BOYS CLUBS & GIRLS CLUBS OF NEWPORT COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS CLUBS & GIRLS CLUBS OF NEWPORT COUNTY INC (EIN 05-0281572)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349300942
- 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 | 2012-11-15T08:13:15-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050255779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANSIVERI KIMBALL & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 DORRANCE STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 029032220 | 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 | 050281572 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS CLUBS AND GIRLS CLUBS OF NEWPORT COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 4018476927 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 CHURCH STREET | AddressLine1 |
| City | NEWPORT | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM O'HANLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 4018476927 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN L PUCCI | Name |
| PTIN | P00095063 | PTIN |
| Phone | 4018495800 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | WILLIAM O'HANLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 CHURCH STREET | AddressLine1 |
| City | NEWPORT | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1471481 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCNEWPORT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE AND INSPIRE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIOAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 78 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1004719 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 934484 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 258042 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 301010 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33703 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17798 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89859 | OtherRevenuePriorYear |
| Other Revenue Current Year | 159774 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1386323 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1413066 | 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 | 815361 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 817335 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 138810 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 498382 | OtherExpensePriorYear |
| Other Expenses Current Year | 591412 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1313743 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1408747 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72580 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4319 | RevenuesLessExpensesCY |
| Total Assets BOY | 3489655 | TotalAssetsBOY |
| Total Assets EOY | 3520769 | TotalAssetsEOY |
| Total Liabilities BOY | 85316 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 123185 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3404339 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3397584 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENABLE AND INSPIRE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIOAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 200000 | Expense |
| Revenue | 1302 | Revenue |
| Description | TEEN SERVICES - SERVE 350 TEENS OVERALL IN THE 5 CORE AREAS OF THE ORGANIZATION; CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS, AND RECREATION. SERVICES ARE PROVIDED MONDAY - SATURDAY 42 WEEKS PER YEAR AND MONDAY - FRIDAY 10 WEEKS PER YEAR. WE HAVE AFTERSCHOOL AND FULL DAY VACATION PROGRAMS.THE ULTIMATE GOAL IS THAT CHILDREN ACHIEVE SUCCESS IN SCHOOL, GRADUATE FROM HIGH SCHOOL AND POST-SECONDARY EDUCATION READY TO ASSUME THEIR ROLE IN THE WORLD AS POSITIVE CITIZENS, AND THAT THEY GAIN VALUABLE LIFE SKILLS ALONG THE WAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 775882 | Expense |
| Revenue | 245166 | Revenue |
| Description | KIDS CLUBHOUSE SERVICES - AFTERSCHOOL AND SUMMER VACATION LICENSED CHILD CARE FOR CHILDREN AGES 5 -12 FOR 55 CHILDREN; ALSO FREE AFTERSCHOOL PROGRAMMING FOR AGES 5 - 13, APPROXIMATELY 600 CHILDREN ENROLLED.THE ULTIMATE GOAL IS THAT CHILDREN ACHIEVE SUCCESS IN SCHOOL, GRADUATE FROM HIGH SCHOOL AND POST-SECONDARY EDUCATION READY TO ASSUME THEIR ROLE IN THE WORLD AS POSITIVE CITIZENS, AND THAT THEY GAIN VALUABLE LIFE SKILLS ALONG THE WAY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170000 | Expense |
| Revenue | 78551 | Revenue |
| Description | AQUATIC SERVICES - SWIM LESSONS FOR CHILDREN AND ADULTS, SWIM TEAM FOR CHILDREN AGES 5 - 15 FROM OCTOBER - JULY, TOTAL OF 285 CHILDREN ENROLLED. THE ULIMATE GOAL IS TO TEACH CHILDREN TO SWIM, TO GIVE THEM SELF-CONFIDENCE, AND TO ENCOURAGE THEM TO LIVE AN ACTIVE LIFESTYLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1145882 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 78 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE HOOPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4018476927 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 CHURCH STREET | AddressLine1 |
| City | NEWPORT | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEN BROCKWAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLEN CORCORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN CORRIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES MERCER | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DIANE GERMANI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN KILEBREW | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| PAMELA FIELDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRIET HIGGINS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| KIM HERRLINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL RICHARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROCKY KEMPANAAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MILLIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG HAWKINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL O'HANLEY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOANNE HOOPS | ||||||
| CHIEF PROFESSIONAL OFFICER | 40.00 | X | 112302 | 0 | 10700 | X |
| RICHARD BOHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT PENNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE RAISKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTI RAKOLTA-KEITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN SAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112302 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10700 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 67348 | FederatedCampaigns |
| Membership Dues | 13624 | MembershipDues |
| Fundraising Events | 68900 | FundraisingEvents |
| Related Organizations | 31924 | RelatedOrganizations |
| Government Grants | 159256 | GovernmentGrants |
| All Other Contributions | 593432 | AllOtherContributions |
| Total Contributions | 934484 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAYCARE - DHS | 624410 | 125103 | 125103 |
| ACTIVITY/PROGRAM FEES | 624410 | 89501 | 89501 |
| SUMMER CAMP FEES | 624410 | 86406 | 86406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 301010 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17798 | TotalRevenueColumn |
| Exclusion | $17,798 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24009 | 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 | 24009 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24009 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 194180 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 68900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58415 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135765 | TotalRevenueColumn |
| Exclusion | $135,765 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1413066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 325019 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $153,563 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116317 | Total |
| Program Services | 45852 | ProgramServices |
| Management And General | 37550 | ManagementAndGeneral |
| Fundraising | 32915 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553956 | Total |
| Program Services | 466286 | ProgramServices |
| Management And General | 29665 | ManagementAndGeneral |
| Fundraising | 58005 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14722 | Total |
| Program Services | 7361 | ProgramServices |
| Management And General | 3129 | ManagementAndGeneral |
| Fundraising | 4232 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76546 | Total |
| Program Services | 68678 | ProgramServices |
| Management And General | 5935 | ManagementAndGeneral |
| Fundraising | 1933 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55794 | Total |
| Program Services | 42628 | ProgramServices |
| Management And General | 5596 | ManagementAndGeneral |
| Fundraising | 7570 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12600 | Total |
| Management And General | 12600 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1938 | Total |
| Management And General | 1938 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106536 | Total |
| Program Services | 90303 | ProgramServices |
| Fundraising | 16233 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4443 | Total |
| Program Services | 4443 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8190 | Total |
| Program Services | 3009 | ProgramServices |
| Management And General | 1123 | ManagementAndGeneral |
| Fundraising | 4058 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5661 | Total |
| Program Services | 5661 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113436 | Total |
| Program Services | 110982 | ProgramServices |
| Management And General | 1963 | ManagementAndGeneral |
| Fundraising | 491 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31082 | Total |
| Program Services | 31082 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5329 | Total |
| Program Services | 4680 | ProgramServices |
| Management And General | 649 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129015 | Total |
| Program Services | 125790 | ProgramServices |
| Management And General | 2580 | ManagementAndGeneral |
| Fundraising | 645 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41929 | Total |
| Program Services | 37014 | ProgramServices |
| Management And General | 3745 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM COSTS | 49859 | 49859 | ||
| EQUIPMENT RENTAL AND MA | 35393 | 26502 | 8891 | |
| DUES | 12375 | 10385 | 1990 | |
| PRINTING AND POSTAGE | 10909 | 3156 | 618 | 7135 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22717 | Total |
| Program Services | 12211 | ProgramServices |
| Management And General | 6083 | ManagementAndGeneral |
| Fundraising | 4423 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408747 | Total |
| Program Services | 1145882 | ProgramServices |
| Management And General | 124055 | ManagementAndGeneral |
| Fundraising | 138810 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481932 | BOY |
| EOY | 517256 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71825 | BOY |
| EOY | 149679 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4200628 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2290620 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1751136 | BOY |
| EOY | 1910008 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456624 | BOY |
| EOY | 454841 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43297 | BOY |
| EOY | 44186 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684841 | BOY |
| EOY | 439148 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3489655 | BOY |
| EOY | 3520769 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85316 | BOY |
| EOY | 123185 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85316 | BOY |
| EOY | 123185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2542364 | BOY |
| EOY | 2726403 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515587 | BOY |
| EOY | 318716 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346388 | BOY |
| EOY | 352465 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3404339 | BOY |
| EOY | 3397584 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3489655 | BOY |
| EOY | 3520769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4319 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11074 | ReconcilationOtherChanges |
| 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 | 1042925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1157334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1237908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1123021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 993130 | CurrentTaxYear |
| Total | 5554318 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1042925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1157334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1237908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1123021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 993130 | CurrentTaxYear |
| Total | 5554318 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 969811 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4584507 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39462 | CurrentTaxYear |
| Total | 248337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5802655 | TotalSupport |
| Gross Receipts From Admissions Etc | 1409832 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79140 | 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 | 742445 | BeginningOfYearBalance |
| Contributions | 1691 | Contributions |
| Investment Earnings Or Losses | -1113 | InvestmentEarningsOrLosses |
| End Of Year Balance | 743023 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676482 | BeginningOfYearBalance |
| Contributions | 1568 | Contributions |
| Investment Earnings Or Losses | 64395 | InvestmentEarningsOrLosses |
| End Of Year Balance | 742445 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 534353 | BeginningOfYearBalance |
| Contributions | 45880 | Contributions |
| Investment Earnings Or Losses | 96249 | InvestmentEarningsOrLosses |
| End Of Year Balance | 676482 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 692246 | BeginningOfYearBalance |
| Contributions | 11820 | Contributions |
| Investment Earnings Or Losses | -160521 | InvestmentEarningsOrLosses |
| Other Expenditures | 9192 | OtherExpenditures |
| End Of Year Balance | 534353 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.55890 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.44120 | 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 | 65595 | OtherCostOrOtherBasis |
| Book Value | 65595 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3620638 | OtherCostOrOtherBasis |
| Depreciation | 1885333 | Depreciation |
| Book Value | 1735305 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 242697 | OtherCostOrOtherBasis |
| Depreciation | 185117 | Depreciation |
| Book Value | 57580 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271698 | OtherCostOrOtherBasis |
| Depreciation | 220170 | Depreciation |
| Book Value | 51528 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1910008 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | 281749 |
| RESTRICTED CASH EQUIVALENTS | 146440 |
| CONSTRUCTION IN PROGRESS | 10959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 439148 | TotalBookValueOtherAssets |
| Total Revenue | 1413066 | TotalRevenue |
| Total Expenses | 1408747 | TotalExpenses |
| Excess Or Deficit For Year | 4319 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -11074 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -11074 | TotalAdjustments |
| Excess Or Deficit Per FS | -6755 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1460407 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -11074 | NetUnrealizedGainsInvestments |
| Other Revenues | 58415 | OtherRevenues |
| Revenue Not Rptd F990 | 47341 | RevenueNotRptdF990 |
| Revenue Subtotal | 1413066 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1413066 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1467162 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 58415 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 58415 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1408747 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1408747 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | BOARD-DESIGNATED ENDOWMENTS ARE FOR LONG-TERM OPERATIONS AND/OR CAPITAL IMPROVEMENTS. PERMANENT ENDOWMENTS ARE FOR OPERATIONS, MAINTENANCE AND SWIMMING LESSONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 58,415. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 58,415. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | RI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 75330 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1800 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 73530 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 270 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2564 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2624 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER DANCE | NameOfEvent2 |
| Gross Receipts Event2 | 187750 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 67100 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 120650 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 15502 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 12578 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 9400 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4977 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 263080 | GrossReceiptsTotal |
| Charitable Contributions Total | 68900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 194180 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 270 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 23002 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15142 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7601 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58415 | DirectExpenseSummaryEvents |
| Net Income Summary | 135765 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAUREN SCHMIEG | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | LAUREN IS THE DAUGHTER OF THE EXECUTIVE DIRECTOR, JOANNE HOOPS. | Relationship |
| Amount Of Transaction | 67376 | AmountOfTransaction |
| Description Of Transaction | LAUREN IS AN EMPLOYEE OF THE ORGANIZATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD TREASURER AND PRESIDENT REVIEW THE 990. IF IT IS DONE WITH AMPLE TIME FOR SUBMISSION WE WILL ALSO HAVE THE FINANCE COMMITTEE REVIEW IT BEFORE IT IS SENT. A COPY OF THE FINAL RETURN IS GIVEN TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | .ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR EXECUTIVE DIRECTOR--ANNUAL YEAR-END REVIEW OF GOALS, OBJECTIVES, AND ACCOMPLISHMENTS WITH BOARD PRESIDENT. REVIEW DOCUMENT SUBSEQUENTLY REVIEWED BY EXECUTIVE COMMITTEE. SALARY ADMINISTRATION PROGRAM WITH COMPARABILITY DATA PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA. ANY INCREASE GRANTED WITH APPROVAL OF COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE TAX RETURN IS AVAILABLE AT WWW.GUIDESTAR.COM. THE TAX RETURN WILL ALSO BE MAILED UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABE ON REQUEST. | |
| FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES CONSTITUTE NET UNREALIZED LOSSES. | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
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