATED OFFICERS AND BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING |
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