BOYS & GIRLS CLUB OF GREATER LYNCHBURG: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF GREATER LYNCHBURG (EIN 20-0199894)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-09
IRS object ID: 201111609349300326
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-09T14:58:38-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIDSON DOYLE & HILTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1
City	LYNCHBURG	City
State	VA	State
ZIP Code	245050800	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200199894	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF GREATER LYNCHBURG	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	4348461111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 MADISON STREET	AddressLine1
City	LYNCHBURG	City
State	VA	State
ZIP Code	24504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK A SHEEHAN	Name
Title	EXEC DIRECTOR	Title
Phone	4348461111	Phone
Date Signed	2011-05-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVIDSON DOYLE HILTON LLP	Name
Phone	4348467611	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK A SHEEHAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1101 MADISON STREET	AddressLine1
City	LYNCHBURG	City
State	VA	State
ZIP Code	24504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	412932	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.bgclynchburg.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A POSITIVE, FUN AND STABLE ENVIRONMENT THAT PRODUCES WINNERS, LEADERS AND ROLE MODELS, WHO MAKE A LASTING IMPACT WITHIN OUR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	144	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	317641	ContributionsGrantsPriorYear
Contributions Grants Current Year	369077	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	85	InvestmentIncomePriorYear
Investment Income Current Year	378	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14570	OtherRevenuePriorYear
Other Revenue Current Year	39479	OtherRevenueCurrentYear
Total Revenue Prior Year	332296	TotalRevenuePriorYear
Total Revenue Current Year	408934	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	159754	SalariesEtcPriorYear
Salaries Etc Current Year	196766	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14507	TotalFundrsngExpCurrentYear
Other Expense Prior Year	154877	OtherExpensePriorYear
Other Expenses Current Year	169395	OtherExpensesCurrentYear
Total Expenses Prior Year	314631	TotalExpensesPriorYear
Total Expenses Current Year	366161	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17665	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	42773	RevenuesLessExpensesCY
Total Assets BOY	208005	TotalAssetsBOY
Total Assets EOY	231636	TotalAssetsEOY
Total Liabilities BOY	21106	TotalLiabilitiesBOY
Total Liabilities EOY	75	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	186899	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	231561	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING AFTER-SCHOOL ACTIVITIES, PROGRAMS AND SERVICES WHICH PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULLNESS, BELONGING AND INFLUENCE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	313245	Expense
Revenue	1430	Revenue
Description	TO PROVIDE AFTER-SCHOOL PROGRAMS AND SERVICES WHICH PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS. A TOTAL OF 143 BOYS & GIRLS ATTENDED PROGRAMS THIS YEAR.	Description
Total Program Service Expense	313245	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	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	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	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	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	0	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	18	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE R HILDENBERGER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4343860779	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3434 SUMMERVILLE STREET	AddressLine1
City	LYNCHBURG	City
State	VA	State
ZIP Code	24503	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
CHRISTOPHER BOSWELL
DIRECTOR	5.00	X	0	0	0
VIVIAN S BROWN
DIRECTOR	5.00	X	0	0	0
DEAN G FARMER
DIRECTOR	5.00	X	0	0	0
HOLCOMBE HUGHES SR
TREASURER	5.00	X	0	0	0	X
MONICA MARTIN
SECRETARY	5.00	X	0	0	0	X
LOUIS ROBINSON SR
VICE PRESIDENT	5.00	X	0	0	0	X
MICHAEL R SLOAN
DIRECTOR	5.00	X	0	0	0
VIRGINIA T THORNTON
DIRECTOR	5.00	X	0	0	0
STUART TURILLE
DIRECTOR	5.00	X	0	0	0
GLORIA T WITT
PRESIDENT	5.00	X	0	0	0	X
EARL WEAVER
DIRECTOR	5.00	X	0	0	0
CORNELIA CHRISTIAN
DIRECTOR	5.00	X	0	0	0
KASEY FOREHAND
DIRECTOR	5.00	X	0	0	0
DODD HARVEY
DIRECTOR	5.00	X	0	0	0
JASON LANDES
DIRECTOR	5.00	X	0	0	0
TODD SWISHER
DIRECTOR	5.00	X	0	0	0
PHILL SAULS
DIRECTOR	5.00	X	0	0	0
MARK A SHEEHAN
EXECUTIVE DIRECTOR	40.00		61315	0	6132		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61315	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6132	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	1430	MembershipDues
Government Grants	17272	GovernmentGrants
All Other Contributions	350375	AllOtherContributions
Noncash Contributions	29376	NoncashContributions
Total Contributions	369077	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	378	TotalRevenueColumn
Related Or Exempt Function Income	227	RelatedOrExemptFunctionIncome
Exclusion	$151	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	43477	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3998	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39479	TotalRevenueColumn
Exclusion	$39,479	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	408934	TotalRevenueColumn
Related Or Exempt Function Income	227	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$39,630	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	67447	Total
Program Services	57330	ProgramServices
Management And General	6744	ManagementAndGeneral
Fundraising	3373	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	93773	Total
Program Services	79707	ProgramServices
Management And General	9378	ManagementAndGeneral
Fundraising	4688	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	208	Total
Program Services	177	ProgramServices
Management And General	21	ManagementAndGeneral
Fundraising	10	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23489	Total
Program Services	16154	ProgramServices
Management And General	6604	ManagementAndGeneral
Fundraising	731	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11849	Total
Program Services	10072	ProgramServices
Management And General	1185	ManagementAndGeneral
Fundraising	592	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2650	Total
Management And General	2650	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1332	Total
Program Services	1225	ProgramServices
Management And General	67	ManagementAndGeneral
Fundraising	40	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8180	Total
Program Services	7175	ProgramServices
Management And General	771	ManagementAndGeneral
Fundraising	234	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	94623	Total
Program Services	87053	ProgramServices
Management And General	4731	ManagementAndGeneral
Fundraising	2839	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	927	Total
Management And General	927	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9258	Total
Program Services	5555	ProgramServices
Management And General	3703	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3723	Total
Program Services	3425	ProgramServices
Management And General	187	ManagementAndGeneral
Fundraising	111	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES	33708	33708
DUES & SUBSCRIPTIONS	5815	5350	291	174
REPAIRS & MAINTENANCE	4886	4495	244	147
FUNDRAISING, GRANT & CA	1539			1539
DEVELOPMENT & MARKETING	968	891	48	29

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1786	Total
Program Services	928	ProgramServices
Management And General	858	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	366161	Total
Program Services	313245	ProgramServices
Management And General	38409	ManagementAndGeneral
Fundraising	14507	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	81300	BOY
EOY	62111	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	3771	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7750	BOY
EOY	6250	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5021	BOY
EOY	5220	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	142106	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15690	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	107938	BOY
EOY	126416	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5996	BOY
EOY	27868	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	208005	BOY
EOY	231636	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21106	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	75	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21106	BOY
EOY	75	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	180903	BOY
EOY	195165	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	8528	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5996	BOY
EOY	27868	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	186899	BOY
EOY	231561	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	208005	BOY
EOY	231636	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	42773	ReconcilationRevenueExpenses
Reconcilation Other Changes	1889	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	206944	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	280976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	386887	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	312541	CurrentTaxYearMinus1Year
Current Tax Year	364837	CurrentTaxYear
Total	1552185	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	206944	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	280976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	386887	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	312541	CurrentTaxYearMinus1Year
Current Tax Year	364837	CurrentTaxYear
Total	1552185	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	228836	AmountsSubstContributorsTotal
Public Support Total170	1323349	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	504	CurrentTaxYearMinus2Years
Current Tax Year	378	CurrentTaxYear
Total	882	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20217	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22889	CurrentTaxYearMinus1Year
Current Tax Year	43477	CurrentTaxYear
Total	91567	Total

Field	Value	IRS element (for citing)
Total Support	1644634	TotalSupport
Public Support Pertcentage170	0.80460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84660	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Schedule A, Part II, Line 10, Explanation of Other Income: SPECIAL EVENTS	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	5996	BeginningOfYearBalance
Contributions	20000	Contributions
Investment Earnings Or Losses	2116	InvestmentEarningsOrLosses
Administrative Expenses	244	AdministrativeExpenses
End Of Year Balance	27868	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	5100	Contributions
Investment Earnings Or Losses	944	InvestmentEarningsOrLosses
Administrative Expenses	48	AdministrativeExpenses
End Of Year Balance	5996	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1977	OtherCostOrOtherBasis
Depreciation	55	Depreciation
Book Value	1922	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106239	OtherCostOrOtherBasis
Depreciation	10068	Depreciation
Book Value	96171	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33890	OtherCostOrOtherBasis
Depreciation	5567	Depreciation
Book Value	28323	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	126416	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	GLCT ENDOWMENT	Description
Book Value	27868	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	27868	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL LIABILITIES	Description
Amount	$75	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	75	TotalOfAmounts
Total Revenue	408934	TotalRevenue
Total Expenses	366161	TotalExpenses
Excess Or Deficit For Year	42773	ExcessOrDeficitForYear
Other	$1,889	OtherAmount
Total Adjustments	1889	TotalAdjustments
Excess Or Deficit Per FS	44662	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	410823	TotRevenueEtcAuditedFinclStmt
Other Revenues	1889	OtherRevenues
Revenue Not Rptd F990	1889	RevenueNotRptdF990
Revenue Subtotal	408934	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	408934	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	366161	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	366161	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	366161	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	ONGOING FUNDING FOR THE PROGRAMS OF THE ORGANIZATION.
Part XI, Line 8 - Other Adjustments:		UNREALIZED GAIN ON INVESTMENTS
Part XII, Line 2d - Other Adjustments:		UNREALIZED GAIN ON INVESTMENTS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WORKMAN GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	16811	GrossReceiptsEvent1
Gross Revenue Event1	16811	GrossRevenueEvent1
Other Direct Expenses Event1	791	OtherDirectExpensesEvent1
Name Of Event2	RESOLUTION RUN	NameOfEvent2
Gross Receipts Event2	13640	GrossReceiptsEvent2
Gross Revenue Event2	13640	GrossRevenueEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	13026	GrossReceiptsOtherEvents
Gross Revenue Other Events	13026	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3207	OtherDirectExpensesOtherEvents
Gross Receipts Total	43477	GrossReceiptsTotal
Gross Revenue Total Events	43477	GrossRevenueTotalEvents
Other Direct Expenses Total Events	3998	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3998	DirectExpenseSummaryEvents
Net Income Summary	39479	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Name Person	MARK A SHEEHAN	NamePerson
Base Compensation Filing Org	61315	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	6132	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	67447	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	VIRGINIA TROST-THORNTON	NamePerson

Field	Value	IRS element (for citing)
Relationship	WIFE OF PRINCIPAL OF T. DELAWARE PROPERTIES, LLC., RECEIVING RENT INCOME.	Relationship
Amount Of Transaction	75000	AmountOfTransaction
Description Of Transaction	VIRGINIA TROST-THORNTON IS ON THE BOARD OF DIRECTORS. HER HUSBAND IS A PRINCIPAL OF T. DELAWARE PROPERTIES, LLC., WHICH RECEIVES THE ORGANIZATIONS RENT AS LANDLORD.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	PROGRAM SUPPLIES & EQUIPMENT	1	5000	FMV & CORP FOR NAT & COMM SERVICE RATE
X	OFFICE SUPPLIES	2	2000	FMV & CORP FOR NAT & COMM SERVICE RATE
X	RENOVATIONS	1	1977	FMV & CORP FOR NAT & COMM SERVICE RATE
X	FURNITURE & FIXTURES	3	3953	FMV & CORP FOR NAT & COMM SERVICE RATE
X	GAME ROOM EQUIPMENT	2	15983	FMV & CORP FOR NAT & COMM SERVICE RATE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	ORGANIZATION HAS INDEPENDANT AUDITOR DO AUDIT AND FILE THE 990. ONCE THE 990 IS COMPLETE, A COPY IS SENT TO THE BOARD FOR APPROVAL. ONCE THE 990 IS APPROVED, IT IS THEN FILED.
	THE ORGANIZATION HAS MONTHLY FINANCE MEETINGS. THEY ALSO HAVE WEEKLY STAFF MEETINGS, TRAINING STAFF ON A VARIETY OF COMPLIANCE ISSUES. THEY MONITOR CONFLICTS OF INTEREST AT BOARD MEETINGS MONTHLY AS WELL. ANY ISSUES ARE REPORTED IN THE BOARD MINUTES.	Form 990, Part VI, Section B, line 12c
	BOYS AND GIRLS CLUB OF AMERICA GIVES THE BOARD OF DIRECTORS A COMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR USING DATA FROM AROUND THE COUNTRY AND SIMILAR MARKETS. FOR THE PROGRAM DIRECTOR, THE BOARD OF DIRECTORS USED DATA FROM AROUND THE COUNTRY. THEY ALSO USE A NATIONAL SURVEY PROVIDED BY THE BOYS AND GIRLS CLUB OF AMERICA.	Form 990, Part VI, Section B, line 15
	ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.	Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:	UNREALIZED GAIN ON INVESTMENTS 1,889. Total to Form 990, Part XI, Line 5: 1,889.	Form 990, Part XI, line 5:
	THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM LAST YEAR. THE BOARD OF DIRECTORS APPROVES THE INDEPENDENT AUDITOR. ONCE THE AUDIT AND 990 ARE COMPLETE, A DRAFT IS SENT TO THE BOARD OF DIRECTORS FOR APPROVAL.