BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF SARASOTA AND DESOTO COUNTIES FOUNDATION INC (EIN 65-0136035)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201242279349100439
- 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
- Form 990-PF
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T13:46:33-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 FRUITVILLE ROAD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650136035 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF SARASOTA | BusinessNameLine1 |
| Business Name Line2 | COUNTY FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9413663911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4068 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R PENDER JR | Name |
| Title | TREASURER | Title |
| Phone | 9413662893 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R PENDER | Name |
| Phone | 9413662983 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1938082 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 103933 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 22748 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 22748 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 21287 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 21287 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 40498 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 430761 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 40498 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 853 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 853 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 189319 | TotalRevenueAndExpenses |
| Total Net Investment Income | 85386 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 25313 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 4176 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 0 | PensionEmplBnftDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1158 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 20 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 0 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 102 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 0 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 19638 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 50407 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 131050 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 131050 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 181457 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 131050 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 7862 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 85386 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 43350 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 28138 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 28138 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 1822585 | InvestmentsOtherBOY |
| Investments Other EOY | 1774527 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1841386 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 0 | OtherAssetsBOY |
| Other Assets EOY | 68558 | OtherAssetsEOY |
| Other Assets EOYFMV | 68558 | OtherAssetsEOYFMV |
| Total Assets BOY | 1865935 | TotalAssetsBOY |
| Total Assets EOY | 1871223 | TotalAssetsEOY |
| Total Assets EOYFMV | 1938082 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 112874 | UnrestrictedBOY |
| Unrestricted EOY | 1871223 | UnrestrictedEOY |
| Permanently Restricted BOY | 1753061 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 0 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 1865935 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1871223 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1865935 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1871223 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1865935 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 7862 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1873797 | Subtotal |
| Other Decreases | 2574 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1871223 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| GROSS PROCEEDS SECURITIES-VARIOUS DATES | P | 2011-01-01 | 2011-12-31 | 425756 | 390263 | 35493 | 35493 |
| CAPITAL GAINS DIVIDENDS | P | 5005 | 5005 | 5005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 40498 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 158627 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1915875 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.082796 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 185892 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1906031 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.097528 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 231001 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2087837 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.110641 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 642352 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2977674 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.215723 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 165405 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2755385 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.060030 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.566718 | TotalDistributionRatio |
| Average Distribution Ratio | 0.113344 | AverageDistributionRatio |
| Net Noncharitable Assets | 2082212 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 236006 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 854 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 236860 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 131050 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1708 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1708 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1708 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2200 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2200 | TotalCreditsAndPayments |
| Overpayment | 492 | Overpayment |
| Amount Credited To Next Year | 492 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.BOYSANDGIRLSCLUBS.COM | WebsiteAddress |
| Books In Care Of Person Name | MICHAEL R PENDER JR CPA | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9413662983 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 FRUITVILLE ROAD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RICHARD H MOTT | ||||||||
| 1515 RINGLING BLVD | SARASOTA | FL | 34236 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| VIVIENNE SMITH | ||||||||
| 385 N POINT RD 502 | OSPREY | FL | 34229 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| THOMAS W CAIL III | ||||||||
| 2325 ADMIRAL WAY | SARASOTA | FL | 34231 | CHAIRMAN, PRESIDENT | 1.00 | 0 | 0 | 0 |
| RILL BAXTER | ||||||||
| 1601 CUNLIFF LN | SARASOTA | FL | 34239 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JAMES FERGESON | ||||||||
| PO BOX 3018 | SARASOTA | FL | 34230 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| J GARRETT HEARD IV | ||||||||
| 1800 2ND ST STE 101 | SARASOTA | FL | 34236 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| GLEN REY | ||||||||
| 3970 COUNTRY VIEW DR | SARASOTA | FL | 34233 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DON STUART | ||||||||
| 4859 SWEETMEADOW CIRCLE | SARASOTA | FL | 34238 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BRIAN SKARBEK | ||||||||
| 6211 90TH AVE CIR E | PARRISH | FL | 34219 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVID BEWLEY | ||||||||
| BEWLEY ASSOCIATES | SARASOTA | FL | 34237 | PAST CHAIRMAN | 1.00 | 0 | 0 | 0 |
| MICHAEL R PENDER JR | ||||||||
| 2381 FRUITVILLE ROAD | SARASOTA | FL | 34237 | TREASURER | 1.00 | 0 | 0 | 0 |
| JIM GIBSON | ||||||||
| 8109 MIDNIGHT PASS ROAD | SARASOTA | FL | 34242 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| VERNA GIBSON | ||||||||
| 8109 MIDNIGHT PASS ROAD | SARASOTA | FL | 34242 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BARBARA LANCER | ||||||||
| 210 LITTLE POND LANE | SARASOTA | FL | 34242 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TONI ZANONI | ||||||||
| 1608 34TH COURT E | SARASOTA | FL | 34219 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROBERT SCHEB | ||||||||
| 2750 RINGLING BLVD STE 3 | SARASOTA | FL | 34237 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2076140 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 37781 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2113921 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2113921 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 31709 | CashDeemedCharitable |
| Net Noncharitable Assets | 2082212 | NetNoncharitableAssets |
| Minimum Investment Return | 104111 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 104111 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1708 | TaxBasedOnInvestmentIncome |
| Total Tax | 1708 | TotalTax |
| Distributable Amount Before Adj | 102403 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 102403 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 102403 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 131050 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 131050 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 131050 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 102403 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 2268 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 16521 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 126609 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 91482 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 65018 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 301898 | TotalExcessDistriCarryover |
| Qualifying Distributions | 131050 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 102403 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 28647 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 330545 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 2268 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 328277 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 16521 | ExcessFromYear4 |
| Excess From Year3 | 126609 | ExcessFromYear3 |
| Excess From Year2 | 91482 | ExcessFromYear2 |
| Excess From Year1 | 65018 | ExcessFromYear1 |
| Excess From Current Year | 28647 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF SARASOTA COUNTY | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4068 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | RELATED CHARITABLE ORG | RecipientRelationship |
| Recipient Foundation Status | 501(C)(3) PUBLIC CHA | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | ASSIST BOYS & GIRLS CLUB-SARASOTA FOR YOUNG PEOPLE T | PurposeOfGrantOrContribution |
| Amount | $131,050 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 131050 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $22,748 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $21,287 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $853 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $40,498 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $85,386 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 85386 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MANAGED PORTFOLIOS | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 1774527 | BookValue |
| EOYFMV | 1841386 | EOYFMV |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM BOYS & GIRLS CLUB, INC | Description |
| EOY Book Value | 68558 | EOYBookValue |
| EOYFMV | 68558 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL EXCISE TAX PAID NOT DEDUCTED ON RETURN | Description |
| Amount | $2,574 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK TRUST FEES | 18651 | 0 | 0 |
| LICENSES AND OTHER FEES | 54 | 0 | 0 |
| TAXES | 40 | 0 | 0 |
| BANK CHARGES | 220 | 0 | 0 |
| OFFICE SUPPLIES | 339 | 0 | 0 |
| COMPUTER SUPPLIES | 70 | 0 | 0 |
| WORKERS COMPENSATION | 254 | 0 | 0 |
| MISCELLANEOUS | 10 | 0 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY LITIGATION PROCEEDS | Description |
| Revenue And Expenses Per Books | 853 | RevenueAndExpensesPerBooks |
| Net Investment Income | 853 | NetInvestmentIncome |
| Adjusted Net Income | 853 | AdjustedNetIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $1,158 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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