THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC (EIN 86-0864429)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201121309349302332
- Schema version
- 2009v1.7
- 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 | 2011-05-10T20:00:36-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henry & Horne LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 East Cottonwood Suite 100 | AddressLine1 |
| City | Casa Grande | City |
| State | AZ | State |
| ZIP Code | 851222950 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860864429 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF THE CASA GRANDE VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 5208765437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 798 N PICACHO AVE | AddressLine1 |
| City | CASA GRANDE | City |
| State | AZ | State |
| ZIP Code | 85122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG MCFARLAND | Name |
| Title | PRESIDENT | Title |
| Phone | 5208765437 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel A Mace CPA | Name |
| Phone | 5208368201 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MATTHEW LEMBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 798 N PICACHO AVE | AddressLine1 |
| City | CASA GRANDE | City |
| State | AZ | State |
| ZIP Code | 85122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 642937 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.cgkids.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LOCAL YOUTH A SAFE PLACE TO GO WHEN NOT IN SCHOOL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 382336 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 407109 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 217174 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 179207 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1332 | InvestmentIncomePriorYear |
| Investment Income Current Year | 509 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91172 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45070 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 692014 | TotalRevenuePriorYear |
| Total Revenue Current Year | 631895 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 410643 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 428343 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39413 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 268719 | OtherExpensePriorYear |
| Other Expenses Current Year | 199670 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 679362 | TotalExpensesPriorYear |
| Total Expenses Current Year | 628013 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12652 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3882 | RevenuesLessExpensesCY |
| Total Assets BOY | 433247 | TotalAssetsBOY |
| Total Assets EOY | 438098 | TotalAssetsEOY |
| Total Liabilities BOY | 1224 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2193 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 432023 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 435905 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE BUILDING-CENTERED PROGRAMS, PROFESSIONAL STAFF AND A SAFE ENVIRONMENT TO ASSIST YOUTH IN DEVELOPING SELF-ESTEEM, VALUES AND SKILLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 482276 | Expense |
| Revenue | 200238 | Revenue |
| Description | The Boys & Girls Clubs of the Casa Grande Valley strives to provide local youth with a safe place to go when they are not in school. We operate three after-school programs (one in Arizona City and two in Casa Grande) and one summer program (in Casa Grande). We operate one after-school program and our summer program in the old high school gym, which is a facility that we lease from the City of Casa Grande. Our other two after-school programs are located on elementary school campuses- our Arizona City Branch is located at Toltec Elementary School, and our Ironwood Branch is located at Ironwood Elementary School. Our after-school programs are open to youth ages 5-13 and are open Monday through Friday during the school year from 2:45-6:30 pm. Our summer program is open to youth ages 5-13 and is open Monday through Friday during the summer from 7:00 am-6:30 pm. We do have minimal fees associated with our programs. We charge a $10 Annual Membership Fee to all members. It is then $40 a month to attend one of our after-school programs or $40 a week to attend our summer program. We offer a variety of discounts and scholarships to all members. Currently, approximately 56% of all Club members receive some sort of financial assistance. | Description |
| Total Program Service Expense | 482276 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 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 |
| 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 | 39 | 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 |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5208765437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 798 N PICACHO AVE | AddressLine1 |
| City | CASA GRANDE | City |
| State | AZ | State |
| ZIP Code | 85122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CRAIG MCFARLAND | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BEA LUECK | ||||||
| EXECUTIVE COMMITTE | 2.00 | X | X | 0 | 0 | 0 |
| DAVID ELLIS | ||||||
| EXECUTIVE COMMITTE | 2.00 | X | X | 0 | 0 | 0 |
| RUEBEN GARCIA | ||||||
| EXECUTIVE COMMITTE | 2.00 | X | 0 | 0 | 0 | |
| KAI GERKEY | ||||||
| EXECUTIVE COMMITTE | 2.00 | X | X | 0 | 0 | 0 |
| COREY MEANS | ||||||
| EXECUTIVE COMMITTE | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL JACKSON | ||||||
| EXECUTIVE COMMITTE | 2.00 | X | X | 0 | 0 | 0 |
| CHERYL CHASE | ||||||
| MEMBER-AT-LARGE | X | 0 | 0 | 0 | ||
| NANCY DALEY | ||||||
| MEMBER-AT-LARGE | X | 0 | 0 | 0 | ||
| JOHN HENDREN | ||||||
| MEMBER-AT-LARGE | X | 0 | 0 | 0 | ||
| MATT HERMAN | ||||||
| MEMBER-AT-LARGE | X | 0 | 0 | 0 | ||
| LAMAR JOHNSON | ||||||
| MEMBER-AT-LARGE | X | 0 | 0 | 0 | ||
| LARRY LASALVIA | ||||||
| MEMBER-AT-LARGE | X | 0 | 0 | 0 | ||
| JULIE MIKKELSEN | ||||||
| MEMBER-AT-LARGE | X | 0 | 0 | 0 | ||
| WES MITCHELL | ||||||
| MEMBER-AT-LARGE | X | 0 | 0 | 0 | ||
| CHRISTINA MOORMAN | ||||||
| MEMBER-AT-LARGE | X | 0 | 0 | 0 | ||
| MOH SALEH | ||||||
| MEMBER-AT-LARGE | X | 0 | 0 | 0 | ||
| ROGERL VANDERPOOL | ||||||
| MEMBER-AT-LARGE | X | 0 | 0 | 0 | ||
| CHRIS VASQUEZ | ||||||
| MEMBER-AT-LARGE | X | 0 | 0 | 0 | ||
| SCOTT WADDLE | ||||||
| MEMBER-AT-LARGE | X | 0 | 0 | 0 | ||
| PAUL BABEU | ||||||
| HONORARY BOARD MEMBER | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Federated Campaigns | 12427 | FederatedCampaigns |
| Fundraising Events | 33749 | FundraisingEvents |
| Government Grants | 165563 | GovernmentGrants |
| All Other Contributions | 195370 | AllOtherContributions |
| Noncash Contributions | 250 | NoncashContributions |
| Total Contributions | 407109 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Prog.serv.revenue-Rela | Description |
| Business Code | 624110 | BusinessCode |
| Total Revenue Column | 179207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 179207 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 179207 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 509 | TotalRevenueColumn |
| Exclusion | $509 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35081 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33749 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11042 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24039 | TotalRevenueColumn |
| Exclusion | $24,039 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 624110 | BusinessCode |
| Total Revenue Column | 21031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21031 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21031 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 631895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 200238 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,548 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375980 | Total |
| Program Services | 285140 | ProgramServices |
| Management And General | 59547 | ManagementAndGeneral |
| Fundraising | 31293 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2314 | Total |
| Management And General | 2314 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10111 | Total |
| Program Services | 4424 | ProgramServices |
| Management And General | 5687 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39938 | Total |
| Program Services | 33639 | ProgramServices |
| Management And General | 3905 | ManagementAndGeneral |
| Fundraising | 2394 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280 | Total |
| Program Services | 280 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4287 | Total |
| Program Services | 4287 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23965 | Total |
| Program Services | 7528 | ProgramServices |
| Management And General | 11541 | ManagementAndGeneral |
| Fundraising | 4896 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Program Services | 650 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72602 | Total |
| Program Services | 51782 | ProgramServices |
| Management And General | 19990 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608 | Total |
| Program Services | 236 | ProgramServices |
| Management And General | 372 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050 | Total |
| Program Services | 1050 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15 | Total |
| Program Services | 15 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6140 | Total |
| Program Services | 6140 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14842 | Total |
| Program Services | 11874 | ProgramServices |
| Management And General | 2968 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program services | Description |
| Total | 75231 | Total |
| Program Services | 75231 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628013 | Total |
| Program Services | 482276 | ProgramServices |
| Management And General | 106324 | ManagementAndGeneral |
| Fundraising | 39413 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25777 | BOY |
| EOY | 13548 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134292 | BOY |
| EOY | 134800 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1733 | BOY |
| EOY | 4413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 415776 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 130439 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271445 | BOY |
| EOY | 285337 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433247 | BOY |
| EOY | 438098 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2193 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224 | BOY |
| EOY | 2193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432023 | BOY |
| EOY | 435905 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432023 | BOY |
| EOY | 435905 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433247 | BOY |
| EOY | 438098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 457522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 478170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 529035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 539799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 446990 | CurrentTaxYear |
| Total | 2451516 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 55200 | CurrentTaxYear |
| Total | 55200 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 457522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 478170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 529035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 539799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 502190 | CurrentTaxYear |
| Total | 2506716 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2506716 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 509 | CurrentTaxYear |
| Total | 8340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2515056 | TotalSupport |
| Gross Receipts From Admissions Etc | 408052 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99710 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 363778 | OtherCostOrOtherBasis |
| Depreciation | 100419 | Depreciation |
| Book Value | 263359 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51998 | OtherCostOrOtherBasis |
| Depreciation | 30020 | Depreciation |
| Book Value | 21978 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 285337 | TotalOfBookValueLandBuildings |
| Total Revenue | 631895 | TotalRevenue |
| Total Expenses | 628013 | TotalExpenses |
| Excess Or Deficit For Year | 3882 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -21031 | PriorPeriodAdjustments |
| Other | -$27,755 | OtherAmount |
| Total Adjustments | -48786 | TotalAdjustments |
| Excess Or Deficit Per FS | -44904 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 671861 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 60000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 997 | OtherRevenues |
| Revenue Not Rptd F990 | 60997 | RevenueNotRptdF990 |
| Revenue Subtotal | 610864 | RevenueSubtotal |
| Other Revenues Not Included | 21031 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 21031 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 631895 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 716765 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 60000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 28752 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 88752 | ExpensesNotRptdF990 |
| Expenses Subtotal | 628013 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 628013 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | EFFECTIVE JULY 1, 2009, THE CLUB FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINAITON BY THE TAX AUTHORITIES. AS OF JUNE 30, 2010, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| Part XI, Line 8 - Other Adjustments: | ACCRUED EXPENSES: -31193. ACCRUED RECEIVABLES: 3438. | |
| Part XII, Line 2d - Other Adjustments: | ACCRUED PROGRAM SERVICES RECEIVABLES: 3438. ACCRUED SPECIAL EVENT COSTS: -2441. | |
| Part XII, Line 4b - Other Adjustments: | PRIOR PERIOD ADJUSTMENT: 21031. | |
| Part XIII, Line 2d - Other Adjustments: | ACCRUED OPERATING EXPENSES: 28752. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AWARDS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 12464 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12464 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5586 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENTS | NameOfEvent2 |
| Gross Receipts Event2 | 12145 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12145 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4224 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38363 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 38363 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 62972 | GrossReceiptsTotal |
| Gross Revenue Total Events | 62972 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9810 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9810 | DirectExpenseSummaryEvents |
| Net Income Summary | 53162 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | THE BOARD OF DIRECTORS RATIFIES ALL COMMITTEE ACTIONS. |
| Form 990, Part VI, Section B, line 11 | REVIEWED BY THE FINANCE COMMITTEE |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. |
| Form 990, Part VI, Section B, line 15 | REVIEWED BY THE HUMAN RESOURCES COMMITTEE |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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