BOYS & GIRLS CLUB OF DAYTON INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF DAYTON INC (EIN 31-0536657)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-11
- IRS object ID
- 201222859349300347
- 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 | 2012-10-11T14:25:14-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310971691 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSHOT LAMB & HOBBS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3066 KETTERING BLVD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45439 | 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 | 310536657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF DAYTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9372628377 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 WEST STEWART STREET | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45408 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATASHA SPEARS | Name |
| Title | CHIEF PROFESSIONAL OFFICER | Title |
| Phone | 9372628377 | Phone |
| Date Signed | 2012-10-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES C HOBBS | Name |
| PTIN | P00367429 | PTIN |
| Phone | 9372973400 | Phone |
| Date Prepared | 2012-10-02 | 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) |
|---|---|---|
| Name Of Principal Officer Person | NATASHA SPEARS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 W STEWART STREET | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 369916 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCDAYTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO HELP BOYS & GIRLS INCREASE THEIR ESTEEM, ENHANCE THE DEVELOPMENT OF POSITIVE VALUES, AND INTERACT WITH RESPECT FOR OTHERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 340819 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 343338 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1387 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2743 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 620 | InvestmentIncomePriorYear |
| Investment Income Current Year | 446 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16215 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19444 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 359041 | TotalRevenuePriorYear |
| Total Revenue Current Year | 365971 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 220979 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 227548 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14060 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 180317 | OtherExpensePriorYear |
| Other Expenses Current Year | 161744 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 401296 | TotalExpensesPriorYear |
| Total Expenses Current Year | 389292 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42255 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23321 | RevenuesLessExpensesCY |
| Total Assets BOY | 365930 | TotalAssetsBOY |
| Total Assets EOY | 351600 | TotalAssetsEOY |
| Total Liabilities BOY | 52116 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59185 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 313814 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 292415 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE BOYS & GIRLS CLUB OF DAYTON IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE ARE CAPABLE AND HAVE THE POTENTIAL TO SUCCEED, TO ACHIEVE GREATNESS AND TO SOAR. WE INSPIRE THAT SUCCESS THROUGH QUALITY PROGRAMS, FUN ACTIVITIES AND SOLID RELATIONSHIPS WITH THE STUDENTS AND FAMILIES WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 284684 | Expense |
| Grants | 276937 | Grants |
| Revenue | 6408 | Revenue |
| Description | BGCD RECEIVED FUNDING FROM UNITED WAY, THE BOYS AND GIRLS CLUB OF AMERICA AND VARIOUS LOCAL FOUNDATIONS AND CORPORATIONS TO ASSIST IN COVERING EXPENSES OF THE VARIOUS PROGRAMS OFFERED. THE CLUB'S BOARD WILL CONTINUE TO PURSUE VIABLE FUNDING SOURCES FOR BOTH PROGRAMS AND OPERATIONS. | Description |
| Total Program Service Expense | 284684 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATASHA SPEARS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9372628377 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1828 W STEWART STREET | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45408 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN S BROOKS | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DR BERKWOOD FARMER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SYLVESTER TOWNSEND | ||||||
| CHIEF VOLUNTEER OFFICER | 2.00 | X | X | 0 | 0 | 0 |
| RUTH RICHARDSON | ||||||
| EMERITUS TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JACK GIAMBRONE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ERIC BRADLEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BILL UHL JR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ERIC JOINER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ALLEN JEWELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANGEL HEATH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KEVIN CLEMONS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| MAURICE MCDONALD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DONNA SIZEMORE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LERONDA LUCKY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBERT CLARK | ||||||
| EMERITUS TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| NATASHA SPEARS | ||||||
| CHIEF PROFESSIONAL OFFICER | 40.00 | X | 57881 | 0 | 9292 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57881 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9292 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 15149 | MembershipDues |
| Government Grants | 44569 | GovernmentGrants |
| All Other Contributions | 283620 | AllOtherContributions |
| Total Contributions | 343338 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2743 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2743 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 446 | TotalRevenueColumn |
| Exclusion | $446 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9756 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9756 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9756 | TotalRevenueColumn |
| Exclusion | $9,756 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9968 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3945 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6023 | TotalRevenueColumn |
| Exclusion | $6,023 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 3665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3665 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3665 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6408 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,225 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67173 | Total |
| Program Services | 57097 | ProgramServices |
| Management And General | 6717 | ManagementAndGeneral |
| Fundraising | 3359 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130418 | Total |
| Program Services | 100591 | ProgramServices |
| Management And General | 23315 | ManagementAndGeneral |
| Fundraising | 6512 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2654 | Total |
| Program Services | 2256 | ProgramServices |
| Management And General | 266 | ManagementAndGeneral |
| Fundraising | 132 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6174 | Total |
| Program Services | 5248 | ProgramServices |
| Management And General | 617 | ManagementAndGeneral |
| Fundraising | 309 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21129 | Total |
| Program Services | 17917 | ProgramServices |
| Management And General | 2108 | ManagementAndGeneral |
| Fundraising | 1104 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17535 | Total |
| Program Services | 4336 | ProgramServices |
| Management And General | 12821 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2891 | Total |
| Program Services | 1768 | ProgramServices |
| Management And General | 851 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38202 | Total |
| Program Services | 31224 | ProgramServices |
| Management And General | 4984 | ManagementAndGeneral |
| Fundraising | 1994 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10745 | Total |
| Program Services | 8615 | ProgramServices |
| Management And General | 2130 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26819 | Total |
| Program Services | 1341 | ProgramServices |
| Management And General | 25478 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 42977 | 37390 | 5587 |
| INSURANCE | 16242 | 12008 | 4234 |
| DUES & SUPPORT PAYMENT | 5005 | 4354 | 651 |
| SUNDRY | 709 | 709 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619 | Total |
| Program Services | 539 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389292 | Total |
| Program Services | 284684 | ProgramServices |
| Management And General | 90548 | ManagementAndGeneral |
| Fundraising | 14060 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209 | BOY |
| EOY | 209 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21223 | BOY |
| EOY | 30144 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13000 | BOY |
| EOY | 14167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2127070 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1839126 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310265 | BOY |
| EOY | 287944 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20183 | BOY |
| EOY | 18086 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050 | BOY |
| EOY | 1050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365930 | BOY |
| EOY | 351600 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52116 | BOY |
| EOY | 59185 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52116 | BOY |
| EOY | 59185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270896 | BOY |
| EOY | 266830 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28000 | BOY |
| EOY | 10667 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14918 | BOY |
| EOY | 14918 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313814 | BOY |
| EOY | 292415 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365930 | BOY |
| EOY | 351600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -23321 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1922 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343338 | CurrentTaxYear |
| Total | 1444677 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343338 | CurrentTaxYear |
| Total | 1444677 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1444677 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5062 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 446 | CurrentTaxYear |
| Total | 98906 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -6462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2098 | CurrentTaxYearMinus1Year |
| Current Tax Year | -1077 | CurrentTaxYear |
| Total | 73 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1543656 | TotalSupport |
| Public Support Pertcentage170 | 0.93590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83460 | 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 | 20183 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 663 | InvestmentEarningsOrLosses |
| Other Expenditures | 761 | OtherExpenditures |
| Administrative Expenses | 673 | AdministrativeExpenses |
| End Of Year Balance | 18086 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19199 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2474 | InvestmentEarningsOrLosses |
| Other Expenditures | 820 | OtherExpenditures |
| Administrative Expenses | 670 | AdministrativeExpenses |
| End Of Year Balance | 20183 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16784 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3075 | InvestmentEarningsOrLosses |
| Administrative Expenses | 660 | AdministrativeExpenses |
| End Of Year Balance | 19199 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24241 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6778 | InvestmentEarningsOrLosses |
| Administrative Expenses | 679 | AdministrativeExpenses |
| End Of Year Balance | 16784 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100315 | OtherCostOrOtherBasis |
| Book Value | 100315 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2009954 | OtherCostOrOtherBasis |
| Depreciation | 1831536 | Depreciation |
| Book Value | 178418 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16801 | OtherCostOrOtherBasis |
| Depreciation | 7590 | Depreciation |
| Book Value | 9211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 287944 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS HELD BY DAYTON FOUNDATION | Description |
| Book Value | 18086 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18086 | TotalOfBookValueSecurities |
| Total Revenue | 365971 | TotalRevenue |
| Total Expenses | 389292 | TotalExpenses |
| Excess Or Deficit For Year | -23321 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1750 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 3672 | DonatedServicesAndFacilities |
| Total Adjustments | 1922 | TotalAdjustments |
| Excess Or Deficit Per FS | -21399 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 367893 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1750 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3672 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1922 | RevenueNotRptdF990 |
| Revenue Subtotal | 365971 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 365971 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 389292 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 389292 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 389292 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM UHL JR | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | INSURANCE BROKER AND BOARD MEMBER | Relationship |
| Amount Of Transaction | 12146 | AmountOfTransaction |
| Description Of Transaction | MR. WILLIAM UHL, JR., IS PRESIDENT OF THE BROKERAGE FIRM THAT SERVICES THE CLUB'S INSURANCE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BOARD HAVE AUTHORITY TO AND APPROVE ALL NEW BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ELECTRONIC COPIES OF THE 990 WERE FORWARDED TO THE BOARD FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY IS SIGNED AS PART OF THE NEW MEMBER ORIENTATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB PROVIDES THEIR FORM 1023, AND FORM 990 AND 990-T THROUGH A LINK ON THEIR WEBSITE TO THE GUIDESTAR WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,750. DONATED SERVICES AND USE OF FACILITIES: 3,672. TOTAL TO FORM 990, PART XI, LINE 5: 1,922. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUING. |
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