BOYS AND GIRLS CLUBS OF METRO DENVER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF METRO DENVER INC (EIN 84-0510404)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-21
- IRS object ID
- 201110219349300606
- Schema version
- 2009v1.3
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-21T12:08:17-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & ENGLE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840510404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF METRO DENVER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 3038929200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Phillip A Bloise | Name |
| Title | Vice President of Finance | Title |
| Phone | 3038929200 | Phone |
| Date Signed | 2010-12-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3035345953 | 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) |
|---|---|---|
| Name Of Principal Officer Person | JOHN P ARIGONI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8942319 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BGCMD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O.The mission of the Boys & Girls Clubs of Metro Denver (BGCMD) is to inspire and enable young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible, and caring citizens. Boys & Girls Clubs of Metro Denver is a non-profit organization that provides young people ages 6-18 with a safe and positive place to spend their time after school and in the summer. Nine neighborhood Clubs and an 80-acre residential camp provide programs that help more than 10,000 youth achieve academic success, live healthy lifestyles, and develop good character and leadership skills. Clubs are strategically located in low-income neighborhoods and are accessible to all youth for an annual membership fee of just $2. Since 1961, the Boys & Girls Clubs of Metro Denver has been helping kids from tough neighborhoods in the metro Denver area stay out of trouble, stay in school and succeed in life. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 216 | TotalNbrEmployees |
| Total Nbr Volunteers | 1639 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8775802 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7845267 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6136 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6835 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18134 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11136 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 793915 | OtherRevenuePriorYear |
| Other Revenue Current Year | 698590 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9593987 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8561828 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20569 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24038 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4083911 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4113811 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 162000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 93272 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1023785 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3540260 | OtherExpensePriorYear |
| Other Expenses Current Year | 3795377 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7806740 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8026498 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1787247 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 535330 | RevenuesLessExpensesCY |
| Total Assets BOY | 19522367 | TotalAssetsBOY |
| Total Assets EOY | 19958338 | TotalAssetsEOY |
| Total Liabilities BOY | 698536 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 345206 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18823831 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19613132 | NetAssetsOrFundBalancesEOY |
| Mission Description | See description to Part I, Line 1 on Schedule O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2611889 | Expense |
| Grants | 24038 | Grants |
| Revenue | 0 | Revenue |
| Description | Education and Career Development (See Schedule O)Education and Career Development:1) Character and Leadership Development a) Leadership Groups: -Keystone Clubs: Keystoning is the Boys & Girls Club Movement's most dynamic teen program. Keystone Clubs are chartered small-group leadership and service clubs for boys and girls ages 14-18. Keystoners elect officers and plan and implement their own activities in six areas: service to Club and community, leadership development, education and career exploration, unity, free enterprise and social recreation. Keystone Club members and their advisors are eligible for nomination to steering committees which organize state, regional and national TEENSupreme Keystone Conferences attended by thousands of Keystoners each year. TEENSupreme Keystone Club Awards are bestowed annually on Keystone Clubs that undertake programs and activities that best promote the principles of Keystoning. Each year, Keystoners select a National TEENSupreme Keystone Project for local Keystone Clubs to complete. The combined action of hundreds of local Keystone Clubs results in a service project with a national scope.Torch Clubs: Chartered small-group leadership and service clubs for boys and girls ages 11-13 focusing on character development. A Torch Club is a powerful vehicle through which Club staff can help meet the special needs of younger adolescents at a critical stage in their development. Torch Club members learn to elect officers and work together to plan and implement activities in four areas: service to Club and community, education, health and fitness and social recreation. Torch Club Awards are presented annually to Torch Clubs with outstanding programs and activities in the four areas. Each year, Torch Club members from all over the country take part in a service-learning experience through the National Torch Club Project.Youth of the Year (YOY) - A recognition and awards program that acknowledges outstanding members in the Clubs. The YOY program helps youth to develop their leadership and communication skills through an extensive application and interview process that is held during the annual competition. Junior (10-13 years old) and Senior (14-18 years old) Youths of the Month can compete at a Club and City level. Senior winners can advance to the state, regional, and national competition. Youth Empowering Youth - Youth Empowering Youth (YEY) is a program in which Club teens are trained to lead programs for other youth in the Clubs. YEY is made up of several programs and partnerships that include peer leader positions, including Youth For Unity (YFU), Smart-Girl, and SMART Moves. In 2006, we partnered with Smart-Girl to develop a new Youth Leadership Training for all teen peer leaders. The 20-hour training included information on positive youth development, group process, facilitation skills, skills for working with diverse groups, and stages of child development.Youth for Unity - To help educate young people across the country about the importance of tolerance and diversity, Boys & Girls Clubs of America has joined forces with The Allstate Foundation to develop "Youth for Unity," a diversity education program designed to combat prejudice and intolerance. Youth for Unity is a program that promotes and celebrates diversity in an effort to prevent prejudice, bigotry and discrimination. Youth for Unity is the umbrella title for a comprehensive set of programmatic interventions that will allow Clubs to help members appreciate and understand our society's diversity, recognize unfairness and take personal leadership in confronting bias. Education and Career Development: Project Learn: this comprehensive program strategy reinforces and enhances the skills and knowledge young people learn at school during the hours they spend at the Club. Project Learn is based on Dr. Reginald Clark's research showing that students do much better in school when they spend their non-school hours engaged in fun, but academically beneficial, activities. Through Project Learn, Club staff use all the areas and programs in the Club to create opportunities for these high-yield learning activities, which include leisure reading, writing activities, discussions with knowledgeable adults, helping others, homework help and tutoring and games like Scrabble that develop young people's cognitive skills. Project Learn also emphasizes parent involvement and collaboration between Club and school professionals as critical factors in creating the best after-school learning environment for Club members ages 6-18.Power Hour: Making Minutes Count - a daily program designed to help Club members be more successful in school by providing homework help and tutoring and encouraging members to become self-directed learners.Accelerated Reader- a year-round reading program, sponsored by Carmel Hill Foundation. Teachers are hired to work in the Clubs to run a reading program utilizing the Renaissance Learning web-based software. Youth read books, take short quizzes to verify they read and understood the books, and receive incentives for participation. College/Career Prep Programs: - Junior Staff Career Development - a program designed to guide youth, ages 14-18, toward careers in youth development or human services by nurturing their leadership skills and providing guided, practical experiences. While working at the Clubs, youth learn valuable job skills for future careers while they run the front desk, supervise the gameroom, and maintain the membership tracking system. - Career Launch - A career exploration and mentoring program for Club teens ages 13-18. This multi-media program is sponsored by the GAP Foundation. Through a reference guide, ten tips, and a comprehensive website, this program guides young people in the process of making sound educational decisions, exploring a variety of careers and preparing for the world of work.- Money Matters: Make It Count - Money Matters, sponsored by the Charles Schwab Foundation, promotes financial responsibility and independence among Club members ages 13-18 by building their basic money management skills. Participants learn how to manage a checking account, budget, save and invest. They also learn about starting small businesses and paying for college. Money Matters features three components: 1. The Teen Personal Finance Guide is a fun, attractive booklet containing practical tips and activities to help teens learn the important skills of balancing a checkbook, creating a budget and saving and investing for college and retirement. 2. The Facilitator's Guide provides Club staff and volunteers with basic financial information and instructions for easy-to-implement small-group activities. 3. The Money Matters Web site, http://moneymatters.bgca.net, offers teens an engaging online tool for building their money management knowledge and skills through interactive activities, games and tools like a savings and financial aid calculator to plan for college. -Special Events and Miscellaneous Programs - Statewide Education Day (Geography, Spelling, Math, Science & Trivia contests), variety of educational games, etc. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1327719 | Expense |
| Description | Sports, Fitness and Recreation (See Schedule O)Sports, Fitness, and Recreation:Triple Play: Through the Triple Play experience, local Boys & Girls Clubs will challenge members to become healthy and active by learning new ways to manage stress, maintain healthy fitness levels and form positive relationships with peers. Triple Play program components will increase young people's understanding of what constitutes a healthy lifestyle, improve their physical fitness through enhanced daily, physical activities and competitive sports leagues and build their pro-social skills and character. The Triple Play comprehensive strategy addresses the minds, bodies and souls of Club members. MIND: Healthy Habits will be a Club-wide approach incorporating healthy living and active learning in every part of the Club experience, from the gym to the learning center to the arts and crafts room. The central themes of eating right, the importance of regular health care and improving the overall well-being of members will be emphasized. BODY: Youth Sports Initiatives will include programs that develop fitness, positive use of leisure time, and skills for stress management through individual, small- and large-group opportunities for Club members. Members will be able to choose from a variety of activities such as daily fitness challenges, sports clubs and sports leadership camps. SOUL: Social Recreation is the heart and soul of a Boys & Girls Club and defines the Club experience. By participating in this comprehensive social recreation program, Club youth will be able to develop and sustain positive relationships with others, acquire a healthy self-concept and a strong belief in their self-worth, have a sense of belonging in a Club community, recognize and appropriately express their emotions and cope well with positive and adverse situations. Organized Sports Leagues -- Each Club participates in a year-round inter-Club and intramural sports leagues including the following: -Football: Each club offers 3 football teams (ages 7-8, 9-11, and 12-13) for boys and girls, sponsored by the Denver Broncos. Teams compete in inter-Club games and the older teams participated in city-wide championships. All players are recognized for their contribution to their team and receive trophies at the end of the season football banquets. -Indoor Soccer: Each Club offers female leagues for two age groups (10-13 year olds and 14-18 year olds). Teams compete in inter-Club games and in city-wide championships. This program is offered each fall for a 7-week season. -Basketball: Each Club offers leagues for all age groups (6-8 coed, 9-11 boys, 9-11 girls, 12-13 boys, 12-13 girls, 14-15 boys, 14-18 girls, 16-18 boys). The Owen branch hosts five of the six state basketball tournaments each year. The program is offered in the winter for a 10-week season. -Outdoor Soccer: Each Club offers leagues for boys and girls in three age groups (6-9 coed, 10-13 boys, 10-13 girls, and 14-18 coed). The program is offered in the spring for a 7-week season. -Teen Girls Volleyball: Each Club offers female leagues for 14-18 year olds. Teams compete in inter-Club games and in city-wide championships. This program is offered in the spring for a 7-week season. -Baseball/Softball/T-ball: The Colorado Rockies provides funding for our baseball/softball/t-ball program. In addition, the Rockies have built a baseball field at the Owen branch and provide funding each year for a part-time Rockies coach at each Club. Play60 - Play60 is the NFL's initiative to encourage youth to engage in physical activity 60 minutes each day. Locally, the Denver Broncos partners with the American Heart Association, Mile High United Way (MHUW) and Boys & Girls Clubs of Metro Denver to offer this program to Club members. The 9-week Play60 fitness program is offered daily at the Club, includes several special incentives for participants, and is offered every fall. Sports Clinics -- Members from each Club participate in 2 golf clinics in the summer, Broncos Jr. Training Camp football clinics in the fall, Nuggets basketball clinics in the winter, and other sports clinics as they are made available.Girls-Only Time - In addition to organized sports leagues, girls-only fitness activities are offered at each Club a minimum of once each week. The program will culminate with a FSN Girls In Sports event with college athletes leading activities on a variety of sports skills, nutrition, and general fitness. In addition, we offer cheerleading, Youth Sports Leadership Groups (youth who create and implement programs to increase activity in their peers) and some unique athletic competitions and opportunities, such as the Optimist Tri-Star Competition and sports clinics through out the year. We also have a variety of organized sports and games that are run in the gymnasium. Each of our Clubs is equipped with a full gameroom with pool tables, Ping-Pong, foosball and air hockey. Gameroom tournaments are run on a daily basis and members have the opportunity to compete in the statewide annual gameroom tournaments. In addition, each Club hosts a variety of dances, special events and holiday activities throughout the year, all of which are part of the Social Recreation Department. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1013119 | Expense |
| Description | Fine Arts Exhibit Program (See Schedule O)We offer a wide variety of programs within this department in four areas: (1) Fine Arts, (2) Creative Writing, (3) Performing Arts, and (4) Crafts. The ways in which these programs are carried out vary depending on the expertise of the Cultural Arts Specialist and the volunteers available at that Club. The following activities are consistent across all Clubs: - B&GCA National Fine Arts Exhibit Program -- This year-round program encourages artistic expression among Club members ages 6-18 through drawing, painting, printmaking, collage, mixed media and sculpture displayed at local and regional exhibits. A panel of distinguished judges selects works for inclusion in the National Fine Arts Exhibit, which debuts at B&GCA's annual National Conference and is displayed throughout the ensuing year at other B&GCA events. - B&GCA National Photography Contest - This year-round program and annual contest, both sponsored by Circuit City Foundation, encourage girls and boys ages 6-18 to learn and practice black and white, color and digital process photography. The ImageMakers National Photography Contest provides local, regional and national recognition. - Haunted House - Cultural Arts Staff and Keystone members create a maze through the art room, the halls, locker rooms, and the gym. Teen members act in the Haunted House and serve as tour guides for the younger members. - Pinewood Derby - Youth design and assemble pinewood cars. Cars are judged on design and speed. - Easter Hat Parade - Youth create extravagant hats from basic materials. Winners are selected in three age groups based on creativity, use of materials, and festivity. - Youth of the Year Variety Show - Youth from all Clubs have the opportunity to perform at the annual Youth of the Year dinner. Selected members practice in their Clubs and as a large group for weeks prior to the event and perform at a dress rehearsal/dinner for their family and friends. - International Day - Members from each Club create story boards with information on selected countries. Members who complete boards are then eligible to attend the International Day celebration, at which youth eat a multi-ethnic meal, participate in workshops with professional artists and performers, and complete a world facts scavenger hunt based on story boards, which are displayed at the event. - Diversity/Multicultural Crafts - Coloring Contests - Club Youth of the Year Decorations and Thanksgiving centerpieces. - Cooking Classes - Dance Program (currently offered at Broncos, Cope, Owen and Boettcher Branches) | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1326388 | Expense |
| Revenue | 6835 | Revenue |
| Description | Technology Education (expenses of $730,172) provided services to youth with access to technology, develops youth technical skills, promotes workforce readiness by increasing career option and supports youth academic performance. Healthy and Life skills (expenses of $446,084) promotes services to youth with education regarding diet, exercise and healthy activity including personal decision making.Summer camp (expenses of $237,730) funds an eighty acre residential camp which provides additional opportunity for youth to explore outdoor recreation. The camp serves almost 600 youth, ages 8-13, each summer with one full-time camp director and up to twenty one part-time workers. Recreational facilities include a 3 acre lake, fishing dock, archery range, challenge course, rock climbing wall, volleyball and basketball courts. Recreational activities consist of hiking, canoeing, backpacking, fishing, rock climbing, archery, horseback riding, and other outdoor adventures. In self awareness and improvement, activities reinforce the concepts of leadership, enthusiasm, respect, cooperation, and honesty. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1326388 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6835 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6279115 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 12 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 216 | 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 | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIP A BLOISE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3038929200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9TH AVENUE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN M SHAW | ||||||
| BOARD CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| THOMAS O'DONNELL | ||||||
| VICE-CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| BRENT POWERS | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| LIBBY BROWN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| PATTY BACCA | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JIM BERSHOF | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ED BROWN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KENDALL CARBONE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MAX CAULKINS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL CLARK | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CAROLYN CRAIG | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DAN COLLINS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOE ELLIS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DAVID EVES | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KEN FLOYD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SIDNEY GATES | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| PAT HAMILL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| NESA HASSANEIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JIM HOWELL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LEANNE IACINO | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DAN IGOE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BRANDON JOHNSON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LAURI KORNEFFEL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SHERRI KROONENBERG | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CHARLIE LEDER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| STEVE MCCONAHAY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SHAWN MCLAUGHLIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ANTHONY MONTOYA | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JEFF NELLIGAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| WILL NICHOLSON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BILL O'CONNELL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| STUART PATTERSON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARC PARKER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARTIN SCHMITZ | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CHRIS SHEAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BOB SHOPNECK | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOE SLAVIK | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOE SMITH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOHN STROHM | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BERNIE SZACHARA | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KARLA TARTZ | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL TOUFF | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARK URICH | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SCOTT WYLIE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOHN P ARIGONI | ||||||
| PRESIDENT | 40.00 | X | X | 170652 | 0 | 15359 |
| PHILLIP A BLOISE | ||||||
| VP of FINANCE & ADMIN. | 40.00 | X | X | 86612 | 0 | 7795 |
| PATRICK HAYES | ||||||
| VP OF DEVELOPMENT | 40.00 | X | X | 75155 | 0 | 6764 |
| KATHY A LUNA | ||||||
| VP OF OPERATIONS | 40.00 | X | X | 95091 | 0 | 8108 |
| TINA MARTINEZ | ||||||
| VP OF PROGRAMS | 40.00 | X | X | 63010 | 0 | 4410 |
| AMY ROBINSON | ||||||
| VP OF DEVELOPMENT | 40.00 | X | X | 72497 | 0 | 6525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 563017 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48961 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WE ONEIL CONTRACTORS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 Vallejo Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Construction services | DescriptionOfServices |
| Compensation | 314225 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 16984 | MembershipDues |
| Fundraising Events | 702540 | FundraisingEvents |
| Related Organizations | 325000 | RelatedOrganizations |
| Government Grants | 690935 | GovernmentGrants |
| All Other Contributions | 6109808 | AllOtherContributions |
| Noncash Contributions | 1307693 | NoncashContributions |
| Total Contributions | 7845267 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMP FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6835 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6835 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6835 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11136 | TotalRevenueColumn |
| Exclusion | $11,136 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 188543 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 702540 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 188543 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 794625 | GrossIncomeGaming |
| Gaming Direct Expenses | 191948 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 602677 | TotalRevenueColumn |
| Exclusion | $602,677 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 88115 | $88,115 |
| VENDING MACHINE INCOME | 900099 | 7798 | $7,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 95913 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8561828 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6835 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $709,726 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24038 | Total |
| Program Services | 24038 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607014 | Total |
| Program Services | 255482 | ProgramServices |
| Management And General | 253172 | ManagementAndGeneral |
| Fundraising | 98360 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2863020 | Total |
| Program Services | 2467090 | ProgramServices |
| Management And General | 159041 | ManagementAndGeneral |
| Fundraising | 236889 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101018 | Total |
| Program Services | 80743 | ProgramServices |
| Management And General | 17171 | ManagementAndGeneral |
| Fundraising | 3104 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298196 | Total |
| Program Services | 234112 | ProgramServices |
| Management And General | 44828 | ManagementAndGeneral |
| Fundraising | 19256 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244563 | Total |
| Program Services | 199325 | ProgramServices |
| Management And General | 26130 | ManagementAndGeneral |
| Fundraising | 19108 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32550 | Total |
| Management And General | 32550 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93272 | Total |
| Fundraising | 93272 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211984 | Total |
| Program Services | 146858 | ProgramServices |
| Management And General | 24999 | ManagementAndGeneral |
| Fundraising | 40127 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269186 | Total |
| Program Services | 227298 | ProgramServices |
| Management And General | 28738 | ManagementAndGeneral |
| Fundraising | 13150 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104547 | Total |
| Program Services | 87120 | ProgramServices |
| Management And General | 12767 | ManagementAndGeneral |
| Fundraising | 4660 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394346 | Total |
| Program Services | 337598 | ProgramServices |
| Management And General | 49300 | ManagementAndGeneral |
| Fundraising | 7448 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155647 | Total |
| Program Services | 145103 | ProgramServices |
| Management And General | 10544 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 1045452 | 1016573 | 15305 | 13574 |
| FOOD SERVICE | 621832 | 583600 | 13407 | 24825 |
| TONY GRAMPAS YOUTH SERV | 435384 | 435384 | ||
| RAFFLE EXPENSE | 392615 | 392615 | ||
| OTHER | 67760 | 8696 | 27372 | 31692 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64074 | Total |
| Program Services | 30095 | ProgramServices |
| Management And General | 8274 | ManagementAndGeneral |
| Fundraising | 25705 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8026498 | Total |
| Program Services | 6279115 | ProgramServices |
| Management And General | 723598 | ManagementAndGeneral |
| Fundraising | 1023785 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1536 | BOY |
| EOY | 1536 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329468 | BOY |
| EOY | 3196365 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078057 | BOY |
| EOY | 1327334 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128182 | BOY |
| EOY | 124389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15188025 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5798146 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9550087 | BOY |
| EOY | 9389879 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3827980 | BOY |
| EOY | 2369160 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3547057 | BOY |
| EOY | 3474675 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 60000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19522367 | BOY |
| EOY | 19958338 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698536 | BOY |
| EOY | 345206 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698536 | BOY |
| EOY | 345206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14251167 | BOY |
| EOY | 14173197 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3281504 | BOY |
| EOY | 4141531 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291160 | BOY |
| EOY | 1298404 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18823831 | BOY |
| EOY | 19613132 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19522367 | BOY |
| EOY | 19958338 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7640338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6595319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7960081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8775802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7845267 | CurrentTaxYear |
| Total | 38816807 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7640338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6595319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7960081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8775802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7845267 | CurrentTaxYear |
| Total | 38816807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 439181 | AmountsSubstContributorsTotal |
| Public Support Total170 | 38377626 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12447 | CurrentTaxYear |
| Total | 209188 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95913 | CurrentTaxYear |
| Total | 548719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39574714 | TotalSupport |
| Gross Receipts From Admissions Etc | 1002902 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Vending machines, member events, refunds of prior program expenses, and misc | 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 | 1393224 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 73966 | InvestmentEarningsOrLosses |
| Other Expenditures | 47500 | OtherExpenditures |
| End Of Year Balance | 1419690 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1388637 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | -127715 | InvestmentEarningsOrLosses |
| Other Expenditures | 67698 | OtherExpenditures |
| End Of Year Balance | 1393224 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 474085 | OtherCostOrOtherBasis |
| Book Value | 474085 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12880788 | OtherCostOrOtherBasis |
| Depreciation | 4125141 | Depreciation |
| Book Value | 8755647 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1833152 | OtherCostOrOtherBasis |
| Depreciation | 1673005 | Depreciation |
| Book Value | 160147 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9389879 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Perpetual trust managed by a third party | 128329 | F |
| Investments held by BGCMD Foundation | 3346346 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3474675 | TotalOfBookValueSecurities |
| Total Revenue | 8561828 | TotalRevenue |
| Total Expenses | 8026498 | TotalExpenses |
| Excess Or Deficit For Year | 535330 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 253971 | NetUnrealizedGLOnInvestments |
| Other | $100,796 | OtherAmount |
| Total Adjustments | 354767 | TotalAdjustments |
| Excess Or Deficit Per FS | 890097 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9251968 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 253971 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 436169 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 690140 | RevenueNotRptdF990 |
| Revenue Subtotal | 8561828 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8561828 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8462667 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 436169 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 436169 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8026498 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8026498 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The earnings on the endowment fund are to be used for general operating expenses of the Wilfley branch of the Club facilities. |
| Part XI, Line 8 - Other Adjustments: | Change in net assets of the Boys & Girls of Metro Denver Foundation: 100796. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roots Communications | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Raffle consultation | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 794625 | GrossReceipts |
| Amount Retained By Contractor | 93272 | AmountRetainedByContractor |
| Net To Organization | 701353 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 794625 | TotalGrossReceipts |
| Total Retained By Contractors | 93272 | TotalRetainedByContractors |
| Total Net To Organization | 701353 | TotalNetToOrganization |
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YOUTH OF THE YEAR GALA | NameOfEvent1 |
| Gross Receipts Event1 | 451928 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 344364 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 107564 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 105921 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1643 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JACK VICKERS INVITATIONAL | NameOfEvent2 |
| Gross Receipts Event2 | 354000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 295950 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 58050 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 22062 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 17737 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 18251 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 82105 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 59177 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22928 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 16151 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 6777 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 888033 | GrossReceiptsTotal |
| Charitable Contributions Total | 699491 | CharitableContributionsTotal |
| Gross Revenue Total Events | 188542 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 22062 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 139809 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 26671 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 188542 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 794625 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 191948 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 424069 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 794625 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 191948 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 424069 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 616017 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 178608 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | 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 | 1.00000 | PercentageOfGamingOwnFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phillip A Bloise | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9th Avenue | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Margaret Morrissey | GamingManagerNamePerson |
| Gaming Manager Services Provided | Raffle oversight. | GamingManagerServicesProvided |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 178608 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 24038 | AmountOfCashGrant |
| 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 | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Students are granted scholarships based on merit and need. All students granted scholarships are required to send the Boys & Girls Clubs of Metro Denver their grades at the end of the school term. If the students fall below a 2.0 GPA or if they have quit their programs, then future grant funds are disallowed. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN P ARIGONI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 170652 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 170652 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lockton Companies LLC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board member | Relationship |
| Amount Of Transaction | 170303 | AmountOfTransaction |
| Description Of Transaction | Insurance | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28188 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 514181 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROVIDED BY DONOR | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PROGRAM SUPPLIES | Description |
| Number Of Contributions | 32395 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 765324 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROVIDED BY DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The organization gives a draft of the tax return to the finance committee for review about two weeks before the scheduled finance committee meeting. The finance committee reviews the tax return with management and either approves or rejects the tax return. If approved, the tax return is then given to the full board for their review, and during the board meeting, the board will review the tax return with the finance committee chair. The board then votes to approve or reject the tax return. Once the return has been approved, it is filed. | |
| Form 990, Part VI, Section B, line 12c | Boys & Girls Clubs of Metro Denver monitors its conflict of interest policy in the following ways: All trustees must complete and sign an annual conflict of interest policy where they list any potential conflicts. These are reviewed by the President/CEO and VP of Finance. Additionally, any monetary transactions over $2,500 between a Trustee and the organization must be approved by the full board of trustees and be compared against similar bids. | |
| Form 990, Part VI, Section B, line 15 | All compensation for officers and directors is compared to three separate surveys: Mountain States Employment Council's annual salary survey for Denver, Colorado; Colorado Association of Non-Profits annual salary survey for Colorado; and Boys & Girls Clubs of America annual salary survey. These three surveys are averaged together and the organization compares its current salary structure to that average. The finance committee, executive committee and board of trustees approves any salary increases of the officers of the organization. | |
| Form 990, Part VI, Section C, line 18 | The organization makes its Forms 1023 and 990 available to the public upon request. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. | |
| FORM 990, PART XI, LINE 2C: | The process has not changed from the prior year. | |
| Schedule G, Part I, Line 2b, Column (v) | Payments were made to the fundraiser for consultation services related to the raffle. | Explanation of Fundraising Payments |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Clubs of Metro Denver Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2017 W 9th Avenue | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742275383 | EIN |
| Primary Activities | Support the BGCMD | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11d, III-O | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments