BOYS AND GIRLS CLUB OF BURLINGTON INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
BOYS AND GIRLS CLUB OF BURLINGTON INC (EIN 03-0179307)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-06-14
IRS object ID
201121659349300122
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

FieldValueIRS element (for citing)
Timestamp2011-06-14T13:38:12-05:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JMM & ASSOCIATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1309 COLLEGE STREET PO BOX 385AddressLine1
CityBURLINGTONCity
StateVTState
ZIP Code054020385ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN030179307EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUB OF BURLINGTONBusinessNameLine1
Business Name Line2INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlBOYSNameControl
Phone8028645263Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 OAK STREETAddressLine1
CityBURLINGTONCity
StateVTState
ZIP Code05401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY ALICE MCKENZIEName
TitleEXECUTIVE DIRECTORTitle
Phone8028645263Phone
Date Signed2011-06-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRANDALL L SARGENT CPAName
Phone8026580043Phone
Date Prepared2011-06-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY ALICE MCKENZIENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line162 OAK STREETAddressLine1
CityBURLINGTONCity
StateVTState
ZIP Code05401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1573818GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.BANDGCLUB.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1942YearFormation
State Legal DomicileVTStateLegalDomicile
Activity Or Mission DescriptionTO INSPIRE AND ENABLE COMMUNITY YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, HEALTHY, RESPONSIBLE AND CARING CITIZENS.ActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees56TotalNbrEmployees
Total Nbr Volunteers55TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year938503ContributionsGrantsPriorYear
Contributions Grants Current Year1331513ContributionsGrantsCurrentYear
Program Service Revenue Prior Year97601ProgramServiceRevenuePriorYear
Program Service Revenue CY77675ProgramServiceRevenueCY
Investment Income Prior Year-49546InvestmentIncomePriorYear
Investment Income Current Year-1638InvestmentIncomeCurrentYear
Other Revenue Prior Year96550OtherRevenuePriorYear
Other Revenue Current Year22693OtherRevenueCurrentYear
Total Revenue Prior Year1083108TotalRevenuePriorYear
Total Revenue Current Year1430243TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year65132GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY135751GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year719931SalariesEtcPriorYear
Salaries Etc Current Year720410SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY15000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year196436TotalFundrsngExpCurrentYear
Other Expense Prior Year377187OtherExpensePriorYear
Other Expenses Current Year382936OtherExpensesCurrentYear
Total Expenses Prior Year1162250TotalExpensesPriorYear
Total Expenses Current Year1254097TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-79142RevenuesLessExpensesPriorYear
Revenues Less Expenses CY176146RevenuesLessExpensesCY
Total Assets BOY1630933TotalAssetsBOY
Total Assets EOY1844745TotalAssetsEOY
Total Liabilities BOY174969TotalLiabilitiesBOY
Total Liabilities EOY209019TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1455964NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1635726NetAssetsOrFundBalancesEOY
Mission DescriptionTO INSPIRE AND ENABLE COMMUNITY YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, HEALTHY, RESPONSIBLE AND CARING CITIZENS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense904969Expense
Grants135751Grants
DescriptionAFTER SCHOOL CARE AND SUMMER/VACATION CAMPS, INCLUDING EDUCATIONAL, ARTS, TECHNOLOGY AND RECREATIONAL PROGRAMS, SERVING APPROXIMATELY 2,200 YOUTH ANNUALLY.Description
Total Program Service Expense904969TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees56NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARY ALICE MCKENZIENamePerson
Telephone Number8028645263TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line162 OAK STAddressLine1
CityBURLINGTONCity
StateVTState
ZIP Code05401ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KEN BALLARD
PRESIDENT5.00XX000
TIMOTHY KEEFE
TREASURER5.00XX000
EVA STURM-KEHOE
SECRETARY5.00XX000
EILEEN CASEY
DIRECTOR5.00X000
SCOTT CICCARELLI
DIRECTOR5.00X000
IAN DEGROOT
DIRECTOR5.00X000
ALISON CROWLEY DEMAG
DIRECTOR5.00X000
ALEX GRAHAM
DIRECTOR5.00X000
GEOFF HAND
DIRECTOR5.00X000
NANCY JENKINS
DIRECTOR5.00X000
SANDRA MCALLISTER
DIRECTOR5.00X000
JEFF NOLAN
DIRECTOR5.00X000
MITCH NOROTSKY
DIRECTOR5.00X000
JOSH PARKER
DIRECTOR5.00X000
BETH PETERS
DIRECTOR5.00X000
ROGER PREIS
PAST PRESIDE5.00X000
TUCK RAINWATER
DIRECTOR5.00X000
RANDY RANER
DIRECTOR5.00X000
SAM RAVIT
DIRECTOR5.00X000
MICHAEL SCHIRLING
DIRECTOR5.00X000
RANJIT B SINGH
DIRECTOR5.00X000
DAVID STETSON
DIRECTOR5.00X000
BRIAN WAXLER
DIRECTOR5.00X000
SUSAN WERTHEIMER
DIRECTOR5.00X000
ELIZABETH WILLIAMSON
VICE PRESIDE5.00XX000
ANDREW ALLEN
DIRECTOR5.00X000
BOB CAIN
DIRECTOR5.00X000
MARY ALICE MCKENZIE
EXEC. DIRECT40.00X6684401273
FieldValueIRS element (for citing)
Total Reportable Comp From Org66844TotalReportableCompFromOrg
Total Other Compensation1273TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns105522FederatedCampaigns
Fundraising Events116368FundraisingEvents
Government Grants364316GovernmentGrants
All Other Contributions745307AllOtherContributions
Noncash Contributions53838NoncashContributions
Total Contributions1331513TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM FEESDescription
Business Code624110BusinessCode
Total Revenue Column77675TotalRevenueColumn
Related Or Exempt Function Income77675RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue77675TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5874TotalRevenueColumn
Exclusion$5,874ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities110715Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities108181Securities
Other10046Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2534Securities
Other-10046Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-7512TotalRevenueColumn
Related Or Exempt Function Income-7512RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events39288GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events116368CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses25348FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column13940TotalRevenueColumn
Related Or Exempt Function Income13940RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code524114BusinessCode
Total Revenue Column8753TotalRevenueColumn
Related Or Exempt Function Income8753RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8753TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1430243TotalRevenueColumn
Related Or Exempt Function Income92856RelatedOrExemptFunctionIncome
Exclusion$5,874ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total129301Total
Program Services129301ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total6450Total
Program Services6450ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total67737Total
Management And General64350ManagementAndGeneral
Fundraising3387Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total550457Total
Program Services415257ProgramServices
Management And General43891ManagementAndGeneral
Fundraising91309Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6942Total
Program Services5276ProgramServices
Management And General902ManagementAndGeneral
Fundraising764Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total45206Total
Program Services34356ProgramServices
Management And General5877ManagementAndGeneral
Fundraising4973Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total50068Total
Program Services38052ProgramServices
Management And General6509ManagementAndGeneral
Fundraising5507Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6900Total
Management And General6900ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total15000Total
Fundraising15000Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10939Total
Program Services1349ProgramServices
Management And General6443ManagementAndGeneral
Fundraising3147Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12235Total
Program Services1712ProgramServices
Management And General409ManagementAndGeneral
Fundraising10114Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total37122Total
Program Services30517ProgramServices
Management And General3722ManagementAndGeneral
Fundraising2883Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total48036Total
Program Services45666ProgramServices
Management And General1024ManagementAndGeneral
Fundraising1346Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16235Total
Program Services9985ProgramServices
Management And General904ManagementAndGeneral
Fundraising5346Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total4218Total
Program Services3907ProgramServices
Management And General230ManagementAndGeneral
Fundraising81Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total6210Total
Program Services3295ProgramServices
Management And General310ManagementAndGeneral
Fundraising2605Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total83363Total
Program Services79963ProgramServices
Management And General1700ManagementAndGeneral
Fundraising1700Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total24837Total
Program Services23376ProgramServices
Management And General1461ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD42200398577911552
SUPPLIES3930025131267511494
SPECIAL EVENTS3461834618
PROGRAM SERVICES89698969
BAD DEBT45944594

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3160Total
Program Services2550ProgramServices
Fundraising610Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1254097Total
Program Services904969ProgramServices
Management And General152692ManagementAndGeneral
Fundraising196436Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY153945BOY
EOY409914EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1184BOY
EOY803EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY346425BOY
EOY348545EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7069BOY
EOY7368EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11833BOY
EOY18044EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1594173LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec733926LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY921576BOY
EOY860247EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY186282BOY
EOY197942EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2619BOY
EOY1882EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1630933BOY
EOY1844745EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY39501BOY
EOY33411EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY35468BOY
EOY115608EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY100000BOY
EOY60000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY174969BOY
EOY209019EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1323306BOY
EOY1400116EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY90140BOY
EOY193092EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY42518BOY
EOY42518EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1455964BOY
EOY1635726EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1630933BOY
EOY1844745EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years992719CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years884081CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years874773CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year938503CurrentTaxYearMinus1Year
Current Tax Year1331513CurrentTaxYear
Total5021589Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years992719CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years884081CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years874773CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year938503CurrentTaxYearMinus1Year
Current Tax Year1331513CurrentTaxYear
Total5021589Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total169974AmountsSubstContributorsTotal
Public Support Total1704851615PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10518CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10794CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7357CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7986CurrentTaxYearMinus1Year
Current Tax Year5874CurrentTaxYear
Total42529Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2374CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3032CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2260CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4727CurrentTaxYearMinus1Year
Current Tax Year8753CurrentTaxYear
Total21146Total
FieldValueIRS element (for citing)
Total Support5085264TotalSupport
Gross Receipts From Admissions Etc461592GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95410PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97050PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance54237BeginningOfYearBalance
Investment Earnings Or Losses3139InvestmentEarningsOrLosses
Other Expenditures5811OtherExpenditures
End Of Year Balance51565EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance42518BeginningOfYearBalance
Investment Earnings Or Losses13344InvestmentEarningsOrLosses
Other Expenditures1625OtherExpenditures
End Of Year Balance54237EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis77000OtherCostOrOtherBasis
Book Value77000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1289231OtherCostOrOtherBasis
Depreciation573458Depreciation
Book Value715773BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis227942OtherCostOrOtherBasis
Depreciation160468Depreciation
Book Value67474BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings860247TotalOfBookValueLandBuildings
Total Revenue1430243TotalRevenue
Total Expenses1254097TotalExpenses
Excess Or Deficit For Year176146ExcessOrDeficitForYear
Net Unrealized GL On Investments3616NetUnrealizedGLOnInvestments
Total Adjustments3616TotalAdjustments
Excess Or Deficit Per FS179762ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1472842TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3616NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities38983DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99042599RevenueNotRptdF990
Revenue Subtotal1430243RevenueSubtotal
Total Revenue Per Form9901430243TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1293080TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities38983DonatedServicesUseOfFacilities
Expenses Not Rptd F99038983ExpensesNotRptdF990
Expenses Subtotal1254097ExpensesSubtotal
Total Expenses Per Form9901254097TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesVTLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1KENTUCKY DERBYNameOfEvent1
Gross Receipts Event170488GrossReceiptsEvent1
Charitable Contributions Event143704CharitableContributionsEvent1
Gross Revenue Event126784GrossRevenueEvent1
Food And Beverage Event19766FoodAndBeverageEvent1
Name Of Event2FASHION SHOWNameOfEvent2
Gross Receipts Event240783GrossReceiptsEvent2
Charitable Contributions Event231110CharitableContributionsEvent2
Gross Revenue Event29673GrossRevenueEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events44385GrossReceiptsOtherEvents
Charitable Contrib Other Events41554CharitableContribOtherEvents
Gross Revenue Other Events2831GrossRevenueOtherEvents
Food And Beverage Other Events5344FoodAndBeverageOtherEvents
Other Direct Expenses Other Events10238OtherDirectExpensesOtherEvents
Gross Receipts Total155656GrossReceiptsTotal
Charitable Contributions Total116368CharitableContributionsTotal
Gross Revenue Total Events39288GrossRevenueTotalEvents
Food And Beverage Total Events15110FoodAndBeverageTotalEvents
Other Direct Expenses Total Events10238OtherDirectExpensesTotalEvents
Direct Expense Summary Events25348DirectExpenseSummaryEvents
Net Income Summary13940NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1VARIOUSBusinessNameLine1
FieldValueIRS element (for citing)
IRC Section3IRCSection
Amount Of Cash Grant129301AmountOfCashGrant
Purpose Of GrantTANF/CDBG GRANTSPurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS FOR PROGRAMSTypeOfGrant
Number Of Recipients10NumberOfRecipients
Amount Of Cash Grant2950AmountOfCashGrant
Amount Of Non Cash Assistance3500AmountOfNonCashAssistance
Description Of Non Cash AssistanceSCHOLARSHIPSDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationAT THE BEGINNING OF EACH GRANT PERIOD, THE GRANT COORDINATOR REVIEWS THE GRANT AGREEMENT FOR GENERAL COMPLIANCE REQUIREMENTS. AT THIS TIME, PROGRAMMATIC AND FINANCIAL GOALS ARE ESTABLISHED BY THE GRANT COORDINATOR AND FINANCIAL MANAGER BASED ON TERMS OF THE GRANT AWARD. THESE REQUIREMENTS AND GOALS ARE COMMUNICATED THROUGHOUT THE ORGANIZATION AND MONITORED BOTH INFORMALLY (THROUGH INQUIRY AND OBSERVATION) AND FORMALLY (PERIODIC REPORTING) TO ENSURE APPROPRIATE PROGRESS AND COMPLIANCE.Explanation

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99012300NoncashContribsRptdF990
Method Of Determining RevenuesESTIMATE FROM DEALERSHIPMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99017396NoncashContribsRptdF990
Method Of Determining RevenuesESTIMATE OF M.V.MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XVAR. SUPPLIES5011974ESTIMATE OF M.V.
XSP EVENT ITEMS5012168ESTIMATE OF M.V.
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ASSIST IN PROGRAMS, ADMINISTRATION AND FUNDRAISING EVENTS
POLICIES AND PROCEDURES GOVERNING CHAPTERSFORM 990, PAGE 6, PART VI, LINE 10BTHE CLUB HAS POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF ITS BRANCHES, WHICH ARE CONSISTENT WITH THOSE OF THE ORGANZIATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AND HAS GIVEN THE FINANCE COMMITTEE AUTHORITY TO APPROVE THE 990.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE CLUB'S MANAGEMENT AND BOARD OF DIRECTORS MAINTAIN AN OVERALL AWARENESS OF ANY POTENTIAL CONFLICTS OF INTEREST AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY SUCH CONFLICTS. BOARD MEMBERS RECUSE THEMSELVES FROM VOTES WHEN THERE IS A CONFLICT.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE HUMAN RESOURCE COMMITTEE OF THE CLUB'S BOARD OF DIRECTORS. THIS COMMITTEE MAKES THEIR DETERMINATION IN THE CONTEXT OF THE CLUB'S BUDGET, BASED PRIMARILY ON: 1)THE EXECUTIVE DIRECTOR'S PERFORMANCE, 2) MARKET DATA FROM COMPARABLE ORGANIZATIONS IN THE STATE OF VERMONT, AND 3) MARKET DATA FROM OTHER BOYS & GIRLS CLUBS IN THE REGION.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BNO OTHER OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CLUB WILL MAIL THESE DOCUMENTS BY U.S. POSTAL SERVICE OR ELECTRONICALLY.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF AMERICABusinessNameLine1
Business Name Line2BOYS & GIRLS CLUB OF AMERICABusinessNameLine2

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11275 PEACHTREE ST NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30309ZIPCode
FieldValueIRS element (for citing)
EIN135562976EIN
Primary ActivitiesYOUTH PROGPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Exempt Code Section501ExemptCodeSection
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
BOYS & GIRLS CLUB OF AMERICA
BOYS & GIRLS CLUB OF AMERICAC54752
BOYS & GIRLS CLUB OF AMERICA
BOYS & GIRLS CLUB OF AMERICAQ6210

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