BOYS AND GIRLS CLUBS OF PROVIDENCE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF PROVIDENCE (EIN 05-0258929)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201101319349300910
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T07:13:31-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050258929 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF PROVIDENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 4014440750 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 WICKENDEN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE DUFRESNE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4014440750 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deborah A Hopkins | Name |
| Phone | 4012742001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICOLE DUFRESNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 WICKENDEN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2600314 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BGCPROV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1868 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS IN A SAFE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 158 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2049624 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1436174 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1162126 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 627475 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -97157 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56049 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 112132 | OtherRevenuePriorYear |
| Other Revenue Current Year | 219569 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3226725 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2339267 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2256555 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1507874 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 43440 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 175903 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1644117 | OtherExpensePriorYear |
| Other Expenses Current Year | 1291311 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3944112 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2799185 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -717387 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -459918 | RevenuesLessExpensesCY |
| Total Assets BOY | 6667535 | TotalAssetsBOY |
| Total Assets EOY | 6218437 | TotalAssetsEOY |
| Total Liabilities BOY | 901775 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 912279 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5765760 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5306158 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENABLE AND INSPIRE CHILDREN AND YOUTH, ESPECIALLY THOSE FROM DIVERSE OR DIFFICULT CIRCUMSTANCES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE MEMBERS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2238058 | Expense |
| Revenue | 627475 | Revenue |
| Description | THE NEIGHBORHOOD CLUBHOUSES, SCHOOLS AND NEIGHBORHOOD HOUSING DEVELOPMENTS PROVIDE LOCATIONS FOR CHILDREN TO SPEND "OUT OF SCHOOL" HOURS IN AN ORGANIZED ENVIRONMENT OF LEARNING AND GROWING. | Description |
| Total Program Service Expense | 2238058 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 158 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER TARAIAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4014440750 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 WICKENDEN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Robert P Brooks | ||||||
| president | 0.50 | X | X | 0 | 0 | 0 |
| MICHAEL EDWARDS | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| THOmas P Fay | ||||||
| 1ST VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| ROBERT M SCHACHT | ||||||
| 2ND VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| ELIA GERMANI | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| DONATO BIANCO JR | ||||||
| Governor | 0.50 | X | 0 | 0 | 0 | |
| ANTHONY M ANDRADE | ||||||
| Governor | 0.50 | X | 0 | 0 | 0 | |
| GARy J Friedmann | ||||||
| governor | 0.50 | X | 0 | 0 | 0 | |
| Raymond A Decesare | ||||||
| governor | 0.50 | X | 0 | 0 | 0 | |
| PHILIP CANTILLON | ||||||
| governor | 0.50 | X | 0 | 0 | 0 | |
| JOANNE DWYER | ||||||
| governor | 0.50 | X | 0 | 0 | 0 | |
| ALAN GARDINER | ||||||
| governor | 0.50 | X | 0 | 0 | 0 | |
| STEPHANIE EDDLESTON | ||||||
| governor | 0.50 | X | 0 | 0 | 0 | |
| PATRICIA GENOVESE | ||||||
| governor | 0.50 | X | 0 | 0 | 0 | |
| Anthony R Leone PHD | ||||||
| governor | 0.50 | X | 0 | 0 | 0 | |
| Anne Miranda | ||||||
| governor | 0.50 | X | 0 | 0 | 0 | |
| LInda H Newton | ||||||
| governor | 0.50 | X | 0 | 0 | 0 | |
| STEVEN J KASHIAN | ||||||
| governor | 0.50 | X | 0 | 0 | 0 | |
| Joseph G Simeone Jr | ||||||
| governor | 0.50 | X | 0 | 0 | 0 | |
| Solomon A Solomon | ||||||
| governor | 0.50 | X | 0 | 0 | 0 | |
| STEPHANIE A STOCKMAN | ||||||
| GOvernor | 0.50 | X | 0 | 0 | 0 | |
| LORRAINE N LALLI ESQ | ||||||
| GOvernor | 0.50 | X | 0 | 0 | 0 | |
| DARRELL LEE | ||||||
| GOvernor | 0.50 | X | 0 | 0 | 0 | |
| PATRICK LANGONE | ||||||
| GOvernor | 0.50 | X | 0 | 0 | 0 | |
| PETER TARAIAN | ||||||
| FINANCE DIRECTOR | 40.00 | X | 78175 | 0 | 13251 | |
| Nicole Dufresne | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 78177 | 0 | 13251 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156352 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26502 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 62500 | FederatedCampaigns |
| Fundraising Events | 22545 | FundraisingEvents |
| Government Grants | 815174 | GovernmentGrants |
| All Other Contributions | 535955 | AllOtherContributions |
| Total Contributions | 1436174 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Child Care | 624410 | 355455 | 355455 |
| proGRAM INCOME | 713940 | 208369 | 208369 |
| Kids Cafe | 722210 | 63651 | 63651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 627475 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5441 | TotalRevenueColumn |
| Exclusion | $5,441 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 217968 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 167360 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50608 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50608 | TotalRevenueColumn |
| Exclusion | $50,608 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 210552 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22545 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 93687 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116865 | TotalRevenueColumn |
| Exclusion | $116,865 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 102704 | TotalRevenueColumn |
| Exclusion | $102,704 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 102704 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2339267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 627475 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $275,618 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185482 | Total |
| Program Services | 115365 | ProgramServices |
| Management And General | 55657 | ManagementAndGeneral |
| Fundraising | 14460 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948984 | Total |
| Program Services | 722385 | ProgramServices |
| Management And General | 149575 | ManagementAndGeneral |
| Fundraising | 77024 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54807 | Total |
| Program Services | 28838 | ProgramServices |
| Management And General | 23826 | ManagementAndGeneral |
| Fundraising | 2143 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237010 | Total |
| Program Services | 190480 | ProgramServices |
| Management And General | 37776 | ManagementAndGeneral |
| Fundraising | 8754 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81591 | Total |
| Program Services | 61655 | ProgramServices |
| Management And General | 13200 | ManagementAndGeneral |
| Fundraising | 6736 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7182 | Total |
| Program Services | 6724 | ProgramServices |
| Management And General | 458 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Management And General | 24000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164315 | Total |
| Program Services | 116815 | ProgramServices |
| Management And General | 14701 | ManagementAndGeneral |
| Fundraising | 32799 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16396 | Total |
| Management And General | 504 | ManagementAndGeneral |
| Fundraising | 15892 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115549 | Total |
| Program Services | 97198 | ProgramServices |
| Management And General | 11723 | ManagementAndGeneral |
| Fundraising | 6628 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243388 | Total |
| Program Services | 226768 | ProgramServices |
| Management And General | 16500 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35724 | Total |
| Program Services | 28280 | ProgramServices |
| Management And General | 4912 | ManagementAndGeneral |
| Fundraising | 2532 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4114 | Total |
| Program Services | 546 | ProgramServices |
| Management And General | 3102 | ManagementAndGeneral |
| Fundraising | 466 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12512 | Total |
| Program Services | 11308 | ProgramServices |
| Management And General | 1204 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439482 | Total |
| Program Services | 424342 | ProgramServices |
| Management And General | 9084 | ManagementAndGeneral |
| Fundraising | 6056 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131026 | Total |
| Program Services | 122594 | ProgramServices |
| Management And General | 8243 | ManagementAndGeneral |
| Fundraising | 189 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK FEES | 31966 | 24482 | 7083 | 401 |
| TECHNOLOGY | 18317 | 16708 | 274 | 1335 |
| Organizational Dues | 16539 | 13927 | 2612 | |
| Operating Lease | 15041 | 14740 | 301 | |
| miscellaneous | 8047 | 8047 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7713 | Total |
| Program Services | 6856 | ProgramServices |
| Management And General | 489 | ManagementAndGeneral |
| Fundraising | 368 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2799185 | Total |
| Program Services | 2238058 | ProgramServices |
| Management And General | 385224 | ManagementAndGeneral |
| Fundraising | 175903 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71278 | BOY |
| EOY | 67664 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212170 | BOY |
| EOY | 135741 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74202 | BOY |
| EOY | 113065 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24537 | BOY |
| EOY | 35136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13262336 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8343486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4482494 | BOY |
| EOY | 4918850 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116380 | BOY |
| EOY | 875452 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686474 | BOY |
| EOY | 72529 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6667535 | BOY |
| EOY | 6218437 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501236 | BOY |
| EOY | 532191 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400539 | BOY |
| EOY | 380088 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901775 | BOY |
| EOY | 912279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4804062 | BOY |
| EOY | 4607364 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417415 | BOY |
| EOY | 185052 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544283 | BOY |
| EOY | 513742 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5765760 | BOY |
| EOY | 5306158 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6667535 | BOY |
| EOY | 6218437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1385356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1061964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 534099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2028234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1436174 | CurrentTaxYear |
| Total | 6445827 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1385356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1061964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 534099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2028234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1436174 | CurrentTaxYear |
| Total | 6445827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 743051 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5702776 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5757 | CurrentTaxYear |
| Total | 329911 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102704 | CurrentTaxYear |
| Total | 242731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7018469 | TotalSupport |
| Gross Receipts From Admissions Etc | 8043960 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76020 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1116380 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 55653 | InvestmentEarningsOrLosses |
| Other Expenditures | 296581 | OtherExpenditures |
| End Of Year Balance | 875452 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3438858 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -763738 | InvestmentEarningsOrLosses |
| Other Expenditures | 1558740 | OtherExpenditures |
| End Of Year Balance | 1116380 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.41320 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58680 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 366864 | OtherCostOrOtherBasis |
| Book Value | 366864 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2921895 | OtherCostOrOtherBasis |
| Depreciation | 2046891 | Depreciation |
| Book Value | 875004 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7823521 | OtherCostOrOtherBasis |
| Depreciation | 4221158 | Depreciation |
| Book Value | 3602363 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1737180 | OtherCostOrOtherBasis |
| Depreciation | 1681307 | Depreciation |
| Book Value | 55873 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 412876 | OtherCostOrOtherBasis |
| Depreciation | 394130 | Depreciation |
| Book Value | 18746 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4918850 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Note payable | $357,691 |
| Advances | $22,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 380088 | TotalOfAmounts |
| Total Revenue | 2339267 | TotalRevenue |
| Total Expenses | 2799185 | TotalExpenses |
| Excess Or Deficit For Year | -459918 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 316 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 316 | TotalAdjustments |
| Excess Or Deficit Per FS | -459602 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2374368 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 316 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 34785 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 35101 | RevenueNotRptdF990 |
| Revenue Subtotal | 2339267 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2339267 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2833970 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34785 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 34785 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2799185 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2799185 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION AND OTHER NEEDS AS DEEMED NECESSARY BY THE BOARD. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EXPO | NameOfEvent1 |
| Gross Receipts Event1 | 113448 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 113448 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 33952 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1513 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 35954 | OtherDirectExpensesEvent1 |
| Name Of Event2 | golf tournament | NameOfEvent2 |
| Gross Receipts Event2 | 41150 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21100 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20050 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5137 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3429 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 78499 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1445 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 77054 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1225 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 6706 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 5771 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 233097 | GrossReceiptsTotal |
| Charitable Contributions Total | 22545 | CharitableContributionsTotal |
| Gross Revenue Total Events | 210552 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 35177 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13356 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 45154 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93687 | DirectExpenseSummaryEvents |
| Net Income Summary | 116865 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. |
| Form 990, Part VI, Section B, line 12c | EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. |
| Form 990, Part VI, Section B, line 15a | ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. |
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