BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON (EIN 91-1978646)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-30
IRS object ID: 201221519349300627
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-30T14:47:26-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOX & CO CPAs LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10818 NE COXLEY DR STE E	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	986626163	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911978646	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS OF SOUTHWEST	BusinessNameLine1
Business Name Line2	WASHINGTON	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	3604487089	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 MAIN STREET	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98660	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELISE MENASHE	Name
Title	Executive Director	Title
Date Signed	2012-05-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GEORGE FOX CPA	Name
Phone	3605970400	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1518077	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.MYBGC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A POSITIVE ENVIRONMENT, QUALITY PROGRAMS, AND LIFELONG LEARNING SKILLS FOR ALL SCHOOL-AGED YOUTH IN CLARK COUNTY WITH SPECIAL CONCERN FOR THOSE COMING FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	99	TotalNbrEmployees
Total Nbr Volunteers	115	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3301227	ContributionsGrantsPriorYear
Contributions Grants Current Year	633450	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	144250	ProgramServiceRevenuePriorYear
Program Service Revenue CY	212545	ProgramServiceRevenueCY
Investment Income Prior Year	22150	InvestmentIncomePriorYear
Investment Income Current Year	9240	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42312	OtherRevenuePriorYear
Other Revenue Current Year	662842	OtherRevenueCurrentYear
Total Revenue Prior Year	3509939	TotalRevenuePriorYear
Total Revenue Current Year	1518077	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	851685	SalariesEtcPriorYear
Salaries Etc Current Year	984056	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	163438	TotalFundrsngExpCurrentYear
Other Expense Prior Year	757186	OtherExpensePriorYear
Other Expenses Current Year	943733	OtherExpensesCurrentYear
Total Expenses Prior Year	1608871	TotalExpensesPriorYear
Total Expenses Current Year	1927789	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1901068	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-409712	RevenuesLessExpensesCY
Total Assets BOY	9406721	TotalAssetsBOY
Total Assets EOY	8769892	TotalAssetsEOY
Total Liabilities BOY	319483	TotalLiabilitiesBOY
Total Liabilities EOY	59926	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9087238	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8709966	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A POSITIVE ENVIRONMENT, QUALITY PROGRAMS, AND LIFELONG LEARNING SKILLS FOR ALL SCHOOL-AGED YOUTH IN CLARK COUNTY WITH SPECIAL CONCERN FOR THOSE COMING FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1453870	Expense
Description	THE CLUBS PROVIDED AFTER SCHOOL AND SUMMER PROGRAMS AND ACTIVITIES TO YOUTH WHO WERE IN GRADES 1 THROUGH 12. PROGRAMS AND ACTIVITIES WERE OFFERED IN FIVE CORE AREAS: (1) EDUCATION AND CAREER DEVELOPMENT, (2) CHARACTER AND LEADERSHIP DEVELOPMENT, (3) HEALTH AND LIFE SKILLS, (4) THE ARTS, AND (5) FITNESS AND RECREATION. THE CLUBS ARE OPEN MONDAY - FRIDAY FROM 3:00 PM TO 7:00 PM DURING THE SCHOOL YEAR AND FROM 7:00 AM THROUGH 6:00 PM DURING THE SUMMER. IN KEEPING WITH OUR MISSION, THE MEMBERSHIP ANNUAL FEE TO BELONG TO THE CLUB WAS MAINTAINED AT $20 SO ALL YOUNG PEOPLE CAN AFFORD TO BELONG.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	95402	Expense
Description	IN PARTNERSHIP WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE, THE CLUB PROVIDED 8,312 FREE BREAKFASTS, 23,211 FREE LUNCHES, AND 22,026 FREE SNACKS (53,549 FREE MEALS IN TOTAL) THROUGHOUT THE SUMMER. MEALS WERE AVAILABLE TO BOTH MEMBERS AND NON-MEMBERS WHO WERE BETWEEN 1 AND 18 YEARS OLD. ALSO, DURING THE SCHOOL YEAR, FREE AFTERNOON SHACKS WERE SERVED TO CLUB MEMBERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	23054	Expense
Description	STUDENTS FROM SIX DIFFERENT SCHOOLS WERE PROVIDED TRANSPORTATION SERVICES TO THE CLUBS AFTER SCHOOL. THE MEMBER COST FOR TRANSPORTATION WAS $30 PER YEAR.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1572326	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	99	NumberOfEmployees
Employment Tax Returns Filed	true	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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CONNIE KODER	NamePerson
Telephone Number	3604487089	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1111 MAIN STREET 605	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98660	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAN WYATT
Director	1.00	X	0	0	0
DR STEVEN WEBB
Director	1.00	X	0	0	0
LISA TRISLER
Director	1.00	X	0	0	0
RON PRILL
Director	2.00	X	0	0	0	X
DAVE PALENA
Director	1.00	X	0	0	0
CAROL OPATRNY
Director	2.00	X	0	0	0	X
HENRI MOREAU
Director	1.00	X	0	0	0
LYNN MILLER
Director	1.00	X	0	0	0
KAY MCCLASKEY
Director	1.00	X	0	0	0
ALI NOVINGER
Director	1.00	X	0	0	0
GARRY LUCAS
Director	1.00	X	0	0	0
BOB LEWIS
Director	2.00	X	0	0	0	X
BOB KNIGHT
Director	1.00	X	0	0	0
CHARLIE KLEIER
Director	2.00	X	0	0	0	X
SEAN MALONE
Director	1.00	X	0	0	0
CRIS KELLEY
Director	1.00	X	0	0	0
BILL FULK
Director	1.00	X	0	0	0
KYRA JOHN
Director	1.00	X	0	0	0
SANDRA YOUNG
Director	1.00	X	0	0	0
MARK DAWKINS
Director	1.00	X	0	0	0
RENA HOLLAND
Director	1.00	X	0	0	0
JOE VANCE
Director	1.00	X	0	0	0
AL BAUER
Director	1.00	X	0	0	0
ELISE MENASHE
Executive Dir.	40.00		104833	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	1	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	NONE OVER 100K	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	633450	AllOtherContributions
Noncash Contributions	254567	NoncashContributions
Total Contributions	633450	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Membership Dues & Assessments	59544	59544
FEES FOR PROGRAMS	153001	153001

Field	Value	IRS element (for citing)
Total Program Service Revenue	212545	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9240	TotalRevenueColumn
Related Or Exempt Function Income	9240	RelatedOrExemptFunctionIncome

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	637040	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	637040	TotalRevenueColumn

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CONT RECEIVABLE ADJUSTMEN	Description
Total Revenue Column	25802	TotalRevenueColumn
Related Or Exempt Function Income	25802	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	25802	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1518077	TotalRevenueColumn
Related Or Exempt Function Income	247587	RelatedOrExemptFunctionIncome

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	104833	Total
Program Services	83866	ProgramServices
Management And General	13628	ManagementAndGeneral
Fundraising	7339	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	749905	Total
Program Services	599924	ProgramServices
Management And General	97488	ManagementAndGeneral
Fundraising	52493	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	129318	Total
Program Services	103454	ProgramServices
Management And General	16811	ManagementAndGeneral
Fundraising	9053	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10384	Total
Program Services	8914	ProgramServices
Management And General	1470	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27879	Total
Program Services	16312	ProgramServices
Management And General	11567	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	304378	Total
Program Services	292203	ProgramServices
Management And General	9131	ManagementAndGeneral
Fundraising	3044	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7849	Total
Program Services	5965	ProgramServices
Management And General	1099	ManagementAndGeneral
Fundraising	785	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	157652	Total
Program Services	151346	ProgramServices
Management And General	4730	ManagementAndGeneral
Fundraising	1576	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21846	Total
Program Services	19689	ProgramServices
Management And General	2157	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	179369	179369
JANITORIAL	18462	16985	1108	369
FUNDRAISING DIRECT COST	78155			78155
CONTRACT LABOR	33587	33587
ACCOUNTING & RELATED FEES	22181		22181

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	81991	Total
Program Services	60712	ProgramServices
Management And General	10655	ManagementAndGeneral
Fundraising	10624	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1927789	Total
Program Services	1572326	ProgramServices
Management And General	192025	ManagementAndGeneral
Fundraising	163438	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	937024	BOY
EOY	764712	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2637391	BOY
EOY	2653736	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	561160	BOY
EOY	58188	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	862	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	0	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5786231	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	559398	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5204678	BOY
EOY	5226833	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)
BOY	65106	BOY
EOY	65923	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9406721	BOY
EOY	8769892	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	319483	BOY
EOY	59926	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	319483	BOY
EOY	59926	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8630197	BOY
EOY	8599739	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	401603	BOY
EOY	58188	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55438	BOY
EOY	52039	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9087238	BOY
EOY	8709966	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9406721	BOY
EOY	8769892	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-409712	ReconcilationRevenueExpenses
Reconcilation Other Changes	32440	ReconcilationOtherChanges
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	1709966	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4064431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2300472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3330497	CurrentTaxYearMinus1Year
Current Tax Year	1330034	CurrentTaxYear
Total	12735400	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)
Current Tax Year Minus3 Years	70080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	171895	CurrentTaxYearMinus1Year
Current Tax Year	223478	CurrentTaxYear
Total	535533	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1709966	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4134511	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2370552	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3502392	CurrentTaxYearMinus1Year
Current Tax Year	1553512	CurrentTaxYear
Total	13270933	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	13270933	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	69563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22150	CurrentTaxYearMinus1Year
Current Tax Year	9240	CurrentTaxYear
Total	188259	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	13459192	TotalSupport
Gross Receipts From Admissions Etc	254247	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98300	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5618812	InvestmentCostOrOtherBasis
Depreciation	425772	Depreciation
Book Value	5193040	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	114996	InvestmentCostOrOtherBasis
Depreciation	99404	Depreciation
Book Value	15592	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	52423	InvestmentCostOrOtherBasis
Depreciation	34222	Depreciation
Book Value	18201	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5226833	TotalOfBookValueLandBuildings
Total Revenue	1518077	TotalRevenue
Total Expenses	1927789	TotalExpenses
Excess Or Deficit For Year	-409712	ExcessOrDeficitForYear
Prior Period Adjustments	32440	PriorPeriodAdjustments
Total Adjustments	32440	TotalAdjustments
Excess Or Deficit Per FS	-377272	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1518077	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1518077	RevenueSubtotal
Total Revenue Per Form990	1518077	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1927789	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1927789	ExpensesSubtotal
Total Expenses Per Form990	1927789	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	GENERAL SUPPORT FOR CLUB OPERATIONS AND ACTIVITIES, FUTURE EXPANSION PLANS	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION & LUNCHEON	NameOfEvent1
Gross Receipts Event1	637040	GrossReceiptsEvent1
Gross Revenue Event1	637040	GrossRevenueEvent1
Gross Receipts Total	637040	GrossReceiptsTotal
Gross Revenue Total Events	637040	GrossRevenueTotalEvents
Net Income Summary	637040	NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	223478	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MKT VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Non Cash CheckboxNonCashCheckbox	Number Of ContributionsNumberOfContributions	Method Of Determining RevenuesMethodOfDeterminingRevenues
ROUNDING	-1
EVENTS	12242	X	10	FAIR MKT VALUE
SUPPLIES	18848	X	10	FAIR MKT VALUE

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 (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	COPIES OF FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE WITHOUT CHARGE TO ANYONE WHO REQUESTS THEM FROM THE CLUB'S OFFICE.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY ALL BOARD MEMBERS AND REVIEWED BY THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE RETURN IS REVIEWED BY THE FINANCE MANAGER, THE EXECUTIVE DIRECTOR, AND THE BOARD TREASURER BEFORE IT IS FILED.