BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC: Form 990, tax year 2011
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- Organization
- BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC (EIN 31-0641306)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-29
- IRS object ID
- 201221819349300507
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-29T08:59:57-05:00 | 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 | HAMMERMAN GRAF HUGHES & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4486 INDIAN RIPPLE ROAD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 454403203 | 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 | 310641306 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERSBIG SISTERS | BusinessNameLine1 |
| Business Name Line2 | OF THE GREATER MIAMI VALLEY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIGB | NameControl |
| Phone | 9372206850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 ARBOR BLVD | AddressLine1 |
| City | MORAINE | City |
| State | OH | State |
| ZIP Code | 45439 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH RADELET | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9372206850 | Phone |
| Date Signed | 2012-06-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD P GRAF CPA | Name |
| Phone | 9373201262 | Phone |
| Date Prepared | 2012-06-29 | DatePrepared |
| 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 | 712634 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BBBSGMV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PERFORM SERVICES FOR CHILDREN WHO LACK A ONE TO ONE IDENTI- FICATION WITH AN ADULT. VOLUNTEERS ARE MATCHED WITH CHILDREN IN THE DAYTON & SURROUNDING AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 579 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 441226 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 484696 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 547 | InvestmentIncomePriorYear |
| Investment Income Current Year | 234 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 121590 | OtherRevenuePriorYear |
| Other Revenue Current Year | 129463 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 563363 | TotalRevenuePriorYear |
| Total Revenue Current Year | 614393 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 482473 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 499734 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 89866 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 118232 | OtherExpensePriorYear |
| Other Expenses Current Year | 138398 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 600705 | TotalExpensesPriorYear |
| Total Expenses Current Year | 638132 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -37342 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23739 | RevenuesLessExpensesCY |
| Total Assets BOY | 270160 | TotalAssetsBOY |
| Total Assets EOY | 212250 | TotalAssetsEOY |
| Total Liabilities BOY | 81921 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47750 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 188239 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 164500 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PERFORM SERVICES FOR CHILDREN WHO LACK A ONE TO ONE IDENTI- FICATION WITH AN ADULT. VOLUNTEERS ARE MATCHED WITH CHILDREN IN THE DAYTON & SURROUNDING AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 507082 | Expense |
| Description | PROVIDE ADULT GUIDANCE TO CHILDREN ONE TO ONE MENTORING | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVIDE ADULT GUIDANCE TO CHILDREN | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 507082 | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 |
| 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 |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH RADELET | NamePerson |
| Telephone Number | 9372206850 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 ARBOR BLVD | AddressLine1 |
| City | MORAINE | City |
| State | OH | State |
| ZIP Code | 45439 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JUSTIN BAYER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEN CADIEUX | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TARA CANNON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CAROL CLARK | ||||||
| BOARD SECRET | 2.00 | X | 0 | 0 | 0 | X |
| ARUNDI VENKAYYA COX | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW DICICCO | ||||||
| BOARD TREASU | 2.00 | X | 0 | 0 | 0 | X |
| DAN GENTRY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SHAWN INZITARI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SCOTT KELLY | ||||||
| BOARD PRESID | 2.00 | X | 0 | 0 | 0 | |
| STACEY LAWSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MATT LUONGO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH MCDONNELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DOUG MEYER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEFF MILLER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JUSTIN STALLARD | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| TOM FARNBACHER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KEITH VUKASINOVICH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KENT KUMBROCH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH RADELET | ||||||
| CHIEF EXECUT | 40.00 | 80519 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80519 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 484696 | AllOtherContributions |
| Total Contributions | 484696 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 234 | TotalRevenueColumn |
| Related Or Exempt Function Income | 234 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 222989 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 98241 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124748 | TotalRevenueColumn |
| Exclusion | $124,748 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. INCOME | Description |
| Total Revenue Column | 4715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4715 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4715 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 614393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4949 | RelatedOrExemptFunctionIncome |
| Exclusion | $124,748 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375380 | Total |
| Program Services | 296588 | ProgramServices |
| Management And General | 20683 | ManagementAndGeneral |
| Fundraising | 58109 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94328 | Total |
| Program Services | 76123 | ProgramServices |
| Management And General | 6414 | ManagementAndGeneral |
| Fundraising | 11791 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30026 | Total |
| Program Services | 24231 | ProgramServices |
| Management And General | 2042 | ManagementAndGeneral |
| Fundraising | 3753 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Program Services | 669 | ProgramServices |
| Management And General | 77 | ManagementAndGeneral |
| Fundraising | 104 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14179 | Total |
| Program Services | 11173 | ProgramServices |
| Management And General | 1276 | ManagementAndGeneral |
| Fundraising | 1730 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3802 | Total |
| Program Services | 2997 | ProgramServices |
| Management And General | 342 | ManagementAndGeneral |
| Fundraising | 463 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17465 | Total |
| Program Services | 13762 | ProgramServices |
| Management And General | 1571 | ManagementAndGeneral |
| Fundraising | 2132 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25030 | Total |
| Program Services | 19724 | ProgramServices |
| Management And General | 2253 | ManagementAndGeneral |
| Fundraising | 3053 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9481 | Total |
| Program Services | 7471 | ProgramServices |
| Management And General | 853 | ManagementAndGeneral |
| Fundraising | 1157 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2647 | Total |
| Program Services | 2161 | ProgramServices |
| Management And General | 183 | ManagementAndGeneral |
| Fundraising | 303 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14899 | Total |
| Program Services | 11740 | ProgramServices |
| Management And General | 1341 | ManagementAndGeneral |
| Fundraising | 1818 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MILEAGE AND VEHICLE | 21113 | 16637 | 1900 | 2576 |
| MISCELLANEOUS | 10826 | 9540 | 561 | 725 |
| TELEPHONE | 10165 | 8010 | 915 | 1240 |
| SUBSCRIPTIONS | 5485 | 4322 | 494 | 669 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2456 | Total |
| Program Services | 1934 | ProgramServices |
| Management And General | 279 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638132 | Total |
| Program Services | 507082 | ProgramServices |
| Management And General | 41184 | ManagementAndGeneral |
| Fundraising | 89866 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105642 | BOY |
| EOY | 147574 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17221 | BOY |
| EOY | 55010 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8858 | BOY |
| EOY | 6578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 146648 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 144280 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2719 | BOY |
| EOY | 2368 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720 | BOY |
| EOY | 720 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270160 | BOY |
| EOY | 212250 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81921 | BOY |
| EOY | 22750 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81921 | BOY |
| EOY | 47750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53239 | BOY |
| EOY | 119500 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135000 | BOY |
| EOY | 45000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188239 | BOY |
| EOY | 164500 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270160 | BOY |
| EOY | 212250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -23739 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 534076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 533281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 544367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 484696 | CurrentTaxYear |
| Total | 2634302 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 24934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4949 | CurrentTaxYear |
| Total | 29883 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 534076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 533281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 544367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 489645 | CurrentTaxYear |
| Total | 2664185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2664185 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234 | CurrentTaxYear |
| Total | 2378 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234 | CurrentTaxYear |
| Total | 2378 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 96203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123748 | CurrentTaxYear |
| Total | 219951 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 534488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 533969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 544864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 613627 | CurrentTaxYear |
| Total | 2886514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146648 | OtherCostOrOtherBasis |
| Depreciation | 144280 | Depreciation |
| Book Value | 2368 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2368 | TotalOfBookValueLandBuildings |
| Total Revenue | 614393 | TotalRevenue |
| Total Expenses | 638132 | TotalExpenses |
| Excess Or Deficit For Year | -23739 | ExcessOrDeficitForYear |
| Other | -$7,664 | OtherAmount |
| Total Adjustments | -7664 | TotalAdjustments |
| Excess Or Deficit Per FS | -31403 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 608097 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -6296 | OtherRevenues |
| Revenue Not Rptd F990 | -6296 | RevenueNotRptdF990 |
| Revenue Subtotal | 614393 | RevenueSubtotal |
| Total Revenue Per Form990 | 614393 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 639500 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1368 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1368 | ExpensesNotRptdF990 |
| Expenses Subtotal | 638132 | ExpensesSubtotal |
| Total Expenses Per Form990 | 638132 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BIG BROTHER BIG SISTERS OF GREATER DAYTON FOUNDATION, INC. 40,618 CONTRIBUTION FROM FOUNDATION -36,525 INVESTMENT FEES -10,389 BIG BROTHERS BIG SISTERS OF GREATER DAYTON FOUNDATION, INC -48,282 CONTRIBUTION FROM FOUNDATION 36,525 INVESTMENT FEES 10,389 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | BIG BROTHER BIG SISTERS OF GREATER DAYTON FOUNDATION, INC. 40,618 CONTRIBUTION FROM FOUNDATION -36,525 INVESTMENT FEES -10,389 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BIG BROTHERS BIG SISTERS OF GREATER DAYTON FOUNDATION, INC 48,282 CONTRIBUTION FROM FOUNDATION -36,525 INVESTMENT FEES -10,389 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CLAM BAKE FOR K | NameOfEvent1 |
| Gross Receipts Event1 | 117405 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 117405 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 56374 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOWL FOR KIDS S | NameOfEvent2 |
| Gross Receipts Event2 | 54383 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 54383 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10667 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 51201 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 51201 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 31200 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 222989 | GrossReceiptsTotal |
| Gross Revenue Total Events | 222989 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 98241 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98241 | DirectExpenseSummaryEvents |
| Net Income Summary | 124748 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE ADULT GUIDANCE TO CHILDREN |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PAPER COPY AND/OR ELECTRONIC COPY PROVIDED TO EACH BOARD MEMBER. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REVIEW ANNUALLY TIMELY REPONSES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL BOARD REVIEW EXECUTIVE DIRECTOR |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | N/A |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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