THE BOYS & GIRLS CLUB OF NORTHERN UTAH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE BOYS & GIRLS CLUB OF NORTHERN UTAH (EIN 87-0529606)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-29
IRS object ID: 201242429349300224
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-29T17:03:16-05:00	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	DAVIS & BOTT CPA'S LC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 369	AddressLine1
City	BRIGHAM CITY	City
State	UT	State
ZIP Code	84302	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	870529606	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS OF BRIGHAM CITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	4357236224	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	641 EAST 200 NORTH	AddressLine1
City	BRIGHAM CITY	City
State	UT	State
ZIP Code	84302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEUNEELLE JEFFRIES	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4357236224	Phone
Date Signed	2012-07-16	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FLINT D HOLLINGSWORTH	Name
Phone	4357235224	Phone
Date Prepared	2012-08-29	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	JEUNEELLE JEFFRIES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	641 EAST 200 NORTH	AddressLine1
City	BRIGHAM CITY	City
State	UT	State
ZIP Code	84302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	397736	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BCBRCLUB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	PROVIDE PROGRAMMING AND ACTIVITIES FOR AT-RISK YOUTH DURING THE AFTER- SCHOOL AND NON-SCHOOL HOURS. PROGRAMS AND ACTIVITIES INCLUDE EDUCATIONAL, FITNESS, HEALTH, LIFE SKILLS, LEADERSHIP, ART PROGRAMS, EVENTS AND ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	63	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	368854	ContributionsGrantsPriorYear
Contributions Grants Current Year	396723	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7140	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-158431	InvestmentIncomePriorYear
Investment Income Current Year	-1281	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25946	OtherRevenuePriorYear
Other Revenue Current Year	953	OtherRevenueCurrentYear
Total Revenue Prior Year	243509	TotalRevenuePriorYear
Total Revenue Current Year	396395	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	326525	SalariesEtcPriorYear
Salaries Etc Current Year	298672	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25524	TotalFundrsngExpCurrentYear
Other Expense Prior Year	106340	OtherExpensePriorYear
Other Expenses Current Year	113270	OtherExpensesCurrentYear
Total Expenses Prior Year	432865	TotalExpensesPriorYear
Total Expenses Current Year	411942	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-189356	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15547	RevenuesLessExpensesCY
Total Assets BOY	77847	TotalAssetsBOY
Total Assets EOY	116812	TotalAssetsEOY
Total Liabilities BOY	32860	TotalLiabilitiesBOY
Total Liabilities EOY	87372	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	44987	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	29440	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE PROGRAMMING AND ACTIVITIES FOR AT-RISK YOUTH DURING THE AFTER- SCHOOL AND NON-SCHOOL HOURS. PROGRAMS AND ACTIVITIES INCLUDE EDUCATIONAL, FITNESS, HEALTH, LIFE SKILLS, LEADERSHIP, ART PROGRAMS, EVENTS AND ACTIVITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	355937	Expense
Description	PROVIDE PROGRAMMING AND ACTIVITIES FOR AT-RISK YOUTH DURING THE AFTER- SCHOOL AND NON-SCHOOL HOURS. PROGRAMS AND ACTIVITIES INCLUDE EDUCATIONAL, FITNESS, HEALTH, LIFE SKILLS, LEADERSHIP, ART PROGRAMS, EVENTS AND ACTIVITIES.	Description
Total Program Service Expense	355937	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	45	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEUNEELLE JEFFRIES	NamePerson
Telephone Number	4357236224	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	641 EAST 200 NORTH	AddressLine1
City	BRIGHAM CITY	City
State	UT	State
ZIP Code	84302	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
KEITH KLEIN
BOARD MEMBER	X	0	0	0
TOM KOTTER
BOARD MEMBER	X	0	0	0
LUANN ADAMS
BOARD MEMBER	X	0	0	0
ALDEN FARR
BOARD MEMBER	X	0	0	0
MATTHEW DONTHNIER
BOARD MEMBER	X	0	0	0
KAREN CRONIN
BOARD MEMBER	X	0	0	0
JOAN HAMMER
BOARD MEMBER	X	0	0	0
DAVID REIMER
BOARD MEMBER	X	0	0	0
CRAIG GILLIAM
BOARD MEMBER	X	0	0	0
TYLER VINCENT
BOARD MEMBER	X	0	0	0
DAVID SMITH
BOARD MEMBER	X	0	0	0
ROB LEE
BOARD MEMBER	X	0	0	0
DARREN PARRY
BOARD MEMBER	X	0	0	0
SCOTT ERICSON
BOARD MEMBER	X	0	0	0
MALONE H MOLGARD
BOARD MEMBER	X	0	0	0
JEUNEELLE JEFFRIES
EXECUTIVE DI		57500	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	20898	MembershipDues
Government Grants	112410	GovernmentGrants
All Other Contributions	263415	AllOtherContributions
Total Contributions	396723	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	60	TotalRevenueColumn
Exclusion	$60	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1341	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1341	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1341	TotalRevenueColumn
Related Or Exempt Function Income	-1341	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REFUND AND REIMBURSEMENT	Description
Business Code	624100	BusinessCode
Total Revenue Column	953	TotalRevenueColumn
Exclusion	$953	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	953	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	396395	TotalRevenueColumn
Related Or Exempt Function Income	-1341	RelatedOrExemptFunctionIncome
Exclusion	$1,013	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57500	Total
Program Services	28750	ProgramServices
Management And General	14375	ManagementAndGeneral
Fundraising	14375	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	217150	Total
Program Services	208676	ProgramServices
Management And General	4237	ManagementAndGeneral
Fundraising	4237	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2600	Total
Program Services	2600	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21422	Total
Program Services	18490	ProgramServices
Management And General	1466	ManagementAndGeneral
Fundraising	1466	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8500	Total
Management And General	8500	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26675	Total
Program Services	26675	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5935	Total
Program Services	5935	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8538	Total
Program Services	8538	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8392	Total
Program Services	8392	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
PROGRAM SUPPLIES	25043	25043
EQUIPMENT RENTAL AND MAIN	10111	10111
DUES & SUBSCRIPTIONS	5784	5784
FUND RAISING EXPENSE	5446		5446

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8846	Total
Program Services	6943	ProgramServices
Management And General	1903	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	411942	Total
Program Services	355937	ProgramServices
Management And General	30481	ManagementAndGeneral
Fundraising	25524	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	405	BOY
EOY	19969	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	298	BOY
EOY	58	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28450	BOY
EOY	54828	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	871	BOY
EOY	2099	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	230085	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	190227	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	47823	BOY
EOY	39858	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	77847	BOY
EOY	116812	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11831	BOY
EOY	11912	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	50000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21029	BOY
EOY	25460	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32860	BOY
EOY	87372	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44987	BOY
EOY	29440	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44987	BOY
EOY	29440	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	77847	BOY
EOY	116812	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-15547	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	562824	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	344908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382864	CurrentTaxYearMinus1Year
Current Tax Year	396723	CurrentTaxYear
Total	2047243	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	562824	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	344908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382864	CurrentTaxYearMinus1Year
Current Tax Year	396723	CurrentTaxYear
Total	2047243	Total

Field	Value	IRS element (for citing)
Public Support Total170	2047243	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2299	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	60	CurrentTaxYear
Total	3112	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9024	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10677	CurrentTaxYearMinus1Year
Current Tax Year	953	CurrentTaxYear
Total	38065	Total

Field	Value	IRS element (for citing)
Total Support	2088420	TotalSupport
Public Support Pertcentage170	0.98030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97630	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)
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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21816	OtherCostOrOtherBasis
Depreciation	11203	Depreciation
Book Value	10613	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104939	OtherCostOrOtherBasis
Depreciation	88761	Depreciation
Book Value	16178	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103330	OtherCostOrOtherBasis
Depreciation	90263	Depreciation
Book Value	13067	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39858	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$25,460	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	25460	TotalOfAmounts
Total Revenue	396395	TotalRevenue
Total Expenses	411942	TotalExpenses
Excess Or Deficit For Year	-15547	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-15547	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	396395	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	396395	RevenueSubtotal
Total Revenue Per Form990	396395	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	411942	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	411942	ExpensesSubtotal
Total Expenses Per Form990	411942	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PROVIDE PROGRAMMING AND ACTIVITIES FOR AT-RISK YOUTH DURING THE AFTER- SCHOOL AND NON-SCHOOL HOURS. PROGRAMS AND ACTIVITIES INCLUDE EDUCATIONAL, FITNESS, HEALTH, LIFE SKILLS, LEADERSHIP, ART PROGRAMS, EVENTS AND ACTIVITIES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS, OR SOMEONE DESIGNATED BY THE BOARD, AND EXECUTIVE DIRECTOR PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTORS REVIEWS COMPENSATION FOR DIRECTORS OF SIMILAR ORGANIZATIONS IN DETERMINING EXECUTIVE DIRECTOR'S COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST

THE BOYS & GIRLS CLUB OF NORTHERN UTAH: 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

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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 Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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