BOYS & GIRLS CLUB OF CHELSEA INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF CHELSEA INC (EIN 73-1533089)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-03-14
- IRS object ID
- 201230749349200503
- Schema version
- 2010v3.4
- 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 | 2012-03-14T10:16:07-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Muret CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3326 E 27th Pl | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731533089 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Club of Chelsea Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9187893232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 81 | AddressLine1 |
| City | Chelsea | City |
| State | OK | State |
| ZIP Code | 74016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | April Lockhart | Name |
| Title | Chief Professional Officer | Title |
| Date Signed | 2012-03-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Muret CPA | Name |
| Phone | 9183011100 | Phone |
| Date Prepared | 2012-03-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 156682 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 125534 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 7168 | ProgramServiceRevenue |
| Membership Dues | 3428 | MembershipDues |
| Gross Amount From Sale Of Assets | 1440 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 1440 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 5225 | FundraisingGrossIncome |
| Special Events Net Income Loss | 5225 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 13887 | OtherRevenueTotal |
| Total Revenue | 156682 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 81196 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2692 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15649 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 604 | PrintingPublicationsPostage |
| Other Expenses Total | 66639 | OtherExpensesTotal |
| Total Expenses | 166780 | TotalExpenses |
| Excess Or Deficit For Year | -10098 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 27923 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1324 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 19149 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15149 | BOY |
| EOY | 6277 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21463 | BOY |
| EOY | 17872 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36612 | BOY |
| EOY | 24149 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8689 | BOY |
| EOY | 5000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27923 | BOY |
| EOY | 19149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Aid in the prevention of child abuse, crime and substance abuse. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provide activities, education and program for general public to prevent child abuse, crime prevention and substance abuse Provide activities, education and program for general public to prevent child abuse, crime prevention and substance abuse | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| April Lockhart | ||||||
| 119 N Ash | Chelsea | OK | 74016 | CPO | 040.00 | 0 |
| Nicky Harris | ||||||
| 119 N Ash | Chelsea | OK | 74016 | President | 005.00 | 0 |
| Debbie Hoskins | ||||||
| 119 N Ash | Chelsea | OK | 74016 | Secretary | 001.00 | 0 |
| Krystal Carman | ||||||
| 119 N Ash | Chelsea | OK | 74016 | Vice President | 001.00 | 0 |
| Mike Ellick | ||||||
| 119 N Ash | Chelsea | OK | 74016 | Board Member | 001.00 | 0 |
| Angie Harris | ||||||
| 119 N Ash | Chelsea | OK | 74016 | Board Member | 001.00 | 0 |
| Kenny Kelsey | ||||||
| 119 N Ash | Chelsea | OK | 74016 | Board Member | 001.00 | 0 |
| Tracy Provence | ||||||
| 119 N Ash | Chelsea | OK | 74016 | Board Member | 001.00 | 0 |
| Bucky Hefner | ||||||
| 119 N Ash | Chelsea | OK | 74016 | Board Member | 001.00 | 0 |
| Cory Lawhorn | ||||||
| 119 N Ash | Chelsea | OK | 74016 | Board Member | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | April Lockhart | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 N Ash | AddressLine1 |
| City | Chelsea | City |
| State | OK | State |
| ZIP Code | 74016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9187893232 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 108073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128963 | CurrentTaxYear |
| Total | 674465 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128963 | CurrentTaxYear |
| Total | 674465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 674465 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5225 | CurrentTaxYear |
| Total | 25532 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 19528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21055 | CurrentTaxYear |
| Total | 51108 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 751105 | TotalSupport |
| Public Support Pertcentage170 | 0.89800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 10 Program Income, Rental Revenue and Miscellaneous Revenue | FactsAndCircumstancesTest |
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 G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 8, Other Revenue Rental Income 13,384 Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous Income 503 Form 990-EZ, Part I, Line 16, Other Expenses Travel 5,148 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 12,233 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 7,091 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 614 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,169 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,584 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 245 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 583 Form 990-EZ, Part I, Line 16, Other Expenses Other 548 Form 990-EZ, Part I, Line 16, Other Expenses Dues 5,953 Form 990-EZ, Part I, Line 16, Other Expenses Group Activities 1,740 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 5,075 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Tax 17,587 Form 990-EZ, Part I, Line 16, Other Expenses Operations 3,776 Form 990-EZ, Part I, Line 16, Other Expenses Technology 293 Form 990-EZ, Part I, Line 20, Net Assets Prior Period Adjustment 1,324 Form 990-EZ, Part II, Line 26, Liabilities Note Payable Beginning of year 7,500, End of year 5,000 Form 990-EZ, Part II, Line 26, Liabilities Accrued Expenses Beginning of year 1,189, End of year 0 | Explanation |
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