BOYS & GIRLS CLUBS OF METRO ATLANTA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF METRO ATLANTA INC (EIN 58-0566123)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-30
- IRS object ID
- 201233049349300223
- Schema version
- 2011v1.3
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-30T11:44:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 17TH STREET SUITE 900 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30363 | 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 | 580566123 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs of Metro Atlanta Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KEN COLLINS | InCareOfName |
| Name Control | BOYS | NameControl |
| Phone | 4045277100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Edgewood Avenue NE | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ken Collins | Name |
| Title | CFO | Title |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marc A Azar | Name |
| Phone | 4048746244 | Phone |
| 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 | Missy Dugan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Edgewood AvenueNE STE 700 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27950950 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.BGCMA.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | To provide a quality developmental program that empowers metro Atlanta youth, especially those from disadvantaged circumstances, to become productive adults. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 668 | TotalNbrEmployees |
| Total Nbr Volunteers | 260 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15377221 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11914036 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1055076 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1053575 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1771454 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1035913 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1354227 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54671 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19557978 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14058195 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 128500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 133050 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10190471 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10000341 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4999 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1556882 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6887186 | OtherExpensePriorYear |
| Other Expenses Current Year | 6666944 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17211156 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16800335 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2346822 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2742140 | RevenuesLessExpensesCY |
| Total Assets BOY | 61315367 | TotalAssetsBOY |
| Total Assets EOY | 57322328 | TotalAssetsEOY |
| Total Liabilities BOY | 7910557 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7933411 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53404810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49388917 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Boys & Girls Clubs of Metro Atlanta's (BGCMA) mission is to save and change the lives of children and teens, especially those who need us most, by providing a safe, positive, and engaging environment and programs that prepare and inspire them to achieve Great Futures. For nearly 75 years, BGCMA has been in the forefront of youth development, working with young people from disadvantaged economic, social and family circumstances. BGCMA enriches the lives of girls and boys that other youth agencies fail to reach. BGCMA is dedicated to ensuring that our communitys young people, who are most in need of our help, have greater access to quality programs and services that help them succeed academically, live healthy lifestyles and become leaders. Since 1938, we have provided children with a positive place to go, results-oriented programming and a professional staff to guide them. BGCMA serves 3,800 young people daily through its Clubs, summer sites and outreach programs. We operate 25 Clubs in | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 624100 | ActivityCode |
| Expense | 8307886 | Expense |
| Grants | 133050 | Grants |
| Revenue | 608051 | Revenue |
| Description | Academic Success: BGCMA's academic programs enhance student performance and encourage high school graduation, college attendance and career exploration. Each Club has a designated Learning Center and a Computer Lab. Learning Centers are always open during club hours, and staff and volunteers are on hand to guide educational activities. Academic programs focus on early literacy, homework assistance and tutoring, integrated learning strategies, basic computer skills development, and advanced digital arts programming. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 624100 | ActivityCode |
| Expense | 2769296 | Expense |
| Grants | 0 | Grants |
| Revenue | 241519 | Revenue |
| Description | Character & Leadership Development: BGCMA prepares young people for a successful future, empowering members to become citizens who support and influence their peers and community. Youth are taught the value of leadership and volunteer work, are exposed to community service, and engaged in career-readiness workshops and workplace exchange programs that help them explore future careers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 624100 | ActivityCode |
| Expense | 2769296 | Expense |
| Grants | 0 | Grants |
| Revenue | 204005 | Revenue |
| Description | Healthy Lifestyles: Clubs offer fitness and preventative health and wellness programs that promote healthy habits and combat the rising epidemic of childhood obesity. Prevention programs address problems such as drug and alcohol use and premature sexual activity, while gender-specific programs reinforce positive behavior and allow youth to learn from their peers in a safe environment. BGCMA also offers team-based sports programs for all genders and all ages. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13846478 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 668 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEN COLLINS | NamePerson |
| Telephone Number | 4045277117 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EDGEWOOD AVENUE NE SUITE 700 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Brent L Wilson Esq | ||||||
| BOARD CHAIR | 1.0 | X | ||||
| W Stanley Blackburn Esq | ||||||
| BOARD MEMBER/SECRETARY | 1.0 | X | ||||
| Susan F Ward | ||||||
| BOARD MEMBER/TREASURER | 1.0 | X | ||||
| C Scott Greene Esq | ||||||
| Board Member | 1.0 | X | ||||
| Julie Keeton Arnold | ||||||
| Board Member | 1.0 | X | ||||
| Kathleen Barksdale | ||||||
| Board Member | 1.0 | X | ||||
| Bryan Batso | ||||||
| Board Member | 1.0 | X | ||||
| Charles Bedford | ||||||
| Board Member | 1.0 | X | ||||
| Terrell W Chip Benton III Esq | ||||||
| Board Member | 1.0 | X | ||||
| Simon H Bloom Esq | ||||||
| Board Member | 1.0 | X | ||||
| Scott A Buschmann | ||||||
| Board Member | 1.0 | X | ||||
| Kenneth S Chestnut | ||||||
| Board Member | 1.0 | X | ||||
| Evelyn Coats Esq | ||||||
| Board Member | 1.0 | X | ||||
| Douglas A Coffed | ||||||
| Board Member | 1.0 | X | ||||
| C Jeff Cook | ||||||
| Board Member | 1.0 | X | ||||
| Martha Cook | ||||||
| Board Member | 1.0 | X | ||||
| Ada Lee Correll | ||||||
| Board Member | 1.0 | X | ||||
| Diane Dayhoff | ||||||
| Board Member | 1.0 | X | ||||
| Suzanne Donner | ||||||
| Board Member | 1.0 | X | ||||
| Mark L Feidler | ||||||
| Board Member | 1.0 | X | ||||
| Seth Goldstrom | ||||||
| Board Member | 1.0 | X | ||||
| Michael A Grant | ||||||
| Board Member | 1.0 | X | ||||
| Cleburne E Gregory III Esq | ||||||
| Board Member | 1.0 | X | ||||
| James I Herbert PhD | ||||||
| Board Member | 1.0 | X | ||||
| Keith Holmes | ||||||
| Board Member | 1.0 | X | ||||
| Robert M Jackson | ||||||
| Board Member | 1.0 | X | ||||
| Terri Kight | ||||||
| Board Member | 1.0 | X | ||||
| Andy Macke | ||||||
| Board Member | 1.0 | X | ||||
| Thomas R McNeill | ||||||
| Board Member | 1.0 | X | ||||
| Colin Meadows | ||||||
| Board Member | 1.0 | X | ||||
| Jean Mori | ||||||
| Board Member | 1.0 | X | ||||
| James F Nellis Jr | ||||||
| Board Member | 1.0 | X | ||||
| Jeff D Nolde | ||||||
| Board Member | 1.0 | X | ||||
| Merrick Olives | ||||||
| Board Member | 1.0 | X | ||||
| Jeffrey A Paul | ||||||
| Board Member | 1.0 | X | ||||
| Brenda C Potter | ||||||
| Board Member | 1.0 | X | ||||
| Becky A Powhatan | ||||||
| Board Member | 1.0 | X | ||||
| Alan J Prince Esq | ||||||
| Board Member | 1.0 | X | ||||
| William H Rogers Jr | ||||||
| Board Member | 1.0 | X | ||||
| Robert N Schipper | ||||||
| Board Member | 1.0 | X | ||||
| Brian D Schmitt | ||||||
| Board Member | 1.0 | X | ||||
| Ashley P Scott | ||||||
| Board Member | 1.0 | X | ||||
| Nathalie Simon-Matlock | ||||||
| Board Member | 1.0 | X | ||||
| Joe Smithson | ||||||
| Board Member | 1.0 | X | ||||
| Wil L Sommer | ||||||
| Board Member | 1.0 | X | ||||
| David Todd Jr | ||||||
| Board Member | 1.0 | X | ||||
| Iain Urquhart | ||||||
| Board Member | 1.0 | X | ||||
| Mark D Wasserman Esq | ||||||
| Board Member | 1.0 | X | ||||
| Patrick M Yoh | ||||||
| Board Member | 1.0 | X | ||||
| Luis Fernandez | ||||||
| board member | 0.0 | X | ||||
| William Lampley | ||||||
| President & CEO | 40.0 | X | 45018 | 0 | 2269 | |
| Melissa Dugan | ||||||
| President & CEO | 40.0 | X | 229104 | 0 | 23674 | |
| Ken Collins | ||||||
| VP of Finance | 40.0 | X | 132662 | 0 | 9623 | |
| Laureen Lamb | ||||||
| VP of Educational Programming | 40.0 | X | 100099 | 0 | 4555 | |
| Claire Guitton | ||||||
| VP of Strategic Programs | 40.0 | X | 76812 | 0 | 6755 | |
| Melinda Kelleher | ||||||
| VP of Res. Dev. & Marketing | 40.0 | X | 12454 | 0 | 714 | |
| Rodney Close | ||||||
| VP of Operations | 40.0 | X | 101361 | 0 | 7164 | |
| Candice Moore | ||||||
| VP of Res. Dev. & Marketing | 40.0 | X | 62235 | 0 | 2996 | |
| Stephanie Holliday | ||||||
| VP of Human Resources | 40.0 | X | 30050 | 0 | 2424 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 789795 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60174 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DPR Construction Inc | |||||
| 5901 A Peachtree Dunwoody Road STE | ATLANTA | GA | 30328 | Construction | 479542 |
| Talbot Construction Inc | |||||
| 5000 Research Court Suite 750 | SUWANEE | GA | 30024 | Construction | 371103 |
| Executive Management Services | |||||
| 2030 Powers Ferry Road SE Suite 20 | ATLANTA | GA | 30339 | Janitorial Services | 267826 |
| H C Services Inc | |||||
| 5315 North Helton Road | WINSTON | GA | 30187 | Repair of HVAC | 177122 |
| Hanover Insurance Group | |||||
| 1000 Abernathy Road NE | ATLANTA | GA | 30328 | Property & Caualty | 153304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 1651265 | FederatedCampaigns |
| Fundraising Events | 824690 | FundraisingEvents |
| Government Grants | 2931798 | GovernmentGrants |
| All Other Contributions | 6506283 | AllOtherContributions |
| Noncash Contributions | 265937 | NoncashContributions |
| Total Contributions | 11914036 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SUMMER PROGRAM FEES | 713990 | 722614 | 722614 | 0 |
| MEMBERSHIP DUES | 624100 | 321939 | 321939 | |
| CAMP REVENUES | 713990 | 9022 | 9022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1053575 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 930002 | TotalRevenueColumn |
| Exclusion | $930,002 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69420 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69420 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69420 | TotalRevenueColumn |
| Exclusion | $69,420 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13587425 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13449191 | Securities |
| Other | 32323 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 138234 | Securities |
| Other | -32323 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105911 | TotalRevenueColumn |
| Exclusion | $105,911 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 383592 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 824690 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 411241 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27649 | TotalRevenueColumn |
| Exclusion | -$27,649 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12900 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12900 | TotalRevenueColumn |
| Exclusion | $12,900 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14058195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1053575 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,090,584 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133050 | Total |
| Program Services | 133050 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856715 | Total |
| Program Services | 320142 | ProgramServices |
| Management And General | 455013 | ManagementAndGeneral |
| Fundraising | 81560 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7643275 | Total |
| Program Services | 6320715 | ProgramServices |
| Management And General | 321691 | ManagementAndGeneral |
| Fundraising | 1000869 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138265 | Total |
| Program Services | 102939 | ProgramServices |
| Management And General | 19492 | ManagementAndGeneral |
| Fundraising | 15834 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489986 | Total |
| Program Services | 402581 | ProgramServices |
| Management And General | 22288 | ManagementAndGeneral |
| Fundraising | 65117 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872100 | Total |
| Program Services | 712590 | ProgramServices |
| Management And General | 67332 | ManagementAndGeneral |
| Fundraising | 92178 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94333 | Total |
| Program Services | 88678 | ProgramServices |
| Management And General | 4086 | ManagementAndGeneral |
| Fundraising | 1569 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58030 | Total |
| Program Services | 34507 | ProgramServices |
| Management And General | 22039 | ManagementAndGeneral |
| Fundraising | 1484 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163311 | Total |
| Management And General | 150699 | ManagementAndGeneral |
| Fundraising | 12612 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46690 | Total |
| Program Services | 1030 | ProgramServices |
| Management And General | 45655 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332182 | Total |
| Program Services | 228580 | ProgramServices |
| Management And General | 66906 | ManagementAndGeneral |
| Fundraising | 36696 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51500 | Total |
| Program Services | 44085 | ProgramServices |
| Management And General | 227 | ManagementAndGeneral |
| Fundraising | 7188 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38268 | Total |
| Program Services | 30364 | ProgramServices |
| Management And General | 5044 | ManagementAndGeneral |
| Fundraising | 2860 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64048 | Total |
| Program Services | 36556 | ProgramServices |
| Management And General | 2812 | ManagementAndGeneral |
| Fundraising | 24680 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1854471 | Total |
| Program Services | 1762909 | ProgramServices |
| Management And General | 36283 | ManagementAndGeneral |
| Fundraising | 55279 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344338 | Total |
| Program Services | 320283 | ProgramServices |
| Management And General | 17114 | ManagementAndGeneral |
| Fundraising | 6941 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88524 | Total |
| Program Services | 86524 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1701672 | Total |
| Program Services | 1692114 | ProgramServices |
| Management And General | 8968 | ManagementAndGeneral |
| Fundraising | 590 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135539 | Total |
| Program Services | 134709 | ProgramServices |
| Management And General | 413 | ManagementAndGeneral |
| Fundraising | 417 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 842643 | 770542 | 40152 | 31949 |
| TRANSPORTATION | 470041 | 417244 | 18796 | 34001 |
| OTHER EXPENSES | 5952 | 670 | 5262 | 20 |
| EQUIPMENT RENTAL / MAINT. | 189650 | 137494 | 35160 | 16996 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185752 | Total |
| Program Services | 68172 | ProgramServices |
| Management And General | 49543 | ManagementAndGeneral |
| Fundraising | 68037 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16800335 | Total |
| Program Services | 13846478 | ProgramServices |
| Management And General | 1396975 | ManagementAndGeneral |
| Fundraising | 1556882 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9980 | BOY |
| EOY | 5511 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684044 | BOY |
| EOY | 215431 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4140057 | BOY |
| EOY | 3505809 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215418 | BOY |
| EOY | 200322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48181309 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30952701 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16901903 | BOY |
| EOY | 17228608 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39237518 | BOY |
| EOY | 34669142 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22670 | BOY |
| EOY | 1401328 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103777 | BOY |
| EOY | 96177 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61315367 | BOY |
| EOY | 57322328 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772550 | BOY |
| EOY | 1154556 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138007 | BOY |
| EOY | 128855 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000000 | BOY |
| EOY | 6650000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7910557 | BOY |
| EOY | 7933411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15558373 | BOY |
| EOY | 14691147 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32624017 | BOY |
| EOY | 32197770 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5222420 | BOY |
| EOY | 2500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53404810 | BOY |
| EOY | 49388917 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61315367 | BOY |
| EOY | 57322328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2742140 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1273753 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 14701735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12549979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2018925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15377221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12004879 | CurrentTaxYear |
| Total | 56652739 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14701735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12549979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2018925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15377221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12004879 | CurrentTaxYear |
| Total | 56652739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4722639 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51930100 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1883282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1433209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 929761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 999422 | CurrentTaxYear |
| Total | 5545849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 62198588 | TotalSupport |
| Gross Receipts From Admissions Etc | 11752895 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83491 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79662 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38437365 | BeginningOfYearBalance |
| Contributions | 1579786 | Contributions |
| Investment Earnings Or Losses | 33708 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 133050 | GrantsOrScholarships |
| Other Expenditures | 4752750 | OtherExpenditures |
| Administrative Expenses | 15526 | AdministrativeExpenses |
| End Of Year Balance | 35149533 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28897035 | BeginningOfYearBalance |
| Contributions | 11093519 | Contributions |
| Investment Earnings Or Losses | 3526681 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 104000 | GrantsOrScholarships |
| Other Expenditures | 4952892 | OtherExpenditures |
| Administrative Expenses | 22978 | AdministrativeExpenses |
| End Of Year Balance | 38437365 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27880917 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 1016118 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 28897035 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27776461 | BeginningOfYearBalance |
| Contributions | 1500000 | Contributions |
| Investment Earnings Or Losses | -145544 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 1250000 | AdministrativeExpenses |
| End Of Year Balance | 27880917 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.92000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1296589 | OtherCostOrOtherBasis |
| Book Value | 1296589 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38726312 | OtherCostOrOtherBasis |
| Depreciation | 23623253 | Depreciation |
| Book Value | 15103059 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 555219 | OtherCostOrOtherBasis |
| Depreciation | 540083 | Depreciation |
| Book Value | 15136 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4366109 | OtherCostOrOtherBasis |
| Depreciation | 4218224 | Depreciation |
| Book Value | 147885 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3237080 | OtherCostOrOtherBasis |
| Depreciation | 2571141 | Depreciation |
| Book Value | 665939 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17228608 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 14058195 | TotalRevenue |
| Total Expenses | 16800335 | TotalExpenses |
| Excess Or Deficit For Year | -2742140 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1011739 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -262013 | PriorPeriodAdjustments |
| Total Adjustments | -1273752 | TotalAdjustments |
| Excess Or Deficit Per FS | -4015892 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13795734 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1011739 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 338037 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 411241 | OtherRevenues |
| Revenue Not Rptd F990 | -262461 | RevenueNotRptdF990 |
| Revenue Subtotal | 14058195 | RevenueSubtotal |
| Total Revenue Per Form990 | 14058195 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17811626 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 338037 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 262013 | PriorYearAdjustments |
| Other Expenses Included | 411241 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1011291 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16800335 | ExpensesSubtotal |
| Total Expenses Per Form990 | 16800335 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule D, Part V, Question 4 | Endowment funds consist of investments to be held, the income from which is unrestricted for support of youth program services. New, Quasi Endowments have been created to fund a club expansion and a new teen center. |
| Schedule D, Part X, Question 2 | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, as amended, and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying financial statements. --- The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for the tax years ending before September 30, 2008. |
| Schedule D, Part XII, Line 2d | 411,241 Fundraising expenses netted with revenue on tax return |
| Schedule D, Part XIII, Line 2d | 411,241 Fundraising expenses netted with revenue on tax return |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YOUTH OF YEAR | NameOfEvent1 |
| Gross Receipts Event1 | 447630 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 368410 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 79220 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6568 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 63446 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 39041 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PUTT FOR PROM. | NameOfEvent2 |
| Gross Receipts Event2 | 154945 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 86420 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 68525 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 16572 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 59731 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 12 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 605707 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 369860 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 235847 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 685 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 18945 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 56720 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 147033 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1208282 | GrossReceiptsTotal |
| Charitable Contributions Total | 824690 | CharitableContributionsTotal |
| Gross Revenue Total Events | 383592 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 685 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 28013 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 136738 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 245805 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 411241 | DirectExpenseSummaryEvents |
| Net Income Summary | -27649 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 49 | NumberOfRecipients |
| Amount Of Cash Grant | 133050 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, Question 2 | Identifier |
| Explanation | The only grants provided by BGCMA are scholarship awards to graduating seniors. The individuals who receive these awards are selected by a diverse committee of board members and staff based upon specific requirements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Melissa Dugan | NamePerson |
| Base Compensation Filing Org | 199813 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 24960 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 4331 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4517 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20568 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 254189 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, LINE 7 | Identifier |
| Explanation | DURING 2011, THE PRESIDENT RECEIVED A BONUS BASED ON PERFORMANCE RESULTS AND CONTINGENT ON BOARD APPROVAL. OTHER REPORTABLE COMPENSATION CONSISTS OF AUTOMOBILE ALLOWANCE, TAXABLE CELL PHONE ALLOWANCE, AND TAXABLE GROUP TERM LIFE INSURANCE. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7537 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor Provided | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33206 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Quote | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 152307 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 850 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor Provided | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11386 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Computers, Furniture, Supplies, & Equip. | 24 | 22555 | Donor Provided |
| X | Tickets for Events | 63 | 38096 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule M, Part I, Question 32b | Any non-cash contributions in the form of Stocks are immediately sent to SunTrust for Liquidation, so the stocks can be converted to cash. |
| Contributions Determination | Number of Contributions is determined by the number of Contributions Received not the number of Items. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, Question 11 | After receipt from the preparer, the Form 990 will be forwarded via email to our Executive Committee including chairpersons of the Budget & Finance, Audit and Endowment Committee, as well as chairpersons of our other committees and the Board Chair, for their review and approval. The Executive Committee will then present their recommendations to the Corporate Board of Directors. |
| Form 990, Part VI, Section B, Question 12c | All new and returning board members are annually expected to fill out a conflict of interest questionnaire and alert the CFO of any conflicts. --- It shall be the policy of Boys & Girls Clubs of Metro Atlanta, Inc. (the "Corporation") that the Corporation shall not enter into any significant "director's conflicting interest transaction" (as defined in Georgia Code Annotated Section 14-3-860) unless the transaction shall have received the affirmative vote of the majority of those directors on the Board of Directors or a duly empowered committee thereof who do not have either a conflicting interest respecting the transaction, or a familial, financial, professional or employment relationship with another director who does have a conflicting interest respecting the transaction, in each case after disclosure to the directors voting on such transaction of the information regarding the transaction and the conflict of interest required by Georgia Code Annotated Section 14-3-862. |
| Form 990, Part VI, Section B, Questions 15a & b | The process of determining CEO compensation includes salary surveys, comparable data from similar sized children welfare/mental health organizations and comparable education, accreditation and licensure requirements. Info is then reviewed by the CEO Compensation Committee (made up of select members of the Board of Directors). Final salary is voted on by the Executive Committee and shared with the full board in closed session. |
| Form 990, Part VI, Section C, Question 19 | Form 990 and Audited Financial Statements are available upon request. Prior year Form 990 is available on Guidestar. Organization website advises donors where to request forms. |
| Form 990, Part XI, Question 5 | (1,011,739) Unrealized Loss (262,013) Bad debt ------------ (1,273,752) Total net asset adjustment |
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