BOYS & GIRLS CLUBS OF INDIANAPOLIS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF INDIANAPOLIS INC (EIN 35-0888754)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-22
- IRS object ID
- 201102709349300315
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-22T17:05:08-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350888754 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF INDIANAPOLIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 3179204700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2236 East 10th Street Suite 200 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Whitten | Name |
| Title | Executive Director | Title |
| Phone | 3179204700 | Phone |
| Date Signed | 2011-09-23 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James R Whitten | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2236 East 10th Street Suite 200 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3462823 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bgcindy.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | BGCI is passionate about forming life-changing relationships with young people from distressed communities who are living in poverty | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 231 | TotalNbrEmployees |
| Total Nbr Volunteers | 786 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3067216 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3200291 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35926 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44148 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9685 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4135 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 119173 | OtherRevenuePriorYear |
| Other Revenue Current Year | 143961 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3232000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3392535 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 53870 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 45250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2175910 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2027411 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 170217 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1601173 | OtherExpensePriorYear |
| Other Expenses Current Year | 1387323 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3830953 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3459984 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -598953 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67449 | RevenuesLessExpensesCY |
| Total Assets BOY | 5794142 | TotalAssetsBOY |
| Total Assets EOY | 5880626 | TotalAssetsEOY |
| Total Liabilities BOY | 275822 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100079 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5518320 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5780547 | NetAssetsOrFundBalancesEOY |
| Mission Description | Boys & Girls Clubs of Indianapolis believes that every young person deserves to live a life filled with hope and opportunity. Because we care about our young people, we provide a safe, educational and positive atmosphere where they can prosper and reach their full potential. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2794786 | Expense |
| Grants | 45250 | Grants |
| Revenue | 44148 | Revenue |
| Description | Boys & Girls Clubs of Indianapolis (BGCI) is a not-for-profit youth guidance organization dedicated to assisting Indianapolis-area youth in reaching their full potential through programming in five core areas: character and leadership development; education and career development; health and life skills; the arts; sports, fitness and recreation. BGCI owns and operates four stand-alone facilities located throughout metropolitan Indianapolis. BGCI also operates after-school programs onsite at three public schools in the greater-Indianapolis, area. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2794786 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 231 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Julie A Goldsberry | NamePerson |
| Telephone Number | 3179204700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2236 East 10th Street Suite 200 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Scenario Adebesin | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Jake Allen | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Doug Banning | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Bill Brooks | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Greg Chester | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Don Courtney | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Russell Cox | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Brian Cranor | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Glenn Farmer | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Denise Feser | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Dave Fronek | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Kristie Hill | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Rob Hofinger | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| John Hurlburt | |||||||
| 2nd Vice President | 3 | X | 0 | 0 | 0 | X | |
| John Lopes | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Bill Marty | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Dayton Molendorp | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Ronald Pearson | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Eric Pedersen | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Randy Reichmann | |||||||
| Treasurer | 3 | X | 0 | 0 | 0 | X | |
| Emanuel Smith | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Jim Smith | |||||||
| Secretary | 3 | X | 0 | 0 | 0 | X | |
| Tim Steigerwald | |||||||
| 1st Vice President | 3 | X | 0 | 0 | 0 | X | |
| Greg Wasiak | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Jeff White | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Donna Wilkinson | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Mike Williams | |||||||
| President | 3 | X | 0 | 0 | 0 | X | |
| Jim Windmiller | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Paul Wolfla | |||||||
| Director | 2 | X | 0 | 0 | 0 | ||
| Kathy Baumes | |||||||
| Unit Board President | 2 | X | 0 | 0 | 0 | ||
| Matt Elliott | |||||||
| Unit Board President | 2 | X | 0 | 0 | 0 | ||
| Josh Arthur | |||||||
| Unit Board President | 2 | X | 0 | 0 | 0 | ||
| Charleston Bowles | |||||||
| Unit Board President | 2 | X | 0 | 0 | 0 | ||
| Rick Whitten | |||||||
| Executive Director | 40 | 106596 | 0 | 16096 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106596 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16096 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Federated Campaigns | 1271375 | FederatedCampaigns |
| Membership Dues | 44501 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 851972 | GovernmentGrants |
| All Other Contributions | 1032443 | AllOtherContributions |
| Noncash Contributions | 74271 | NoncashContributions |
| Total Contributions | 3200291 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Club program fees | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 44148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44148 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44148 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4135 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 147936 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58766 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89170 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $89,170 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 26516 | GrossIncomeGaming |
| Gaming Direct Expenses | 11522 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14994 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,994 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenue | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 39797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,797 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39797 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3392535 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48283 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $143,961 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45250 | Total |
| Program Services | 45250 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106596 | Total |
| Management And General | 106596 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1576917 | Total |
| Program Services | 1363664 | ProgramServices |
| Management And General | 95153 | ManagementAndGeneral |
| Fundraising | 118100 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38332 | Total |
| Program Services | 13445 | ProgramServices |
| Management And General | 24425 | ManagementAndGeneral |
| Fundraising | 462 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184879 | Total |
| Program Services | 117310 | ProgramServices |
| Management And General | 59802 | ManagementAndGeneral |
| Fundraising | 7767 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120687 | Total |
| Program Services | 97756 | ProgramServices |
| Management And General | 14482 | ManagementAndGeneral |
| Fundraising | 8449 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24321 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 22972 | ManagementAndGeneral |
| Fundraising | 1349 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4772 | Total |
| Program Services | 130 | ProgramServices |
| Management And General | 4642 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79294 | Total |
| Program Services | 35172 | ProgramServices |
| Management And General | 42219 | ManagementAndGeneral |
| Fundraising | 1903 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15308 | Total |
| Program Services | 4174 | ProgramServices |
| Management And General | 7064 | ManagementAndGeneral |
| Fundraising | 4070 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173248 | Total |
| Program Services | 157073 | ProgramServices |
| Management And General | 11322 | ManagementAndGeneral |
| Fundraising | 4853 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77885 | Total |
| Program Services | 63659 | ProgramServices |
| Management And General | 13521 | ManagementAndGeneral |
| Fundraising | 705 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7866 | Total |
| Program Services | 5266 | ProgramServices |
| Management And General | 2546 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7689 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7689 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279126 | Total |
| Program Services | 241100 | ProgramServices |
| Management And General | 38026 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66186 | Total |
| Program Services | 60096 | ProgramServices |
| Management And General | 6090 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program supplies | 400330 | 371840 | 9465 | 19025 |
| Subcontracted program expenses | 155435 | 155435 | 0 | 0 |
| Miscellaneous | 13951 | 1047 | 9574 | 3330 |
| Repairs & maintenance | 62707 | 62128 | 579 | 0 |
| Dues & subscriptions | 19205 | 241 | 18814 | 150 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3459984 | Total |
| Program Services | 2794786 | ProgramServices |
| Management And General | 494981 | ManagementAndGeneral |
| Fundraising | 170217 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582099 | BOY |
| EOY | 422244 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508751 | BOY |
| EOY | 572112 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99410 | BOY |
| EOY | 81838 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7727639 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6382098 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1317943 | BOY |
| EOY | 1345541 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20163 | BOY |
| EOY | 23302 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3265776 | BOY |
| EOY | 3432949 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5794142 | BOY |
| EOY | 5880626 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103306 | BOY |
| EOY | 100079 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172516 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275822 | BOY |
| EOY | 100079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3030408 | BOY |
| EOY | 2964890 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722882 | BOY |
| EOY | 1061250 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765030 | BOY |
| EOY | 1754407 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5518320 | BOY |
| EOY | 5780547 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5794142 | BOY |
| EOY | 5880626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -67449 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 329676 | ReconcilationOtherChanges |
| 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 | 2868525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3246534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3855404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3067216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3200291 | CurrentTaxYear |
| Total | 16237970 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2868525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3246534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3855404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3067216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3200291 | CurrentTaxYear |
| Total | 16237970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 875000 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15362970 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4135 | CurrentTaxYear |
| Total | 27305 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39797 | CurrentTaxYear |
| Total | 236618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16501893 | TotalSupport |
| Gross Receipts From Admissions Etc | 246437 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93098 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.928 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Line 10 Other Income - Income from: Partner match payments under Americorps program, vending machine royalties, support payment from Indiana Alliance of Boys & Girls Clubs - we provided staff & office space to support their operations | GeneralExplanation |
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 | 3278555 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 329681 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 175286 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3432950 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2879345 | BeginningOfYearBalance |
| Contributions | 26167 | Contributions |
| Investment Earnings Or Losses | 521597 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 148554 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3278555 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4203608 | BeginningOfYearBalance |
| Contributions | 108633 | Contributions |
| Investment Earnings Or Losses | -1223371 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 209525 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2879345 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.47 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 114535 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 114535 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6910162 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 5820965 | Depreciation |
| Book Value | 1089197 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 154387 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 99743 | Depreciation |
| Book Value | 54644 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 526760 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 456795 | Depreciation |
| Book Value | 69965 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 21795 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 4595 | Depreciation |
| Book Value | 17200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1345541 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Beneficial interest in assets held by others | 3416528 |
| Beneficial interest in perpetual trust | 16421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3432949 | TotalBookValueOtherAssets |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 3392535 | TotalRevenue |
| Total Expenses | 3459984 | TotalExpenses |
| Excess Or Deficit For Year | -67449 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 329676 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 329676 | TotalAdjustments |
| Excess Or Deficit Per FS | 262227 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3722211 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 329676 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 329676 | RevenueNotRptdF990 |
| Revenue Subtotal | 3392535 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3392535 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3459984 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3459984 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3459984 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Intended uses for endowment funds: Our endowment funds fall into several categories: 1) Funds set aside by the Board for a 'rainy day'; 2) Funds designated as endowed funds by the donor; 3) Funds designated by the donor to be awarded as scholarships to BGCI members and alumni who are attending college. Five percent of the balance of each type of fund is withdrawn each year and spent as follows: Category 1) and 2) - funds spent in support of general operations; Cagegory 3) - funds used to provide scholarship awards to selected BGCI members and alumni |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | FIN 48 footnote from audited financial statements: BGCI is organized as a not-for-profit corporation other than a private foundation, and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. However, BGCI is required to file federal Form 990 - Return of Organization Exempt from Income Tax, which is an informational return only. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fore the Kids golf outing | NameOfEvent1 |
| Gross Receipts Event1 | 97859 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 97859 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10375 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 40388 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CISCO golf outing | NameOfEvent2 |
| Gross Receipts Event2 | 23274 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23274 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7513 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26803 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 26803 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 490 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 147936 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 147936 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10375 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 48391 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58766 | DirectExpenseSummaryEvents |
| Net Income Summary | 89170 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 26516 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 8500 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 3022 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 26516 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 8500 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 0 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 0 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 3022 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 11522 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 14994 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Julie A Goldsberry | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2236 East 10th Street | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
| Amount Distributed | 14994 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | College scholarships | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 45250 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Procedure for monitoring the use of scholarship funds: The Scholarship Committee of the Board receives applications from Club members and alumni for the scholarships. The Committee also interviews the applicants. Eligibility is determined based on a pre-determined list of criteria which are evaluated against results of the application and interview. The amount of each scholarship is calculated based on the cost of the school that the applicant is attending. All scholarship checks are made out to both the scholarship winner and their school of choice. Transcripts are required from each recipient on a semester or quarter basis depending on the school calendar. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Program supplies | 46 | 44061 | FMV |
| X | Event tickets | 22 | 15532 | FMV |
| X | Professional services | 3 | 12803 | FMV |
| X | Fundraising items | 3 | 1875 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Description of Members of the Corporation - Members of the Corporation include the Corporate Board of Directors, members of the Unit Advisory Boards of Directors, Board committee volunteers and parents/guardians of current youth members. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Members of organization voting rights: The Board Development Committe prepares a proposed slate of new Board members and presents it to the members of the Corporation at the annual meeting of the members. The members then vote on the slate. If vacancies arise during the year (between annual meetings), persons are nominated by the Board Development Committee to fill those vacancies and such nominations are voted on by the full Board. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | Form 990 approval process: Prior to being filed, the Form 990 was reviewed by the Business Affairs Committee of the Board at a Committee meeting and by the full Board via e-mail. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Monitoring procedure for ensuring compliance with the conflict of interest policy: BGCI regularly and consistently monitors and enforces compliance with its conflict of interest policy by ensuring that all Board members complete and return the annual disclosure form and then by reviewing in detail the responses on those forms. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Process for determining key employee compensation: Compensation for BGCI's Executive Director and other key employees is determined based on their job performance as well as comparison to benchmark data from outside organizations (Form 990's, BGCA salary surveys). Changes to the Executive Director's compensation require Board approval and deliberations regarding such action are recorded in the Board minutes. Salaries for all full-time positions are determined using this method. The process was undertaken in 2010 for all full-time positions. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Making documents available for public inspection: The following documents are made available for public inspection as indicated: Upon request - Form 1023, audited financial statements, governing documents, conflict of interest policy; On our website (www.bgcindy.org) - Form 990; On other websited (www.guidestar.org) - Form 990 |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Other changes in net assets: Unrealized investment gains $329,676 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Boys & Girls Clubs of America | ||||||||||
| 1275 Peachtree Street | Atlanta | GA | 30309 | 135562976 | Youth services | GA | 501(c)(3) | 509(a)(2) | N/A | 0 |
| Indiana Alliance of Boys & Girls Clubs | ||||||||||
| 1590 North Sexton Street | Rushville | IN | 46173 | 352129067 | Youth services | IN | 501(c)(4) | N/A | N/A | 0 |
| Boys & Girls Clubs of Wayne County | ||||||||||
| 1717 South L Street | Richmond | IN | 47374 | 351065715 | Youth services | IN | 501(c)(3) | 170(b)(1)(A)(vi) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Boys & Girls Clubs of America | ||
| c | 103686 | GAAP accounting. Grants passed-through from donor to BGCA to BGCI. |
| Indiana Alliance of Boys & Girls Clubs | ||
| m | 0 | N/A - BGCI provided office space and equipment at no cost to Indiana Alliance |
| Indiana Alliance of Boys & Girls Clubs | ||
| n | 0 | N/A - BGCI staff member performed services for Indiana Alliance. BGCI was reimbursed from Indiana Alliance grants. |
| Indiana Alliance of Boys & Girls Clubs | ||
| p | 9920 | GAAP accounting. Fee paid by Indiana Alliance for Alliance-related expenses incurred by BGCI. |
| Boys & Girls Clubs of Wayne County | ||
| k | 10998 | GAAP accounting - BGC-Wayne County reimbursed BGCI for staffing expenses related to administering grants on behalf of BGC-WC. |
Comments