BOYS & GIRLS CLUBS OF THE DIAMOND HILLS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF THE DIAMOND HILLS (EIN 74-3072145)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201242289349301304
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T08:27:32-05:00	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	HUBBS BELCHER & COMPANY CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1701 MAIN ST SUITE A	AddressLine1
City	VAN BUREN	City
State	AR	State
ZIP Code	729574736	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	743072145	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUB OF THE ALMA	BusinessNameLine1
Business Name Line2	AREA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	4796322070	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1689	AddressLine1
City	ALMA	City
State	AR	State
ZIP Code	72921	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BILL BLASINGAME	Name
Title	TREASURER	Title
Phone	4796322070	Phone
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M BLAKE BELCHER CPA	Name
Phone	4794743454	Phone
Date Prepared	2012-08-15	DatePrepared

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	BILL BLASINGAME	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1689	AddressLine1
City	ALMA	City
State	AR	State
ZIP Code	72921	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	245004	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	ALMABOYSGIRLSCLUB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	ASSIST YOUTH OF THE ALMA, ARKANSAS AREA TO DEVELOP THE QUALITIES AND SKILLS NECESSARY TO BECOME RESPONSIBLE CITIZENS AND LEADERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	291644	ContributionsGrantsPriorYear
Contributions Grants Current Year	222953	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25686	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10814	ProgramServiceRevenueCY
Investment Income Prior Year	4133	InvestmentIncomePriorYear
Investment Income Current Year	7	InvestmentIncomeCurrentYear
Other Revenue Current Year	11230	OtherRevenueCurrentYear
Total Revenue Prior Year	321463	TotalRevenuePriorYear
Total Revenue Current Year	245004	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	130419	SalariesEtcPriorYear
Salaries Etc Current Year	108233	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	8000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	244366	OtherExpensePriorYear
Other Expenses Current Year	196199	OtherExpensesCurrentYear
Total Expenses Prior Year	382785	TotalExpensesPriorYear
Total Expenses Current Year	304432	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-61322	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-59428	RevenuesLessExpensesCY
Total Assets BOY	1997353	TotalAssetsBOY
Total Assets EOY	1933330	TotalAssetsEOY
Total Liabilities BOY	1531646	TotalLiabilitiesBOY
Total Liabilities EOY	1527049	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	465707	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	406281	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ASSIST YOUTH OF THE ALMA, ARKANSAS AREA TO DEVELOP THE QUALITIES AND SKILLS NECESSARY TO BECOME RESPONSIBLE CITIZENS AND LEADERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	ASSIST YOUTH OF THE ALMA, ARKANSAS AREA DEVELOP THE QUALITIES AND SKILLS NECESSARY TO BECOME RESPONSIBLE CITIZENS AND LEADERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	268519	Expense
Description	ASSIST YOUTH OF THE ALMA, AR AREA AND DEVELOP THE QUALITIES AND SKILLS NECESSARY TO BECOME RESPONSIBLE CITIZENS AND LEADERS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	268519	TotalOfOtherProgramServiceExp
Total Program Service Expense	268519	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	16	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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BILL BLASINGAME	NamePerson
Telephone Number	4796322070	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1689	AddressLine1
City	ALMA	City
State	AR	State
ZIP Code	72921	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RICK CLARK
BOARD MEMBER	5.00	X	0	0	0
ANITE GIBSON
BOARD MEMBER	5.00	X	0	0	0
ROSEMARY BLASINGAME
SECRETARY	10.00	X	0	0	0	X
BILL BLASINGAME
TREASURER	10.00	X	0	0	0	X
JOE LLOYD
BOARD MEMBER	5.00	X	0	0	0
CHARLES CROOK
PRESIDENT	5.00	X	0	0	0	X
JEREMY SIMON
BOARD MEMBER	5.00	X	0	0	0
JERI PARTLOW
BOARD MEMBER	5.00	X	0	0	0
WES BAILEY
2ND VICE PRE	5.00	X	0	0	0	X
BECKY NEWTON
1ST VICE PRE	5.00	X	0	0	0	X
TAMMY COOMBES
BOARD MEMBER	5.00	X	0	0	0
JOHN TRIBULAK
BOARD MEMBER	5.00	X	0	0	0
JEFF INNESS
DIRECTOR	40.00		40000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	13989	FundraisingEvents
All Other Contributions	208964	AllOtherContributions
Total Contributions	222953	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	8032	8032
OTHER REVENUE	2782	2782

Field	Value	IRS element (for citing)
Total Program Service Revenue	10814	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7	TotalRevenueColumn
Related Or Exempt Function Income	7	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL	10350	10350
CONCESSIONS	880	880

Field	Value	IRS element (for citing)
Total Other Revenue	11230	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	245004	TotalRevenueColumn
Related Or Exempt Function Income	22051	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	98709	Total
Program Services	98709	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	100	Total
Program Services	100	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9424	Total
Management And General	9424	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3000	Total
Management And General	3000	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13684	Total
Program Services	13441	ProgramServices
Management And General	243	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	82500	Total
Program Services	82500	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	61790	Total
Program Services	61790	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
INSURANCE	16196	16196
PROGRAM EXPENSE	6160		6160
DUES & SUBSCRIPTIONS	3512	3512
MISCELLANEOUS EXPENSE	1995	1995

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7362	Total
Program Services	5819	ProgramServices
Management And General	1543	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	304432	Total
Program Services	268519	ProgramServices
Management And General	35913	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9675	BOY
EOY	4496	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	2945	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2277941	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	352052	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1987678	BOY
EOY	1925889	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1997353	BOY
EOY	1933330	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	293	BOY
EOY	8682	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1528846	BOY
EOY	1515832	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2507	BOY
EOY	2535	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1531646	BOY
EOY	1527049	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	465707	BOY
EOY	406281	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	465707	BOY
EOY	406281	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1997353	BOY
EOY	1933330	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-59428	ReconcilationRevenueExpenses
Reconcilation Other Changes	2	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee

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 Minus2 Years	241078	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	291644	CurrentTaxYearMinus1Year
Current Tax Year	222953	CurrentTaxYear
Total	755675	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	42563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25694	CurrentTaxYearMinus1Year
Current Tax Year	22051	CurrentTaxYear
Total	90308	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	283641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	317338	CurrentTaxYearMinus1Year
Current Tax Year	245004	CurrentTaxYear
Total	845983	Total

Field	Value	IRS element (for citing)
Public Support Total509	845983	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	283641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	317338	CurrentTaxYearMinus1Year
Current Tax Year	245004	CurrentTaxYear
Total	845983	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	265571	OtherCostOrOtherBasis
Book Value	265571	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	265571	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
FEDERAL TAXES WH PAYABLE	$1,549
FUTA TAXES PAYABLE	$403
SUTA TAXES PAYABLE	$254
STATES TAXES WH PAYABLE	$229
UNITED WAY PAYABLE	$100
OTHER LIABILITIES

Field	Value	IRS element (for citing)
Total Of Amounts	2535	TotalOfAmounts
Total Revenue	245004	TotalRevenue
Total Expenses	304432	TotalExpenses
Excess Or Deficit For Year	-59428	ExcessOrDeficitForYear
Other	$6	OtherAmount
Total Adjustments	6	TotalAdjustments
Excess Or Deficit Per FS	-59422	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	245004	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	245004	RevenueSubtotal
Total Revenue Per Form990	245004	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	304426	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	304426	ExpensesSubtotal
Other Expenses Not Included	6	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	6	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	304432	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 6
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 6

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ASSIST YOUTH OF THE ALMA, AR AREA AND DEVELOP THE QUALITIES AND SKILLS NECESSARY TO BECOME RESPONSIBLE CITIZENS AND LEADERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

BOYS & GIRLS CLUBS OF THE DIAMOND HILLS: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Other Liabilities OtherLiabilities (6 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments