BOYS AND GIRLS CLUB OF DANE COUNTY INC: Form 990, tax year 2010
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- Organization
- BOYS AND GIRLS CLUB OF DANE COUNTY INC (EIN 39-1925617)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-15
- IRS object ID
- 201111669349300716
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-15T11:14:18-05:00 | 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 | WEGNER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133098 | 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 | 391925617 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF DANE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 6082572606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 TAFT ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537131909 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL JOHNSON | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6082572606 | Phone |
| Date Signed | 2011-06-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| Phone | 6082744020 | 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 | MICHAEL JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 TAFT ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537131909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1828021 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | BOYS AND GIRLS CLUB OF DANE COUNTY IS A YOUTH GUIDANCE AND DEVELOPMENT CORPORATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 115 | TotalNbrEmployees |
| Total Nbr Volunteers | 388 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1431949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1748070 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23706 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41176 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21194 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20283 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -17393 | OtherRevenuePriorYear |
| Other Revenue Current Year | -104818 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1459456 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1704711 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2500 | 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 | 1128866 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1337362 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 128683 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 660102 | OtherExpensePriorYear |
| Other Expenses Current Year | 580630 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1791468 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1917992 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -332012 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -213281 | RevenuesLessExpensesCY |
| Total Assets BOY | 5882900 | TotalAssetsBOY |
| Total Assets EOY | 5717668 | TotalAssetsEOY |
| Total Liabilities BOY | 795966 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 826368 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5086934 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4891300 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE BOYS AND GIRLS CLUB OF DANE COUNTY IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 605755 | Expense |
| Revenue | 25780 | Revenue |
| Description | BOYS AND GIRLS CLUB OF DANE COUNTY PROVIDED VARIOUS ENRICHMENT PROGRAMS AT ITS ALLIED FAMILY CENTER LOCATION TO 1,056 MEMBERS AS WELL AS TO 3,564 OTHERS IN THE COMMUNITY. PROGRAMS ARE PROVIDED IN THE AREAS OF CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, SPORTS, FITNESS, AND RECREATION, HEALTH AND LIFE SKILLS, AND OTHER SPECIALIZED INITIATIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 544556 | Expense |
| Revenue | 15148 | Revenue |
| Description | BOYS AND GIRLS CLUB OF DANE COUNTY PROVIDED VARIOUS ENRICHMENT PROGRAMS AT ITS TAFT STREET LOCATION TO 852 MEMBERS AS WELL AS TO 3,868 OTHERS IN THE COMMUNITY. PROGRAMS ARE PROVIDED IN THE AREAS OF CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, SPORTS, FITNESS, AND RECREATION, HEALTH AND LIFE SKILLS, AND OTHER SPECIALIZED INITIATIVES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 417846 | Expense |
| Revenue | 248 | Revenue |
| Description | TEENS OF PROMISE (TOPS) IS AN EXCITING INITIATIVE IN PARTNERSHIP WITH THE MADISON METROPOLITAN SCHOOL DISTRICT. THIS INITIATIVE WORKS WITH HIGH SCHOOL STUDENTS TO PREPARE THEM FOR COLLEGE AND TO MAKE IT MORE AFFORDABLE. STUDENTS WHO APPLY FOR THE PROGRAM, SIGN UP FOR THE AVID ELECTIVE IN HIGH SCHOOL, AND MAKE THE COMMITMENT TO BE ON THE COLLEGE TRACK WILL BE OFFERED TUTORING, MENTORSHIPS, PAID SUMMER JOB INTERNSHIPS, AND COLLEGE FIELD TRIPS, AND WILL BE ELIGIBLE FOR A SCHOLARSHIP TO A FOUR-YEAR COLLEGE PROGRAM OR A TWO-YEAR COLLEGE OR TECHNICAL COLLEGE PROGRAM. APPROXIMATELY 200 STUDENTS PARTICIPATED IN THE TOPS INITIATIVE DURING 2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1568157 | 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 |
| 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 115 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BONNIE KRATTIGER | NamePerson |
| Telephone Number | 6082572606 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 TAFT ST | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537131909 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY BURKE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH HILDEBRANDT | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| STEVE SPARKS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| STEVE LIPTON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DAVE FLORIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY SPROULE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARRELL BAZZELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS FORTUNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ISADORE KNOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WELDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADDRENA MATTHEWS SQUIRES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GORDON MEICHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE NEVIASER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA GONZALEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV RICHARD L JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHIEF NOBLE WRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FLOYD ROSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASTRID VACARO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA BLACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE GLIMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET PLANNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT PRESCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE DILLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL JOHNSON | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 84615 | 0 | 13580 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84615 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13580 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 126937 | FederatedCampaigns |
| Fundraising Events | 258574 | FundraisingEvents |
| Government Grants | 382704 | GovernmentGrants |
| All Other Contributions | 979855 | AllOtherContributions |
| Noncash Contributions | 11560 | NoncashContributions |
| Total Contributions | 1748070 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIPS AND FEES | 900099 | 40928 | 40928 |
| OTHER PROGRAM SERVICES | 900099 | 248 | 248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41176 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20283 | TotalRevenueColumn |
| Exclusion | $20,283 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18492 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 258574 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 123310 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -104818 | TotalRevenueColumn |
| Exclusion | -$104,818 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1704711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41176 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$84,535 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98195 | Total |
| Program Services | 19639 | ProgramServices |
| Management And General | 58917 | ManagementAndGeneral |
| Fundraising | 19639 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007408 | Total |
| Program Services | 903255 | ProgramServices |
| Management And General | 41565 | ManagementAndGeneral |
| Fundraising | 62588 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14442 | Total |
| Program Services | 12055 | ProgramServices |
| Management And General | 1313 | ManagementAndGeneral |
| Fundraising | 1074 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114602 | Total |
| Program Services | 95663 | ProgramServices |
| Management And General | 10416 | ManagementAndGeneral |
| Fundraising | 8523 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102715 | Total |
| Program Services | 85741 | ProgramServices |
| Management And General | 9335 | ManagementAndGeneral |
| Fundraising | 7639 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29409 | Total |
| Management And General | 29409 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226126 | Total |
| Program Services | 214580 | ProgramServices |
| Management And General | 11163 | ManagementAndGeneral |
| Fundraising | 383 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124461 | Total |
| Program Services | 88385 | ProgramServices |
| Management And General | 20808 | ManagementAndGeneral |
| Fundraising | 15268 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6812 | Total |
| Program Services | 4819 | ProgramServices |
| Management And General | 1993 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22297 | Total |
| Program Services | 15775 | ProgramServices |
| Management And General | 6522 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128581 | Total |
| Program Services | 98464 | ProgramServices |
| Management And General | 16548 | ManagementAndGeneral |
| Fundraising | 13569 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33296 | Total |
| Program Services | 29781 | ProgramServices |
| Management And General | 3515 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSES | Description |
| Total | 9648 | Total |
| Management And General | 9648 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1917992 | Total |
| Program Services | 1568157 | ProgramServices |
| Management And General | 221152 | ManagementAndGeneral |
| Fundraising | 128683 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332680 | BOY |
| EOY | 359621 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157953 | BOY |
| EOY | 1152058 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278377 | BOY |
| EOY | 152247 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3016 | BOY |
| EOY | 3630 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4693006 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 916585 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3854845 | BOY |
| EOY | 3776421 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256029 | BOY |
| EOY | 263209 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5882900 | BOY |
| EOY | 5717668 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119751 | BOY |
| EOY | 151647 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12200 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676215 | BOY |
| EOY | 662521 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795966 | BOY |
| EOY | 826368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4587317 | BOY |
| EOY | 4442339 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499617 | BOY |
| EOY | 448961 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5086934 | BOY |
| EOY | 4891300 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5882900 | BOY |
| EOY | 5717668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -213281 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17647 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 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 | 1451110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1291323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1848588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1431949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1583997 | CurrentTaxYear |
| Total | 7606967 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1451110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1291323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1848588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1431949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1583997 | CurrentTaxYear |
| Total | 7606967 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 535596 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7071371 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20283 | CurrentTaxYear |
| Total | 60576 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7667543 | TotalSupport |
| Gross Receipts From Admissions Etc | 127256 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 256029 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 20494 | InvestmentEarningsOrLosses |
| Other Expenditures | 10467 | OtherExpenditures |
| Administrative Expenses | 2847 | AdministrativeExpenses |
| End Of Year Balance | 263209 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 226227 | BeginningOfYearBalance |
| Contributions | 1968 | Contributions |
| Investment Earnings Or Losses | 41031 | InvestmentEarningsOrLosses |
| Other Expenditures | 10573 | OtherExpenditures |
| Administrative Expenses | 2624 | AdministrativeExpenses |
| End Of Year Balance | 256029 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3155 | BeginningOfYearBalance |
| Contributions | 311500 | Contributions |
| Investment Earnings Or Losses | -86079 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2349 | AdministrativeExpenses |
| End Of Year Balance | 226227 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 273200 | OtherCostOrOtherBasis |
| Book Value | 273200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3940206 | OtherCostOrOtherBasis |
| Depreciation | 565880 | Depreciation |
| Book Value | 3374326 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 479600 | OtherCostOrOtherBasis |
| Depreciation | 350705 | Depreciation |
| Book Value | 128895 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3776421 | TotalOfBookValueLandBuildings |
| Total Revenue | 1704711 | TotalRevenue |
| Total Expenses | 1917992 | TotalExpenses |
| Excess Or Deficit For Year | -213281 | ExcessOrDeficitForYear |
| Other | $17,647 | OtherAmount |
| Total Adjustments | 17647 | TotalAdjustments |
| Excess Or Deficit Per FS | -195634 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1851361 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5693 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17647 | OtherRevenues |
| Revenue Not Rptd F990 | 23340 | RevenueNotRptdF990 |
| Revenue Subtotal | 1828021 | RevenueSubtotal |
| Other Revenues Not Included | -123310 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -123310 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1704711 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2046995 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5693 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 123310 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 129003 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1917992 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1917992 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIKE FOR BOYS AND GIRLS CLUB | NameOfEvent1 |
| Gross Receipts Event1 | 164073 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 164073 | CharitableContributionsEvent1 |
| Cash Prizes Event1 | 25950 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2655 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4732 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1012 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 439 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7148 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HEARTS FOR HELPING | NameOfEvent2 |
| Gross Receipts Event2 | 49465 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 47671 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1794 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3562 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 585 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 30713 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 63528 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 46830 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 16698 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 271 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 5540 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 915 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1675 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 38113 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 277066 | GrossReceiptsTotal |
| Charitable Contributions Total | 258574 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18492 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 25950 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2926 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10272 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5489 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2699 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 75974 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 123310 | DirectExpenseSummaryEvents |
| Net Income Summary | -104818 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASUER, THE AUDIT COMMITTEE, AND THE FINANCE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. | |
| ANNUALLY, ALL DIRECTORS AND OFFICERS ARE GIVEN A STATEMENT TO DISCLOSE CONFLICTS OF INTEREST. THE SIGNED STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY AND THE ORGANIZATION'S MANAGEMENT FOR POTENTAIL CONFLICTS OF INTEREST. ANY DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE INVOLVED TRANSACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE CONDUCT A PERFORMANCE REVIEW OF THE CHIEF PROFESSIONAL OFFICER AND COMPARE COMPENSATION FOR THIS POSTION TO COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IN THE AREA. THE COMMITTEES RECOMMEND A COMPENSATION PACKAGE OF THIS POSITION TO THE MEMBERS OF THE GOVERNING BODY WHO THEN DISCUSS AND VOTE TO APPROVE A COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. THIS PROCESS WAS LAST UNDERTAKEN IN 2009. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 17,647. TOTAL TO FORM 990, PART XI, LINE 5: 17,647. | FORM 990, PART XI, LINE 5: |
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