BOYS & GIRLS CLUBS OF METRO RICHMOND: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS OF METRO RICHMOND (EIN 54-0564901)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-03-10
IRS object ID
201100699349300715
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-03-10T15:52:05-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Mitchell Wiggins & Company LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11802 Bayberry Court Suite 300AddressLine1
CityRichmondCity
StateVAState
ZIP Code23226ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN540564901EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF METRO RICHMONDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBOYSNameControl
Phone8043595250Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15511 STAPLES MILL ROAD No 301AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23228ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTODD MCFARLANEName
TitlePRESIDENT & CEOTitle
Phone8043595250Phone
Date Signed2011-03-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDavid W Reardon CPAName
Phone8042826000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTODD MCFARLANENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15511 STAPLES MILL ROAD No 301AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23228ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2871826GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.bgcmr.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1953YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionTHE PRIMARY MISSION OF THE ORGANIZATION IS TO INSPIRE AND ENABLE YOUNG PEOPLE IN THE GREATER RICHMOND AREA, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REACH THEIR FULL POTENTIAL AS CARING, RESPONSIBLE, AND PRODUCTIVE CITIZENS.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees132TotalNbrEmployees
Total Nbr Volunteers298TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2298011ContributionsGrantsPriorYear
Contributions Grants Current Year2495734ContributionsGrantsCurrentYear
Program Service Revenue Prior Year239398ProgramServiceRevenuePriorYear
Program Service Revenue CY230868ProgramServiceRevenueCY
Investment Income Prior Year14701InvestmentIncomePriorYear
Investment Income Current Year3488InvestmentIncomeCurrentYear
Other Revenue Prior Year286167OtherRevenuePriorYear
Other Revenue Current Year92474OtherRevenueCurrentYear
Total Revenue Prior Year2838277TotalRevenuePriorYear
Total Revenue Current Year2822564TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year24790GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY41444GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1817760SalariesEtcPriorYear
Salaries Etc Current Year2015356SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year284358TotalFundrsngExpCurrentYear
Other Expense Prior Year1226367OtherExpensePriorYear
Other Expenses Current Year1417748OtherExpensesCurrentYear
Total Expenses Prior Year3068917TotalExpensesPriorYear
Total Expenses Current Year3474548TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-230640RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-651984RevenuesLessExpensesCY
Total Assets BOY5568765TotalAssetsBOY
Total Assets EOY5023575TotalAssetsEOY
Total Liabilities BOY503654TotalLiabilitiesBOY
Total Liabilities EOY373238TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5065111NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4650337NetAssetsOrFundBalancesEOY
Mission DescriptionTHE PRIMARY MISSION OF THE ORGANIZATION IS TO INSPIRE AND ENABLE YOUNG PEOPLE IN THE GREATER RICHMOND AREA, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REACH THEIR FULL POTENTIAL AS CARING, RESPONSIBLE, AND PRODUCTIVE CITIZENS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1946148Expense
Grants41444Grants
Revenue54298Revenue
DescriptionAFTER SCHOOL PROGRAMS AND ACTIVITIES PROVIDED AT NINE CLUBS (LOCATIONS) BY PROFESSIONAL STAFF, COMPLEMENTED BY VOLUNTEERS, FOR 900-1000 CHILDREN DAILY FROM AGES 6 TO 18.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense737254Expense
Grants0Grants
Revenue176480Revenue
DescriptionALL DAY SUMMER DISCOVERY PROGRAMS AND ACTIVITIES PROVIDED AT EIGHT CLUBS (LOCATIONS) BY PROFESSIONAL STAFF, COMPLEMENTED BY VOLUNTEERS, FOR 900-1000 CHILDREN DAILY FROM AGES 6 TO 18.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense96264Expense
Grants0Grants
Revenue90Revenue
DescriptionWEEK-LONG, OVERNIGHT SUMMER CAMP PROGRAMS AND ACTIVITIES PROVIDED BY PROFESSIONAL STAFF AT A RURAL CAMPGROUND FOR OVER 400 CHILDREN FROM AGES 9 TO 18.Description
FieldValueIRS element (for citing)
Total Program Service Expense2779666TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees132NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRUCE WRIGHTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8043595250TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15511 STAPLES MILL ROAD SUITE 301AddressLine1
CityrichmondCity
StateVAState
ZIP Code23228ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
EUGENE ANDERSON
DIRECTOR2.00X000
DIRLEY BALL
DIRECTOR2.00X000
AUSTIN BROKENBROUGH IV
CHAIRMAN2.00X000X
RONALD L CAREY
DIRECTOR2.00X000
JAMES K CLUVERIUS
DIRECTOR2.00X000
LEE P DUDLEY JR
DIRECTOR2.00X000
JOHN F DUVAL
CHAIRMAN ELECT2.00X000X
BRIAN E EVANS
DIRECTOR2.00X000
ROBERT C FARMER
DIRECTOR2.00X000
CHRIS GRADY
DIRECTOR2.00X000
SARAH GREEN
DIRECTOR2.00X000
DOUGLAS W KREY
DIRECTOR2.00X000
MIGUEL MARTIN
DIRECTOR2.00X000
DAVID H MURPHY
DIRECTOR2.00X000
COLEMAN W POLLARD
DIRECTOR2.00X000
JAMES REINHART
DIRECTOR2.00X000
JOHN SIEWERS III
DIRECTOR2.00X000
MATTHEW SMYERS
DIRECTOR2.00X000
KIRK TATTERSALL
DIRECTOR2.00X000
LAUREN TUCKER
DIRECTOR2.00X000
CHRISTOPHER H WILLIAMS
DIRECTOR2.00X000
BARRY WILTON
DIRECTOR2.00X000
T SCOTT WORD III
DIRECTOR2.00X000
TODD MCFARLANE
PRESIDENT & CEO40.00163045015917XX
SEAN MILLER
VP & DIRECTOR OF OPERATION40.0080753010383X
BRUCE WRIGHT
CHIEF FINANCIAL OFFICER40.004315702417X
SARAH FREEMAN
VP OF DEVELOPMENT40.004156405672X
FieldValueIRS element (for citing)
Total Reportable Comp From Org328519TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation34389TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns233140FederatedCampaigns
Fundraising Events232500FundraisingEvents
Related Organizations40616RelatedOrganizations
Government Grants333399GovernmentGrants
All Other Contributions1656079AllOtherContributions
Noncash Contributions28994NoncashContributions
Total Contributions2495734TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program Service Fees900099207904207904
membership fees9000992296422964
FieldValueIRS element (for citing)
Total Program Service Revenue230868TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4663TotalRevenueColumn
Exclusion$4,663ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other750Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other1925Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1175Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1175TotalRevenueColumn
Related Or Exempt Function Income-1175RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events27969GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events232500CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses47337FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-19368TotalRevenueColumn
Exclusion-$19,368ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
Miscellaneous9000999347693476
Rent Revenue90009918366$18,366
FieldValueIRS element (for citing)
Total Other Revenue111842TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2822564TotalRevenueColumn
Related Or Exempt Function Income323169RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,661ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total41444Total
Program Services41444ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total424025Total
Program Services187445ProgramServices
Management And General130995ManagementAndGeneral
Fundraising105585Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1314668Total
Program Services1114865ProgramServices
Management And General110900ManagementAndGeneral
Fundraising88903Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total134385Total
Program Services97176ProgramServices
Management And General27848ManagementAndGeneral
Fundraising9361Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total142278Total
Program Services106415ProgramServices
Management And General25171ManagementAndGeneral
Fundraising10692Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total25000Total
Program Services20000ProgramServices
Fundraising5000Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total49384Total
Program Services32926ProgramServices
Management And General10315ManagementAndGeneral
Fundraising6143Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total708752Total
Program Services646894ProgramServices
Management And General36228ManagementAndGeneral
Fundraising25630Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total18555Total
Program Services18152ProgramServices
Management And General264ManagementAndGeneral
Fundraising139Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total34591Total
Program Services11210ProgramServices
Management And General11415ManagementAndGeneral
Fundraising11966Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total258856Total
Program Services245128ProgramServices
Management And General13616ManagementAndGeneral
Fundraising112Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
program clubs15474815474602
professional fees90415565301514718738
EQUIPMENT RENTAL AND RE326722934333290
dues2942911972162511206
miscellaneous1534654209045881

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3474548Total
Program Services2779666ProgramServices
Management And General410524ManagementAndGeneral
Fundraising284358Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY716256BOY
EOY447530EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY17568BOY
EOY71783EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY456833BOY
EOY413529EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1956BOY
EOY28630EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23272BOY
EOY18760EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7265494LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3340188LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4147962BOY
EOY3925306EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY204918BOY
EOY118037EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5568765BOY
EOY5023575EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY179772BOY
EOY141291EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY112404BOY
EOY75998EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY211478BOY
EOY155949EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY503654BOY
EOY373238EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4286236BOY
EOY4104492EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY778875BOY
EOY545845EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5065111BOY
EOY4650337EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5568765BOY
EOY5023575EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2825838CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2434512CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2476826CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2298011CurrentTaxYearMinus1Year
Current Tax Year2309747CurrentTaxYear
Total12344934Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2825838CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2434512CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2476826CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2298011CurrentTaxYearMinus1Year
Current Tax Year2309747CurrentTaxYear
Total12344934Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1214708AmountsSubstContributorsTotal
Public Support Total17011130226PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12917CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years5814CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4476CurrentTaxYearMinus1Year
Current Tax Year4663CurrentTaxYear
Total27870Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years302802CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years331259CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years421635CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year338630CurrentTaxYearMinus1Year
Current Tax Year353947CurrentTaxYear
Total1748273Total
FieldValueIRS element (for citing)
Total Support14121077TotalSupport
Gross Receipts From Admissions Etc1244595GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.78820PublicSupportPertcentage170
Public Support Pertcent Prior Year0.80720PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSchedule A, Part IV, Supplemental Information: OTHER INCOME INCLUDES GROSS REVENUE FROM FUNDRAISING EVENTS AS WELL AS OTHER MISCELLANEOUS REVENUE TO THE CLUB.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis366934OtherCostOrOtherBasis
Book Value366934BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6176804OtherCostOrOtherBasis
Depreciation2685262Depreciation
Book Value3491542BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis721756OtherCostOrOtherBasis
Depreciation654926Depreciation
Book Value66830BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3925306TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
AGENCY FUNDS$97,178
SCHOLARSHIPS PAYABLE$58,771
FieldValueIRS element (for citing)
Total Of Amounts155949TotalOfAmounts
Total Revenue2822564TotalRevenue
Total Expenses3474548TotalExpenses
Excess Or Deficit For Year-651984ExcessOrDeficitForYear
Donated Services And Facilities237210DonatedServicesAndFacilities
Total Adjustments237210TotalAdjustments
Excess Or Deficit Per FS-414774ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3107111TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities237210DonatedSrvcAndUseOfFacilities
Other Revenues47337OtherRevenues
Revenue Not Rptd F990284547RevenueNotRptdF990
Revenue Subtotal2822564RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902822564TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3521885TotExpensesEtcAuditedFinclStmt
Other Expenses Included47337OtherExpensesIncluded
Expenses Not Rptd F99047337ExpensesNotRptdF990
Expenses Subtotal3474548ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903474548TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part X:Description of Uncertain Tax Positions Under FIN 48:Effective July 1, 2009, the Organizations adopted the accounting standard "Accounting for Uncertain Tax Positions." This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the Organizations financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The adoption of this standard had no material effect on the Organizations' financial position, results of activities, or cash flows. The tax years of June 30, 2007 through June 30, 2010, remain subject to examination by the taxing authorities. The Organizations include penalties and interest assessed by income taxing authorities in administrative expenses. The Organizations did not have penalties and interest assessed by taxing authorities during the year ended June 30, 2010.
Part XII, Line 2d - Other Adjustments:SPECIAL EVENTS EXPENSE
Part XIII, Line 2d - Other Adjustments:SPECIAL EVENTS EXPENSE

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1YOUTH OF THE YEAR EVENTNameOfEvent1
Gross Receipts Event1260469GrossReceiptsEvent1
Charitable Contributions Event1232500CharitableContributionsEvent1
Gross Revenue Event127969GrossRevenueEvent1
Non Cash Prizes Event11002NonCashPrizesEvent1
Rent Facility Costs Event13349RentFacilityCostsEvent1
Food And Beverage Event120583FoodAndBeverageEvent1
Entertainment Event1750EntertainmentEvent1
Other Direct Expenses Event121653OtherDirectExpensesEvent1
Gross Receipts Total260469GrossReceiptsTotal
Charitable Contributions Total232500CharitableContributionsTotal
Gross Revenue Total Events27969GrossRevenueTotalEvents
Non Cash Prizes Total Events1002NonCashPrizesTotalEvents
Rent Facility Costs Total Events3349RentFacilityCostsTotalEvents
Food And Beverage Total Events20583FoodAndBeverageTotalEvents
Entertainment Total Events750EntertainmentTotalEvents
Other Direct Expenses Total Events21653OtherDirectExpensesTotalEvents
Direct Expense Summary Events47337DirectExpenseSummaryEvents
Net Income Summary-19368NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS FOR STUDENTS SEEKING COLLEGE DEGREESTypeOfGrant
Number Of Recipients3NumberOfRecipients
Amount Of Cash Grant41444AmountOfCashGrant

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TODD MCFARLANEBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org152765BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org10280OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org15917NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org178962TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990300NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9903645NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionTICKETS TO SPORTING EVENTSDescription
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99025049NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11THE FORM 990 IS REVIEW BY THE OFFICERS OF THE ORGANIZATION AND BOARD MEMBERS WHO SERVE ON THE FINANCE COMMITTEE PROIR TO FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Section B, line 15COMPARATIVE REVIEW USING BENCHMARK INFORMATION FROM BOYS & GIRLS CLUBS OF AMERICA AND OTHER SIMILARLY SIZED NON-PROFIT ORGANIZATIONS IN THE RICHMOND AREA.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF METRO RICHMOND FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15511 STAPLES MILL ROADAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23228ZIPCode
FieldValueIRS element (for citing)
EIN510210074EIN
Primary ActivitiesHOLD TITLE, EARN INCOME, AND REMIT EARNINGS TO THE BOYS AND GIRLS CLUBSPrimaryActivities
Legal Domicile StateVALegalDomicileState
Exempt Code Section501(C)(2)ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

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