BOYS CLUB OF GREATER KANSAS CITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS CLUB OF GREATER KANSAS CITY (EIN 43-6072065)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349303046
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T11:12:33-06:00 | 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 | KELLER & OWENS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | 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 | 436072065 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 8163613600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 ROCKHILL ROAD NO 303 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8163613600 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICH A BILI | Name |
| Phone | 9133383500 | Phone |
| 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 | DAVID A SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 ROCKHILL ROAD NO 303 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7572807 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HELPKCKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZED TO PROMOTE THE PERSONAL DEVELOPMENT OF BOYS AND GIRLS, AGES 5-18, WITH SPECIAL CONCERN FOR THE DISADVANTAGED BY PROVIDING SERVICES THAT BUILD SELF-ESTEEM, VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 234 | TotalNbrEmployees |
| Total Nbr Volunteers | 390 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6263929 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5580853 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 340203 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 925209 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53478 | InvestmentIncomePriorYear |
| Investment Income Current Year | 102021 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 93868 | OtherRevenuePriorYear |
| Other Revenue Current Year | -30844 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6751478 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6577239 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 697100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6713879 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2906325 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3251635 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 79547 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 77100 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 648651 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2291669 | OtherExpensePriorYear |
| Other Expenses Current Year | 1935727 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5974641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11978341 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 776837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5401102 | RevenuesLessExpensesCY |
| Total Assets BOY | 17969976 | TotalAssetsBOY |
| Total Assets EOY | 11749596 | TotalAssetsEOY |
| Total Liabilities BOY | 1718072 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 857243 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16251904 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10892353 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION PROMOTES THE PERSONAL DEVELOPMENT OF BOYS AND GIRLS AGES 5-18, WITH SPECIAL CONCERN FOR THE DISADVANTAGED BY PROVIDING SERVICES THAT BUILD SELF-ESTEEM, VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10634950 | Expense |
| Grants | 6713879 | Grants |
| Revenue | 1201857 | Revenue |
| Description | SITE BASED CLUB PROGRAM, NEIGHBORHOOD AND COMMUNITY CLUB PROGRAMS, READING DEVELOPMENT, MENTORING AND OTHER NONCLUB PROGRAMS. | Description |
| Total Program Service Expense | 10634950 | 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 | 1 | 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 | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 234 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER MCCOY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8163613600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 ROCKHILL ROAD SUITE 303 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEB BAYER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ROBERT BEAHAM | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ANDREW BURCZYK | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ROBERT FIRNHABER | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | |
| JANIE GRANT | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| WILLIAM HUMPHREY III | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| GAYLE KRIGEL | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JEAN LOESCH | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JOHN LOWRY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MICHAEL NAATZ | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | |
| ROSHANN PARRIS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| W KEITH PENCE | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | |
| CAROL POWELL | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| RALPH REID | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | |
| TONY RICHARDSON | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ROBERT ROHLF | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MARVIN ROLLISON | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JAMES ROSE | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | |
| JOHN ROSE | ||||||
| CHAIRMAN OF THE BOARD | 4.00 | X | 0 | 0 | 0 | |
| STEVEN SESTAK | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | |
| GREGORY SPEARS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MARTHA STANLEY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JO STUEVE | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | |
| SCOTT TANGUAY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MICHAEL TORTI | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MARILYN TOWNSEND | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| CINDY WEINER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JOYCE HAYHOW | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| DAVID JANUS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| RICK KRSKA | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| DAVID A SMITH | ||||||
| PRESIDENT/EXECUTIVE DIRECT | 40.00 | 198667 | 0 | 20365 | X | |
| ROGER MCCOY | ||||||
| VP ADMIN/CFO | 40.00 | 92051 | 0 | 15832 | X | |
| PENNEY KING | ||||||
| VICE PRESIDENT OPERATIONS | 40.00 | 83132 | 0 | 9406 | X | |
| BARB UPTON-GARVIN | ||||||
| VP HUMAN RESOURCES | 40.00 | 72399 | 0 | 14706 | X | |
| JOHN WINNETT | ||||||
| VP DEVELOPMENT, MARKETING | 40.00 | 41577 | 0 | 4148 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 487826 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64457 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 603529 | FederatedCampaigns |
| Fundraising Events | 641207 | FundraisingEvents |
| Government Grants | 371332 | GovernmentGrants |
| All Other Contributions | 3964785 | AllOtherContributions |
| Noncash Contributions | 134725 | NoncashContributions |
| Total Contributions | 5580853 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUMMER SCHOOL PROGRAM | 900099 | 521065 | 521065 |
| GAIN FROM HEATHWOOD CO | 900099 | 222388 | 222388 |
| MEMBERSHIP DUES | 900099 | 144424 | 144424 |
| READING PROGRAM | 900099 | 20620 | 20620 |
| FIELD TRIP/TOURNAMENT | 900099 | 16712 | 16712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 925209 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94172 | TotalRevenueColumn |
| Exclusion | $94,172 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 154369 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 154369 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 154369 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 571087 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 563238 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7849 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7849 | TotalRevenueColumn |
| Exclusion | $7,849 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 124838 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 641207 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 430321 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -305483 | TotalRevenueColumn |
| Exclusion | -$305,483 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 117012 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2009 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115003 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115003 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5267 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5267 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6577239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1199848 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$203,462 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6712529 | Total |
| Program Services | 6712529 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350 | Total |
| Program Services | 1350 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552283 | Total |
| Program Services | 256812 | ProgramServices |
| Management And General | 273567 | ManagementAndGeneral |
| Fundraising | 21904 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2237508 | Total |
| Program Services | 1675602 | ProgramServices |
| Management And General | 172973 | ManagementAndGeneral |
| Fundraising | 388933 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30916 | Total |
| Program Services | 27755 | ProgramServices |
| Management And General | 409 | ManagementAndGeneral |
| Fundraising | 2752 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185178 | Total |
| Program Services | 162776 | ProgramServices |
| Management And General | 7552 | ManagementAndGeneral |
| Fundraising | 14850 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245750 | Total |
| Program Services | 157280 | ProgramServices |
| Management And General | 54065 | ManagementAndGeneral |
| Fundraising | 34405 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2583 | Total |
| Management And General | 2583 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23100 | Total |
| Management And General | 23100 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77100 | Total |
| Fundraising | 77100 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4564 | Total |
| Management And General | 4564 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161344 | Total |
| Program Services | 138756 | ProgramServices |
| Fundraising | 22588 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20697 | Total |
| Program Services | 1694 | ProgramServices |
| Management And General | 4054 | ManagementAndGeneral |
| Fundraising | 14949 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272961 | Total |
| Program Services | 202529 | ProgramServices |
| Management And General | 47096 | ManagementAndGeneral |
| Fundraising | 23336 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10600 | Total |
| Program Services | 8192 | ProgramServices |
| Management And General | 1575 | ManagementAndGeneral |
| Fundraising | 833 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775788 | Total |
| Program Services | 729240 | ProgramServices |
| Management And General | 23274 | ManagementAndGeneral |
| Fundraising | 23274 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112939 | Total |
| Program Services | 101236 | ProgramServices |
| Management And General | 8555 | ManagementAndGeneral |
| Fundraising | 3148 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30885 | Total |
| Program Services | 11618 | ProgramServices |
| Management And General | 17666 | ManagementAndGeneral |
| Fundraising | 1601 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29168 | Total |
| Program Services | 2917 | ProgramServices |
| Management And General | 26251 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313978 | Total |
| Program Services | 294417 | ProgramServices |
| Management And General | 4898 | ManagementAndGeneral |
| Fundraising | 14663 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & BEVERAGES | 148628 | 142683 | 4459 | 1486 |
| MEMBERSHIPS AND SUBSCRI | 27014 | 7564 | 18099 | 1351 |
| MISCELLANEOUS EXPENSE | 1478 | 1478 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11978341 | Total |
| Program Services | 10634950 | ProgramServices |
| Management And General | 694740 | ManagementAndGeneral |
| Fundraising | 648651 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57181 | BOY |
| EOY | 511614 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802674 | BOY |
| EOY | 633333 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667609 | BOY |
| EOY | 597366 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37483 | BOY |
| EOY | 6769 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3726000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100305 | BOY |
| EOY | 48830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5109547 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2296123 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11157208 | BOY |
| EOY | 2813424 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677181 | BOY |
| EOY | 711537 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2470335 | BOY |
| EOY | 2700723 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17969976 | BOY |
| EOY | 11749596 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011506 | BOY |
| EOY | 318525 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71714 | BOY |
| EOY | 85537 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634852 | BOY |
| EOY | 453181 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1718072 | BOY |
| EOY | 857243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14174290 | BOY |
| EOY | 9166265 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2070931 | BOY |
| EOY | 1719405 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6683 | BOY |
| EOY | 6683 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16251904 | BOY |
| EOY | 10892353 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17969976 | BOY |
| EOY | 11749596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5401102 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 41551 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 6441492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5712380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5190883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6263929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5580853 | CurrentTaxYear |
| Total | 29189537 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6441492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5712380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5190883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6263929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5580853 | CurrentTaxYear |
| Total | 29189537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6706953 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22482584 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94172 | CurrentTaxYear |
| Total | 335771 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5267 | CurrentTaxYear |
| Total | 86313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29611621 | TotalSupport |
| Gross Receipts From Admissions Etc | 2896310 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76270 | 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 | 617425 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 81314 | InvestmentEarningsOrLosses |
| Other Expenditures | 34944 | OtherExpenditures |
| End Of Year Balance | 663795 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 560268 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 89029 | InvestmentEarningsOrLosses |
| Other Expenditures | 31872 | OtherExpenditures |
| End Of Year Balance | 617425 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 726337 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -130306 | InvestmentEarningsOrLosses |
| Other Expenditures | 35763 | OtherExpenditures |
| End Of Year Balance | 560268 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.68410 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.31590 | TermEndowmentEOYBalance |
| 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 | 3811510 | OtherCostOrOtherBasis |
| Depreciation | 1161850 | Depreciation |
| Book Value | 2649660 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1298037 | OtherCostOrOtherBasis |
| Depreciation | 1134273 | Depreciation |
| Book Value | 163764 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2813424 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN AFFILIATED ENTITY | Description |
| Book Value | 2700723 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2700723 | TotalOfBookValueSecurities |
| Total Revenue | 6577239 | TotalRevenue |
| Total Expenses | 11978341 | TotalExpenses |
| Excess Or Deficit For Year | -5401102 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 41551 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 41551 | TotalAdjustments |
| Excess Or Deficit Per FS | -5359551 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6670185 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 41551 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 60700 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 102251 | RevenueNotRptdF990 |
| Revenue Subtotal | 6567934 | RevenueSubtotal |
| Investment Expenses Not Included | 4564 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 4741 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9305 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6577239 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12029736 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 60700 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -4741 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 55959 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11973777 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4564 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 4564 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11978341 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -2,009. CONTRIBUTIONS 6,750. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,009. CONTRIBUTIONS -6,750. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERN & ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1001 | AddressLine1 |
| City | KEARNEY | City |
| State | MO | State |
| ZIP Code | 64060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | STRATEGIC FUNDRAISING LEADERSHIP & CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 77100 | AmountRetainedByContractor |
| Net To Organization | -77100 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 77100 | TotalRetainedByContractors |
| Total Net To Organization | -77100 | TotalNetToOrganization |
| Licensed States | KS | LicensedStates |
| Licensed States | MO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KIDS NIGHT OUT | NameOfEvent1 |
| Gross Receipts Event1 | 544575 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 434687 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 109888 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 800 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 57268 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 129886 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 137874 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BASEBALL | NameOfEvent2 |
| Gross Receipts Event2 | 183945 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 173995 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9950 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 8545 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6799 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2970 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 74096 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 37525 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 32525 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5000 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 6813 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 3770 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 766045 | GrossReceiptsTotal |
| Charitable Contributions Total | 641207 | CharitableContributionsTotal |
| Gross Revenue Total Events | 124838 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10845 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 70880 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 132856 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 215740 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 430321 | DirectExpenseSummaryEvents |
| Net Income Summary | -305483 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | IT IS DIFFICULT TO ASCERTAIN WHICH CONTRIBUTIONS WERE A DIRECT RESULT OF THE FUNDRAISER'S EFFORTS. THE FUNDRAISER DID NOT COLLECT FUNDS, AND THE FUNDRAISER WAS PAID BY THE ORGANIZATION. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| HEATHWOOD COMMUNITY CENTER LLC | ||||||||||
| 6301 ROCKHILL ROAD | KANSAS CITY | MO | 64131 | 200394993 | 501(C)(3) | 795900 | CONSTRUCTION OF BASEBALL COMPLEXES FOR CHILDREN. | |||
| BOYS & GIRLS CLUBS NEW MARKETS INC | ||||||||||
| 6301 ROCKHILL ROAD | KANSAS CITY | MO | 64131 | 271723729 | 501(C)(3) | REAL ESTATE RENOVATIONS THROUGH CONTROLLED ENTITY. | 5916629 | BOOK VALUE | REAL ESTATE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY GAVE FUNDS TO RELATED ENTITIES. THE ORGANIZATION MONITORS THE USE OF THESE GRANT FUNDS CLOSELY THROUGH ITS CONTROL OF BOTH THE HEATHWOOD COMMUNITY CENTER, LLC AND BOYS & GIRLS CLUBS NEW MARKETS, INC. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID A SMITH | NamePerson |
| Base Compensation Filing Org | 198667 | 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 | 8666 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11699 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 219032 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ITEMS FOR AUCTION FUNDRAISER | 229 | 65988 | FAIR MARKET VALUE |
| X | ITEMS FOR BASEBALL FUNDRAISER | 104 | 54093 | FAIR MARKET VALUE |
| X | PROGRAM SUPPLIES | 3 | 4985 | FAIR MARKET VALUE |
| X | MAINTENANCE SUPPLIES | 3 | 9660 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF SEPARATE DONATIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. | |
| THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. IF A DIRECTOR HAS A CONFLICT OF INTEREST, HE RECUSES HIMSELF FROM ANY DECISION MAKING REGARDING TRANSACTIONS CONNECTED WITH THAT INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND DOCUMENTS THE DECISION IN THE MEETING MINUTES. SALARY IS EVALUATED FOR REASONABLENESS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 41,551. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HEATHWOOD COMMUNITY CENTER LLC | |||||||||||
| 6301 ROCKHILL ROAD SUITE 305 | KANSAS CITY | MO | 64131 | 200394993 | COMMUNITY RECREATION CENTER | MO | 501(C)(3) | 170(B)(1)(A)(VI) | N/A | 0 | |
| BOYS & GIRLS CLUBS NEW MARKETS INC | |||||||||||
| 6301 ROCKHILL ROAD SUITE 303 | KANSAS CITY | MO | 64131 | 271723729 | FURTHERING THE MISSION OF BOYS & GIRLS CLUB OF GREATER KANSAS CITY | MO | 501(C)(3) | 170(B)(1)(A)(VI) | 1 | BOYS & GIRLS CLUB OF GREATER KANSAS CITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HEATHWOOD COMMUNITY CENTER LLC | ||
| B | 789150 | FAIR MARKET VALUE |
| BOYS & GIRLS CLUBS NEW MARKETS INC | ||
| B | 5916629 | BOOK VALUE |
| BOYS & GIRLS CLUBS NEW MARKETS INC | ||
| D | 3726000 | FAIR MARKET VALUE |