BOYS AND GIRLS CLUB OF ASSABET VALLEY INC: Form 990, tax year 2010
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- Organization
- BOYS AND GIRLS CLUB OF ASSABET VALLEY INC (EIN 23-7105393)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-26
- IRS object ID
- 201112999349301201
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-26T14:46:52-05:00 | 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 | VOCATURA SPAGNUOLO & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 024511762 | 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 | 237105393 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF ASSABET VALLEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 9784612871 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 GREAT ROAD | AddressLine1 |
| City | MAYNARD | City |
| State | MA | State |
| ZIP Code | 01754 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES FAIRWEATHER | Name |
| Title | PRESIDENT | Title |
| Phone | 9784612871 | Phone |
| Date Signed | 2011-10-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER P VOCATURA | Name |
| Phone | 7816479339 | Phone |
| Date Prepared | 2011-10-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES FAIRWEATHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 GREAT ROAD | AddressLine1 |
| City | MAYNARD | City |
| State | MA | State |
| ZIP Code | 01754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 197607 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCAV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATIONAL, CULTURAL, RECREATIONAL AND OTHER CHARITABLE ACTIVITES ON BEHALF OF THE YOUTH OF THE ASSABET VALLEY AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 77149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 127158 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49889 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44515 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 165 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18158 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17911 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 145361 | TotalRevenuePriorYear |
| Total Revenue Current Year | 189617 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 8125 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 12725 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 142731 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 130242 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9754 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 54890 | OtherExpensePriorYear |
| Other Expenses Current Year | 55340 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 205746 | TotalExpensesPriorYear |
| Total Expenses Current Year | 198307 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -60385 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8690 | RevenuesLessExpensesCY |
| Total Assets BOY | 200170 | TotalAssetsBOY |
| Total Assets EOY | 189267 | TotalAssetsEOY |
| Total Liabilities BOY | 19498 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17285 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 180672 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 171982 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE EDUCATIONAL, CULTURAL, RECREATIONAL AND OTHER CHARITABLE ACTIVITES ON BEHALF OF THE YOUTH OF THE ASSABET VALLEY AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 159476 | Expense |
| Revenue | 44515 | Revenue |
| Description | YOUTH SERVICES - PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITES TO THE YOUTH OF THE ASSABET VALLEY AREA | Description |
| Total Program Service Expense | 159476 | 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 | 0 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9784612871 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOYS AND GIRLS CLUB 212 GREAT ROAD | AddressLine1 |
| City | MAYNARD | City |
| State | MA | State |
| ZIP Code | 01754 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| NORMAN ARSENAULT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JIM BRANNELLY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE CARR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LAURA BOOTH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROB DISTEFANO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES FAIRWEATHER | |||||||
| DIRECTOR/PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| MICHELLE LAVERS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JIM MCNULTY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN MORETTI | |||||||
| DIRECTOR/SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| ROBERT NADEAU | |||||||
| DIRECTOR/TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| PHIL BERRY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARK MASTERSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| THOMAS LENT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN J MASON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 18551 | 0 | 0 | X | ||
| PATRICK BISHOP | |||||||
| ATHLETIC DIRECTOR | 40.00 | 29620 | 0 | 0 | X | ||
| WENDY ALLEGRONE-LESLIE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 23910 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72081 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 3218 | MembershipDues |
| All Other Contributions | 123940 | AllOtherContributions |
| Total Contributions | 127158 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUMMER & VACATION PROG | 900099 | 28966 | 28966 |
| AFTER SCHOOL PROGRAM | 900099 | 14530 | 14530 |
| FACILITY RENTAL | 900099 | 690 | 690 |
| TEEN PROGRAM | 900099 | 329 | 329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44515 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33 | TotalRevenueColumn |
| Exclusion | $33 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25049 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7990 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17059 | TotalRevenueColumn |
| Exclusion | $17,059 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET VENDING INCOME | Description |
| Business Code | 453000 | BusinessCode |
| Total Revenue Column | 852 | TotalRevenueColumn |
| Exclusion | $852 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 852 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 189617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44515 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,944 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12725 | Total |
| Program Services | 12725 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75470 | Total |
| Program Services | 55341 | ProgramServices |
| Management And General | 13419 | ManagementAndGeneral |
| Fundraising | 6710 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30507 | Total |
| Program Services | 30507 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6816 | Total |
| Program Services | 5521 | ProgramServices |
| Management And General | 863 | ManagementAndGeneral |
| Fundraising | 432 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8255 | Total |
| Program Services | 6687 | ProgramServices |
| Management And General | 1568 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9194 | Total |
| Program Services | 7448 | ProgramServices |
| Management And General | 1164 | ManagementAndGeneral |
| Fundraising | 582 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 1352 | ProgramServices |
| Management And General | 2833 | ManagementAndGeneral |
| Fundraising | 315 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4885 | Total |
| Program Services | 977 | ProgramServices |
| Management And General | 3432 | ManagementAndGeneral |
| Fundraising | 476 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11270 | Total |
| Program Services | 9833 | ProgramServices |
| Management And General | 1293 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7526 | Total |
| Program Services | 6774 | ProgramServices |
| Management And General | 677 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 12484 | 10612 | 1404 | 468 |
| PERMITS, FEES & LICENSE | 7568 | 7568 | ||
| TELEPHONE | 3146 | 943 | 1763 | 440 |
| REPAIRS & MAINTENANCE | 2191 | 1754 | 437 | 0 |
| PAYROLL SERVICE | 1770 | 1434 | 224 | 112 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198307 | Total |
| Program Services | 159476 | ProgramServices |
| Management And General | 29077 | ManagementAndGeneral |
| Fundraising | 9754 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22641 | BOY |
| EOY | 14416 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4710 | BOY |
| EOY | 14855 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6196 | BOY |
| EOY | 1781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 426962 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 268747 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166623 | BOY |
| EOY | 158215 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200170 | BOY |
| EOY | 189267 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19498 | BOY |
| EOY | 17285 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19498 | BOY |
| EOY | 17285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20120 | BOY |
| EOY | 19687 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2138 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158552 | BOY |
| EOY | 150157 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180672 | BOY |
| EOY | 171982 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200170 | BOY |
| EOY | 189267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8690 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | 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 | 96537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127158 | CurrentTaxYear |
| Total | 575249 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127158 | CurrentTaxYear |
| Total | 575249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8094 | AmountsSubstContributorsTotal |
| Public Support Total170 | 567155 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33 | CurrentTaxYear |
| Total | 3116 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 852 | CurrentTaxYear |
| Total | 16936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 595301 | TotalSupport |
| Gross Receipts From Admissions Etc | 423705 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95150 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 230000 | OtherCostOrOtherBasis |
| Depreciation | 184479 | Depreciation |
| Book Value | 45521 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96962 | OtherCostOrOtherBasis |
| Depreciation | 84268 | Depreciation |
| Book Value | 12694 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 158215 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ROAD RACE | NameOfEvent1 |
| Gross Receipts Event1 | 7983 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 7983 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3133 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNEY | NameOfEvent2 |
| Gross Receipts Event2 | 7877 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7877 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3432 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9189 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 9189 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1425 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 25049 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25049 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7990 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7990 | DirectExpenseSummaryEvents |
| Net Income Summary | 17059 | 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN J MASON | |||||||||||||
| 18551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18551 | 0 | 0 | 0 |
| PATRICK BISHOP | |||||||||||||
| 29620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29620 | 0 | 0 | 0 |
| WENDY ALLEGRONE-LESLIE | |||||||||||||
| 23910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23910 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 PROVIDED TO OFFICERS PRIOR TO FILING | |
| BOARD MEMBERS AND EMPLOYEES ARE INFORMED OF THE POLICY AT LEAST ANNUALLY AND ARE INSTRUCTED THAT THEY ARE TO REPORT ANY CONFLICTS AS THEY ARE ARISE TO THE CHIEF PROFESSIONAL OFFICER. | FORM 990, PART VI, SECTION B, LINE 12C | |
| GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION C, LINE 19 |
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