BOYS & GIRLS CLUB OF PAWTUCKET: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF PAWTUCKET (EIN 05-0258924)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-16
- IRS object ID
- 201241989349300654
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T07:54:08-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050258924 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF PAWTUCKET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 4017228840 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MOELLER PLACE | AddressLine1 |
| City | PAWTUCKET | City |
| State | RI | State |
| ZIP Code | 02860 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R HOYT JR | Name |
| Title | CEO | Title |
| Phone | 4017228840 | Phone |
| Date Signed | 2012-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A HOPKINS | Name |
| Phone | 4012742001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES R HOYT JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MOELLER PLACE | AddressLine1 |
| City | PAWTUCKET | City |
| State | RI | State |
| ZIP Code | 02860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6441597 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCPAWT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1900 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WITH THE GREATEST NEED, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 214 | TotalNbrEmployees |
| Total Nbr Volunteers | 161 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1098281 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3120343 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1325088 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1412546 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 210668 | InvestmentIncomePriorYear |
| Investment Income Current Year | 356701 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 62117 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74760 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2696154 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4964350 | 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 | 1614312 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1678069 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 159544 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1278258 | OtherExpensePriorYear |
| Other Expenses Current Year | 1167902 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2892570 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2845971 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -196416 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2118379 | RevenuesLessExpensesCY |
| Total Assets BOY | 10176012 | TotalAssetsBOY |
| Total Assets EOY | 12861548 | TotalAssetsEOY |
| Total Liabilities BOY | 276075 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 282206 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9899937 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12579342 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INSPIRE AND ENABLE THE YOUNG PEOPLE OF PAWTUCKET AND SURROUNDING COMMUNITIES, ESPECIALLY THOSE WITH THE GREATEST NEED, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1501609 | Expense |
| Revenue | 603092 | Revenue |
| Description | SINCE 1900, THE BOYS & GIRLS CLUB OF PAWTUCKET HAS BEEN A LIFESAVING AGENCY TO YOUTH AND FAMILIES IN PAWTUCKET AND SURROUNDING COMMUNITIES. WE CURRENTLY SERVE MORE THAN 4,000 CHILDREN ANNUALLY IN OUR 42,000 SQUARE FOOT BUILDING WHERE WE HAVE THE SPACE FOR QUIET LEARNING, INDOOR EXERCISE, ART AND MUSIC STUDIO SPACE, AND MOST IMPORTANTLY, A PLACE WHERE KIDS KNOW THEY WILL BE WARM AND SAFE AFTER SCHOOL. WE ALSO BENEFIT FROM A UNIQUE PARK LIKE SETTING IN URBAN PAWTUCKET WHERE YOUTH CAN LEARN ABOUT NATURE AND PARTICIPATE IN A WIDE VARIETY OF SPORTS AND OTHER ACTIVITIES ON OUR FIELDS AND FORESTED LAND.EACH DAY, YOUTH MEMBERS CHOOSE A DIFFERENT ACTIVITY EVERY HOUR; THESE ACTIVITIES ARE DRAWN FROM OUR FIVE CORE PROGRAM AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS & RECREATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 691437 | Expense |
| Revenue | 809454 | Revenue |
| Description | CAMP RAMSBOTTOM, A WOODED 167-ACRE PROPERTY IN REHOBOTH, MASSACHUSETTS HAS BEEN A SUMMER HIGHLIGHT FOR THOUSANDS OF KIDS SINCE 1966. YOUTH ATTENDING CAMP RAMSBOTTOM EXPERIENCE A VARIETY OF ENGAGING OUTDOOR ACTIVITIES INCLUDING: ARCHERY, ART, BASKETBALL, CRAFTS, FISHING, HIKING, MOUNTAIN BIKING, NATURE EXPLORATION, SOCCER, SWIMMING, TENNIS AND MUCH MORE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2193046 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 214 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES R HOYT JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4017228840 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MOELLER PLACE | AddressLine1 |
| City | PAWTUCKET | City |
| State | RI | State |
| ZIP Code | 02860 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM A CATELLI JR | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| RAYMOND E WYNNE JR | ||||||
| 1ST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KRISTIN E LYONS | ||||||
| 2ND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS J WESTGATE CPA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN E RAWNSLEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PHILIP A AYOUB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORMAN R BERETTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD J BLOCKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHELLE J BREAULT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH T FLEMING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J DAVID FRANCIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY E FURTADO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL E HOGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR J KAUFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH B MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSE P MCHALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK R MELIKIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN J PARTRIDGE ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARL F SHERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES R HOYT JR | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 109837 | 0 | 22030 | |
| ROBERT CARNEY | ||||||
| FINANCE DIRECTOR | 40.00 | X | 19092 | 0 | 2799 | |
| AMY E GRAVELL | ||||||
| DEVELOPMENT OFFICER | 40.00 | X | 70646 | 0 | 18038 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 199575 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42867 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISION 3 ARCHITECTS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CHAPMAN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ARCHITECTURAL SERVICES | DescriptionOfServices |
| Compensation | 163445 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 83634 | MembershipDues |
| Fundraising Events | 24096 | FundraisingEvents |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 2992613 | AllOtherContributions |
| Total Contributions | 3120343 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMP RAMSBOTTOM REGIST | 624100 | 809454 | 809454 |
| CORE CLUB PROGRAM REVE | 624100 | 281453 | 281453 |
| KIDS KONNECTION | 624100 | 232085 | 232085 |
| CACFP | 624200 | 89554 | 89554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1412546 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99263 | TotalRevenueColumn |
| Exclusion | $99,263 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23808 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23808 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23808 | TotalRevenueColumn |
| Exclusion | $23,808 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1698271 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1440833 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 257438 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257438 | TotalRevenueColumn |
| Exclusion | $257,438 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40062 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24096 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36414 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3648 | TotalRevenueColumn |
| Exclusion | $3,648 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 47304 | TotalRevenueColumn |
| Exclusion | $47,304 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47304 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4964350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1412546 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $431,461 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301530 | Total |
| Management And General | 210792 | ManagementAndGeneral |
| Fundraising | 90738 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107484 | Total |
| Program Services | 1033732 | ProgramServices |
| Management And General | 47725 | ManagementAndGeneral |
| Fundraising | 26027 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161154 | Total |
| Program Services | 131339 | ProgramServices |
| Management And General | 19496 | ManagementAndGeneral |
| Fundraising | 10319 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107901 | Total |
| Program Services | 88809 | ProgramServices |
| Management And General | 13260 | ManagementAndGeneral |
| Fundraising | 5832 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1513 | Total |
| Management And General | 1513 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39863 | Total |
| Management And General | 39863 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32574 | Total |
| Management And General | 32574 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45950 | Total |
| Program Services | 31937 | ProgramServices |
| Management And General | 8132 | ManagementAndGeneral |
| Fundraising | 5881 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30589 | Total |
| Program Services | 21426 | ProgramServices |
| Management And General | 9154 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40657 | Total |
| Program Services | 8321 | ProgramServices |
| Management And General | 28843 | ManagementAndGeneral |
| Fundraising | 3493 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13776 | Total |
| Program Services | 3985 | ProgramServices |
| Management And General | 5682 | ManagementAndGeneral |
| Fundraising | 4109 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227300 | Total |
| Program Services | 218716 | ProgramServices |
| Management And General | 7630 | ManagementAndGeneral |
| Fundraising | 954 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87471 | Total |
| Program Services | 87471 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268397 | Total |
| Program Services | 218646 | ProgramServices |
| Management And General | 40673 | ManagementAndGeneral |
| Fundraising | 9078 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77756 | Total |
| Program Services | 69980 | ProgramServices |
| Management And General | 6221 | ManagementAndGeneral |
| Fundraising | 1555 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 146332 | 146332 | ||
| FOOD | 96017 | 93336 | 2469 | 212 |
| DUES & SUBSCRIPTIONS | 28306 | 8671 | 18397 | 1238 |
| POOL EXPENSES | 18441 | 18441 | ||
| MISCELLANEOUS | 6921 | 6881 | 40 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6039 | Total |
| Program Services | 5023 | ProgramServices |
| Management And General | 917 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2845971 | Total |
| Program Services | 2193046 | ProgramServices |
| Management And General | 493381 | ManagementAndGeneral |
| Fundraising | 159544 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210205 | BOY |
| EOY | 195809 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209123 | BOY |
| EOY | 1904083 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48892 | BOY |
| EOY | 30626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8186219 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3985737 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3986125 | BOY |
| EOY | 4200482 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5208513 | BOY |
| EOY | 5653545 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492330 | BOY |
| EOY | 667917 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20824 | BOY |
| EOY | 209086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10176012 | BOY |
| EOY | 12861548 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206995 | BOY |
| EOY | 194894 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69080 | BOY |
| EOY | 876 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 86436 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276075 | BOY |
| EOY | 282206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9819752 | BOY |
| EOY | 10645329 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34839 | BOY |
| EOY | 1804811 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45346 | BOY |
| EOY | 129202 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9899937 | BOY |
| EOY | 12579342 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10176012 | BOY |
| EOY | 12861548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2118379 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 561026 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 817235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 938963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1030562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1325088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3120343 | CurrentTaxYear |
| Total | 7232191 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1332299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1292182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1159717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1107703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1452608 | CurrentTaxYear |
| Total | 6344509 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2149534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2231145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2190279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2432791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4572951 | CurrentTaxYear |
| Total | 13576700 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64921 | CurrentTaxYear |
| Total | 222021 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64921 | CurrentTaxYear |
| Total | 222021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13354679 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123071 | CurrentTaxYear |
| Total | 980976 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123071 | CurrentTaxYear |
| Total | 980976 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47304 | CurrentTaxYear |
| Total | 406517 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2487116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2504447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2533150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2696154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4743326 | CurrentTaxYear |
| Total | 14964193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 190491 | BeginningOfYearBalance |
| Contributions | 83856 | Contributions |
| Investment Earnings Or Losses | 16192 | InvestmentEarningsOrLosses |
| End Of Year Balance | 290539 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 178055 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12436 | InvestmentEarningsOrLosses |
| End Of Year Balance | 190491 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 145346 | Contributions |
| Investment Earnings Or Losses | 32709 | InvestmentEarningsOrLosses |
| End Of Year Balance | 178055 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.48970 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.44470 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06560 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149940 | OtherCostOrOtherBasis |
| Book Value | 149940 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6659426 | OtherCostOrOtherBasis |
| Depreciation | 3168828 | Depreciation |
| Book Value | 3490598 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1376853 | OtherCostOrOtherBasis |
| Depreciation | 816909 | Depreciation |
| Book Value | 559944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4200482 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS MANAGED BY OTHERS | 377378 | F |
| EQUITY MUTUAL FUNDS | 290539 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 667917 | TotalOfBookValueSecurities |
| Total Revenue | 4964350 | TotalRevenue |
| Total Expenses | 2845971 | TotalExpenses |
| Excess Or Deficit For Year | 2118379 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 561026 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 561026 | TotalAdjustments |
| Excess Or Deficit Per FS | 2679405 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5492802 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 561026 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 561026 | RevenueNotRptdF990 |
| Revenue Subtotal | 4931776 | RevenueSubtotal |
| Investment Expenses Not Included | 32574 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 32574 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4964350 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2813397 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2813397 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 32574 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 32574 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2845971 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS TO SUPPORT YOUTH PROGRAMS. IT IS THE INTENT OF THE ORGANIZATION THAT NO DISTRIBUTIONS OF THE FUNDS ARE MADE UNTIL TOTAL ENDOWMENT ASSETS REACH A MINIMUM OF $2,000.000. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CLUB IS A PUBLIC CHARITY EXEMPT FROM INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE CLUB OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH A STATE AND FEDERAL LEVEL. THE CLUB ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES. THE FEDERAL INCOME TAX RETURNS FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CLUB CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 64158 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24096 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40062 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 10960 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11172 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8843 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5439 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 64158 | GrossReceiptsTotal |
| Charitable Contributions Total | 24096 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40062 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10960 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11172 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8843 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5439 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36414 | DirectExpenseSummaryEvents |
| Net Income Summary | 3648 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE FINANCE DIRECTOR, CEO AND DEVELOPMENT OFFICER. ONCE THEY ARE SATISFIED WITH THE FORM, A COPY IS SENT TO THE FINANCE COMMITTEE IN ADVANCE OF A MEETING. AT THE SUBSEQUENT MEETING, THE FINANCE COMMITTEE REVIEWS THE FORM AND MEMBERS ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS. ANY QUESTIONS ARE REVIEWED AND REVISIONS OR CORRECTIONS ARE MADE AS NECESSARY. ONCE ANY CHANGES HAVE BEEN MADE, THE FORM IS FINALIZED AND SENT TO ALL BOARD MEMBER ELECTRONICALLY FOR THEIR REVIEW. ONCE THE BOARD HAS REVIEWED THE FORM, IT IS SUBMITTED TO THE IRS. | |
| EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES BY HUMAN RESOURCES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY HUMAN RESOURCES TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUALLY, THE MANAGEMENT COMPENSATION PLAN IS APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THIS PLAN IS USED TO DETERMINE COMPENSATION FOR ALL STAFF, INCLUDING THE CEO AND OTHER OFFICERS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 561,026. | FORM 990, PART XI, LINE 5: |
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