BOYS & GIRLS CLUBS OF THE VIRGINIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF THE VIRGINIA (EIN 54-0538202)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-04
- IRS object ID
- 201232489349300508
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-04T14:04:54-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541184709 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITT MARES PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W MAIN STREET SUITE 1150 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540538202 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF THE VIRGINIA PENINSULA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 7572237204 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11825 ROCK LANDING DRCHESAPEAKE | AddressLine1 |
| Address Line2 | BLDG NO B | AddressLine2 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 23606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN S KAST | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 7572237204 | Phone |
| Date Signed | 2012-08-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN S WITT | Name |
| PTIN | P00168241 | PTIN |
| Phone | 7576274644 | 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 | STEVEN S KAST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11825 ROCK LANDING DRCHESAPEAKE | AddressLine1 |
| Address Line2 | BLDG NO B | AddressLine2 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 23606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3144831 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BAGCLUB.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 62 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 62 | NbrIndependentVotingMembers |
| Total Nbr Employees | 156 | TotalNbrEmployees |
| Total Nbr Volunteers | 416 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2508939 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2439200 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 295300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 343349 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4464 | InvestmentIncomePriorYear |
| Investment Income Current Year | -234 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 161108 | OtherRevenuePriorYear |
| Other Revenue Current Year | 255694 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2969811 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3038009 | 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 | 1961497 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2038844 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155331 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2029678 | OtherExpensePriorYear |
| Other Expenses Current Year | 1537872 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3991175 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3576716 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1021364 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -538707 | RevenuesLessExpensesCY |
| Total Assets BOY | 10901606 | TotalAssetsBOY |
| Total Assets EOY | 10347645 | TotalAssetsEOY |
| Total Liabilities BOY | 2787029 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2964968 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8114577 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7382677 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1649296 | Expense |
| Revenue | 181546 | Revenue |
| Description | EDUCATIONAL, SOCIAL & CULTURAL DEVELOPMENT- A.) PROJECT LEARN: REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE YOUNG PEOPLE LEARN AT SCHOOL DURING THE HOURS THEY SPEND AT THE CLUB. ALL THE AREAS AND PROGRAMS IN THE CLUBS ARE USED BY THE STAFF TO CREATE OPPORTUNITIES FOR HIGH YIELD LEARNING ACTIVITIES WHICH INCLUDE LEISURE, READING, HOMEWORK HELP AND TUTORING AND GAMES THAT DEVELOP YOUNG PEOPLE'S COGNITIVE SKILLS.B.) POWER HOUR: HELPS CLUB MEMBERS BE MORE SUCCESSFUL IN SCHOOL BY PROVIDING HOMEWORK HELP AND TUTORING FOR AT LEAST ONE HOUR A DAY MONDAY THROUGH THURSDAY. VOLUNTEER TUTORS FROM LOCAL COLLEGES AND UNIVERSITIES PLAY A LARGE PART IN THIS PROGRAM.C.) JUNIOR STAFF CAREER DEVELOPMENT: THROUGH HANDS-ON EXPERIENCES WITH HELPING OTHERS IN THE CLUB AND COMMUNITY AND ONE-ON-ONE GUIDANCE FROM CLUB STAFF, YOUTH PREPARE FOR A FUTURE ROLE AS HUMAN SERVICES PROFESSIONAL OR VOLUNTEER LEADERS.D.) SKILL TECH: THROUGH HANDS-ON LEARNING, CLUB MEMBERS LEARN BASIC COMPUTER SKILLS SUCH AS KEYBOARDING, WORD PROCESSING AND SPREADSHEETS.E.) MONEY MATTERS- MAKE IT COUNT: THIS PROGRAM TEACHES FISCAL RESPONSIBILITY AND INDEPENDENCE TO MEMBERS AGES 13-18 BY BUILDING BASIC MONEY MANAGEMENT SKILLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1378828 | Expense |
| Revenue | 181546 | Revenue |
| Description | HEALTH & PHYSICAL DEVELOPMENT- BOYS AND GIRLS CLUB OF THE VIRGINIA PENINSULA PROVIDES ASSISTANCE TO IMPOVERISHED PEOPLE IN THE FOLLOWING MANNER:A.) OUR ORGANIZATION PRIMARILY SERVES CHILDREN THAT COME FROM PUBLIC HOUSING. SEVENTY-SEVEN PERCENT OF THESE FAMILIES HAVE THREE OR MORE CHILDREN.B.) OUR ORGANIZATION PROVIDES A SAFE PLACE FOR THESE FAMILIES TO SEND THEIR CHILDREN 37 HOURS PER WEEK DURING THE SCHOOL YEAR AND 57 1/2 HOURS PER WEEK DURING THE SUMMER MONTHS.C.) OUR SMART MOVES PROGRAM EDUCATES YOUTH IN HOW TO DEAL WITH THE PRESSURES OF ALCOHOL, DRUGS AND PREMATURE SEX.D.) OUR POSITIVE ACTION PROGRAM TEACHES POSITIVE BEHAVIORS RESISTING TOBACCO PRODUCTS, ALCOHOL AND DRUGS.E.) OUR TARGETED OUTREACH INITIATIVE FOCUSES ON GANG PREVENTION FOR AGES 10 AND UP.F.) THROUGH OUR SMART SMILES PROGRAM, WE PROMOTE DENTAL HEALTH AND PROVIDE TRANSPORTATION TO DENTAL APPOINTMENTS.G.) THE CLUB OPERATES TEEN CENTER PROGRAMS WHICH ARE DESIGNED TO DRAW TEENAGERS INTO THE CLUB AND OFF OF THE STREETS.H.) SIXTY-ONE PERCENT OF OUR YOUTH LIVE IN SINGLE PARENT HOMES.I.) OUR ORGANIZATION OPERATES 15 BOYS & GIRLS CLUB UNITS IN NEWPORT NEWS, HAMPTON, WILLIAMSBURG, YORK, GLOUCESTER AND MATHEWS.J.) BOYS AND GIRLS CLUB OF THE VIRGINIA PENINSULA COMPLETED CONSTRUCTION OF A NEW FACILITY LOCATED IN YORK COUNTY IN PARTNERSHIP WITH THE YORK COUNTY SCHOOL BOARD. WE ALSO OPENED OUR WORKFORCE DEVELOPMENT CENTER TO ASSIST OUR MEMBERS WITH THE SKILLS NECESSARY TO ENTER INTO A SUCCESSFUL CAREER.THE OUTCOMES SUMMARIZED BELOW DESCRIBE OUR EXPECTATIONS AND GOALS FOR YOUNG PEOPLE IN OUR CLUBS. THESE OUTCOMES ENCOMPASS BEHAVIORS, KNOWLEDGE, SKILLS, VALUES AND MOTIVATION:-POSITIVE SELF-IDENTITY: YOUTH HAVE A HEALTHY SELF-CONCEPT, A STRONG BELIEF IN THEIR OWN SELF-WORTH AND A SENSE OF HOPE ABOUT THEIR FUTURE. THEY ARE ADEPT AT SETTING AND ATTAINING GOALS, CONFIDENTLY MAKING THE NECESSARY DECISIONS TO ACHIEVE THEIR LIFE PLANS.-COMPETENCIES: YOUTH HAVE THE KNOWLEDGE, SKILLS, STRATEGIES AND ATTITUDES NECESSARY TO HAVE A POSITIVE FOUNDATION FOR SUCCESS. YOUTH BECOME COMPETENT BY MASTERING TASKS, DEMONSTRATING TO THEMSELVES THAT THEY CAN DO THINGS WELL.-COMMUNITY AND CIVIC INVOLVEMENT: YOUTH HAVE A SENSE OF BELONGING TO THEIR COMMUNITY, FAMILY AND/OR GROUP, AND ARE WILLING TO TAKE CIVIC RESPONSIBILITY. THEY WORK CLOSELY WITH OTHERS TO CONTRIBUTE TO THE GREATER GOOD.-HEALTH AND WELL-BEING: YOUTH LIVE HEALTHY LIFESTYLES, TAKE PART IN REGULAR FITNESS ACTIVITIES, ARE ABLE TO ACCESS HEALTH CARE RESOURCES AND ENGAGE IN POSITIVE BEHAVIORS. THEY USE SOUND JUDGEMENT ABOUT PERSONAL SAFETY, NUTRITION AND AVOIDANCE OF ALCOHOL, DRUGS AND PREMATURE SEXUAL ACTIVITY.-MORAL COMPASS: YOUTH HAVE VALUES ENABLING THEM TO DEVELOP POSITIVE RELATIONSHIPS WITH OTHERS. THESE VALUES INCLUDE HONESTY, A SENSE OF JUSTICE AND FAIRNESS, RESPECT, CARING AND SPIRITUALITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3028124 | 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 | 0 | 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 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 156 | 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 | 62 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 62 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | STEVEN S KAST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7572237204 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11825 ROCK LANDING DRIVE CHESAPEAKE | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 23606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ASHE DICK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BELOTE DONALD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BIAGAS JOHN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BLAKE DWAYNE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BOWDITCH SHERWOOD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BROWN WILLIAM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BUDLONG TODD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BUDLONG ALAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CANAVOS SAM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CARTER JAMES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CLARK GEORGE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| COOPER GORDON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVENPORT GLEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRIGGS RON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| FOX JAMES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| FRANCAVILLA WILLIAM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| FRANKLIN JERRY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| FREEMAN MANFRED | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GARNER TOMMY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GRAVELY H CARLYLE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GWYNN HOWARD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HARGETTE WILLIAM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HEALY JAMES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HUGHES MARY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KAST STEVEN S | ||||||
| PRESIDENT AND CEO | 55.00 | X | 145000 | 0 | 11181 | X |
| LILYGREN TANIS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LOCHER ROBERT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LUSCOMB HARRIS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MALVIN FREDERICK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARCELLA MICKEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MASON CHARLES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MCCOLLUM GARY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MOSELEY PAUL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MOSES JEAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ORPHANIDYS GEORGE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAULSON SHARON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PORTER W A BUD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| POWERS STEVE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RICHMAN TIM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MEEHAN TOMMY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROHRER LINDA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RUSSELL SCOTT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SAUNDERS WILLIAM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SHORT DAVID | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SIGMON STEPHEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SIMPSON HARRY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SKINNER BRIAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STALLINGS ROY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEINEKE JAMES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TRIESHMANN HELMUTH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| VALDRIGHI RALPH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WALLACE GEORGE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ZIGLAR JOSEPH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WEST DWIGHT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| NEEDY MATT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| NOLAND III LLOYD U | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAPILE CHRISTOPHER R | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ALONZO BELL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVE KELTNER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WAYNE MCMASTERS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WARD SCULL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JEFF WASSMER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 145000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11181 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 489024 | FederatedCampaigns |
| Fundraising Events | 94651 | FundraisingEvents |
| Related Organizations | 236877 | RelatedOrganizations |
| Government Grants | 656641 | GovernmentGrants |
| All Other Contributions | 962007 | AllOtherContributions |
| Noncash Contributions | 241361 | NoncashContributions |
| Total Contributions | 2439200 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | 312569 | 312569 |
| MEMBERSHIP DUES | 900099 | 30780 | 30780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 343349 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3567 | TotalRevenueColumn |
| Exclusion | $3,567 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8877 | Securities |
| Other | 600 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8928 | Securities |
| Other | 4350 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -51 | Securities |
| Other | -3750 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3801 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3750 | RelatedOrExemptFunctionIncome |
| Exclusion | -$51 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 226420 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 94651 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 93544 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132876 | TotalRevenueColumn |
| Exclusion | $132,876 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 122818 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122818 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23493 | RelatedOrExemptFunctionIncome |
| Exclusion | $99,325 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3038009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 363092 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $235,717 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156629 | Total |
| Program Services | 132334 | ProgramServices |
| Management And General | 15184 | ManagementAndGeneral |
| Fundraising | 9111 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1573977 | Total |
| Program Services | 1330242 | ProgramServices |
| Management And General | 152335 | ManagementAndGeneral |
| Fundraising | 91400 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30690 | Total |
| Program Services | 25780 | ProgramServices |
| Management And General | 3069 | ManagementAndGeneral |
| Fundraising | 1841 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132957 | Total |
| Program Services | 112136 | ProgramServices |
| Management And General | 13013 | ManagementAndGeneral |
| Fundraising | 7808 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144591 | Total |
| Program Services | 122148 | ProgramServices |
| Management And General | 14027 | ManagementAndGeneral |
| Fundraising | 8416 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18250 | Total |
| Program Services | 450 | ProgramServices |
| Management And General | 17800 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434 | Total |
| Management And General | 434 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45941 | Total |
| Program Services | 14023 | ProgramServices |
| Management And General | 7059 | ManagementAndGeneral |
| Fundraising | 24859 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4132 | Total |
| Program Services | 3991 | ProgramServices |
| Management And General | 141 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53402 | Total |
| Program Services | 45677 | ProgramServices |
| Management And General | 3862 | ManagementAndGeneral |
| Fundraising | 3863 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266362 | Total |
| Program Services | 241977 | ProgramServices |
| Management And General | 16352 | ManagementAndGeneral |
| Fundraising | 8033 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53761 | Total |
| Program Services | 53761 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15042 | Total |
| Program Services | 15042 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117660 | Total |
| Management And General | 117660 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390547 | Total |
| Program Services | 375043 | ProgramServices |
| Management And General | 15504 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98702 | Total |
| Program Services | 88988 | ProgramServices |
| Management And General | 9714 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSE | 276248 | 276248 | |
| REPAIRS | 197391 | 190284 | 7107 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3576716 | Total |
| Program Services | 3028124 | ProgramServices |
| Management And General | 393261 | ManagementAndGeneral |
| Fundraising | 155331 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116856 | BOY |
| EOY | 14157 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7908 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429388 | BOY |
| EOY | 518139 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 48000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57195 | BOY |
| EOY | 60810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11549809 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3085403 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8879870 | BOY |
| EOY | 8464406 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110754 | BOY |
| EOY | 107685 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307543 | BOY |
| EOY | 1126540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10901606 | BOY |
| EOY | 10347645 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483598 | BOY |
| EOY | 133723 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143340 | BOY |
| EOY | 150200 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160091 | BOY |
| EOY | 2681045 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2787029 | BOY |
| EOY | 2964968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6405664 | BOY |
| EOY | 5894267 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1673616 | BOY |
| EOY | 1453113 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35297 | BOY |
| EOY | 35297 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8114577 | BOY |
| EOY | 7382677 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10901606 | BOY |
| EOY | 10347645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -538707 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -193193 | 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 | 5159380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3748949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3498193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2755380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2751769 | CurrentTaxYear |
| Total | 17913671 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5159380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3748949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3498193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2755380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2751769 | CurrentTaxYear |
| Total | 17913671 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17913671 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3567 | CurrentTaxYear |
| Total | 24486 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17938157 | TotalSupport |
| Gross Receipts From Admissions Etc | 292392 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99740 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 880260 | OtherCostOrOtherBasis |
| Book Value | 880260 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6136856 | OtherCostOrOtherBasis |
| Depreciation | 2433159 | Depreciation |
| Book Value | 3703697 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 357068 | OtherCostOrOtherBasis |
| Depreciation | 250785 | Depreciation |
| Book Value | 106283 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4175625 | OtherCostOrOtherBasis |
| Depreciation | 401459 | Depreciation |
| Book Value | 3774166 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8464406 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNCONDITIONAL PROMISES TO GIVE, LONG TERM PORTION | 1117286 |
| LOAN COSTS | 9254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1126540 | TotalBookValueOtherAssets |
| Total Revenue | 3038009 | TotalRevenue |
| Total Expenses | 3576716 | TotalExpenses |
| Excess Or Deficit For Year | -538707 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -193193 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -193193 | TotalAdjustments |
| Excess Or Deficit Per FS | -731900 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3484371 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1807 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 444989 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 446796 | RevenueNotRptdF990 |
| Revenue Subtotal | 3037575 | RevenueSubtotal |
| Other Revenues Not Included | 434 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 434 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3038009 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4216271 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 444989 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 195000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 639989 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3576282 | ExpensesSubtotal |
| Other Expenses Not Included | 434 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 434 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3576716 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS CODIFICATION 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSE REPORTED AS PART OF INCOME FOR FINANCIALS 434. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | IMPAIRMENT UNREALIZED LOSS REPORTED AS EXPENSE FOR FINANCIALS 195,000. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSE REPORTED AS PART OF INCOME FOR FINANCIALS 434. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 214591 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 80144 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 134447 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 28873 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 33959 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 21765 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21765 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7126 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 84715 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14507 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 70208 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 6475 | CashPrizesOtherEvents |
| Food And Beverage Other Events | 7494 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 7617 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 321071 | GrossReceiptsTotal |
| Charitable Contributions Total | 94651 | CharitableContributionsTotal |
| Gross Revenue Total Events | 226420 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 6475 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 36367 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 48702 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93544 | DirectExpenseSummaryEvents |
| Net Income Summary | 132876 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAST STEVEN S | NamePerson |
| Base Compensation Filing Org | 145000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5800 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5381 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156181 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 146710 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS ITEMS | Description |
| Number Of Contributions | 119 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 94651 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SAM CANAVOS IS THE FATHER OF CHRIS CANAVOS. ALAN BUDLONG IS THE FATHER OF TODD BUDLONG. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD WILL RECEIVE A HARD COPY OF THE TAX RETURN AT A BOARD MEETING, AND THOSE NOT IN ATTENDANCE WILL RECEIVE A COPY BY MAIL OR E-MAIL. STAFF FOLLOW UP WITH A PHONE CALL TO ENSURE THAT IT HAS BEEN REVIEWED. THE EXECUTIVE COMMITTEE WILL REVIEW TAX RETURN AT A SEPARATE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD MEMBERS AND ALL ARE REQUIRED TO SIGN. THE BOARD MINUTES REFLECT WHEN THIS OCCURS. A COPY OF THE SIGNED POLICIES ARE KEPT AT THE OFFICE. THE POLICY IS ALSO ENCLOSED IN THE BOARD MANUAL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A PERSONNEL COMMITTEE DETERMINES COMPENSATION OF ALL KEY EMPLOYEES INCLUDING THE CEO THROUGH AN ANNUAL REVIEW PROCEDURE. ALL CONTRACTS ARE AWARDED AFTER A BIDDING PROCESS HAS BEEN COMPLETED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE 990 ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE FOR REVIEW. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -193,193. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF THE VIRGINIA PENINSULA FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11825 ROCK LANDING DRIVE | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 23606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541568297 | EIN |
| Primary Activities | YOUTH PROGRAMS | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF THE VIRGINIA PENN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF THE VIRGINIA PENINSULA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 236877 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
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