BOYS AND GIRLS CLUB OF THE RIVER REGION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF THE RIVER REGION INC (EIN 63-0302108)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-08-12
- IRS object ID
- 201122289349301517
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T16:40:18-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON THORNTON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 96 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361010096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630302108 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF MONTGOMERY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 3348324288 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 234 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM JACKSON | Name |
| Title | TREASURER | Title |
| Phone | 3348324288 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTY LEE | Name |
| Phone | 3348347660 | Phone |
| Date Prepared | 2011-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIM JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 234 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 731803 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCMALA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE ACTIVITIES AND COUNSELING TO AREA YOUTH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 767276 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 672270 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3426 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2721 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32030 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34999 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 802732 | TotalRevenuePriorYear |
| Total Revenue Current Year | 709990 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 562189 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 422357 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47625 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 226751 | OtherExpensePriorYear |
| Other Expenses Current Year | 205796 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 788940 | TotalExpensesPriorYear |
| Total Expenses Current Year | 628153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13792 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 81837 | RevenuesLessExpensesCY |
| Total Assets BOY | 388017 | TotalAssetsBOY |
| Total Assets EOY | 460632 | TotalAssetsEOY |
| Total Liabilities BOY | 58279 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49057 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 329738 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 411575 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE PROGRAMS AND OPPORTUNITIES WHICH ENCOURAGE YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO MAXIMIZE THEIR POTENTIAL AND BECOME CARING AND PRODUCTIVE CITIZENS OF OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 164114 | Expense |
| Description | SPORTS, FITNESS & RECREATION - HELPS YOUTH TO ACHIEVE AND MAINTAIN FITNESS, AND TO ACQUIRE A BROAD RANGE OF PHYSICAL SKILLS. ALSO PROVIDES OPPORTUNITIES FOR FUN AND CONSTRUCTIVE USE OF LEISURE TIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 101012 | Expense |
| Description | EDUCATION & CAREER DEVELOPMENT - ASSIST YOUTH IN THEIR EDUCATIONAL NEEDS AND PROVIDE OPPORTUNITIES FOR CAREER EXPLORATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 96807 | Expense |
| Description | ARTS - HELPS YOUTH TO ENHANCE SELF-EXPRESSION AND CREATIVITY BY BEING EXPOSED TO CRAFTS, VISUAL PERFORMING ARTS AND LITERARY ARTS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 66744 | HEALTH & LIFE SKILLS - HELPS YOUTH TO DEVELOP AN AWARENESS, AND KNOWLEDGE OF DRUG ABUSE, THE HUMAN BODY, AND GANG ACTIVITY. |
| 59991 | CHARACTER & LEADERSHIP DEVELOPMENT - PROVIDES OPPORTUNITIES IN PLANNING, DECISION-MAKING, CONTRIBUTING TO THE CLUB AND COMMUNITY IN ORDER TO DEVELOP LEADERSHIP SKILLS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 126735 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 488668 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK JACKSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3348324288 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 S PERRY STREET | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT C WARD JR | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| NAN BARGANIER | ||||||
| PRES-ELECT, VP SUPPORT SERVICES | 0.50 | X | X | 0 | 0 | 0 |
| RILEY ROBY | ||||||
| VP, RESOURCE DEVELOPMENT | 0.50 | X | X | 0 | 0 | 0 |
| DONALD L RICKARD | ||||||
| VP, OPERATIONS | 0.50 | X | X | 0 | 0 | 0 |
| BARRY O CRABB | ||||||
| OUTGOING TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| KIM JACKSON | ||||||
| INCOMING TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| DONALD W HARRIS | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| DOROTHY ARRINGTON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MARGARET H BENTLEY | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DAVID R BOYD | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JON N CHRISTIAN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MARK DUKES | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| STEVE ELMORE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| GOLSON M FOSHEE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MAC FREEMAN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KAREN GOLDSTEIN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DEBBIE P HACKETT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOHN E HALL III | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ANDY HASKELL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| REN JONES III | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ED LIVINGSTON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MICHAEL H LUCKETT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DR W J MANY JR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| RICK MCBRIDE JR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ANN MICHAUD | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DEBORAH KMILLER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| RICHARD PATINO | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DR JOHN H PAYNE IV | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JOHNNY ROBERTSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CLAY SLAGLE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DR FRANKLIN SCOTT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JANICE M SMITH | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| WILBURN A SMITH JR MD | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SARAH G SPEAR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| GALEN THACKSTON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| STEVEN TIMMS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ADOLPH WEIL III | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DR JAMES V WRIGHT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TAYLOR DAWSON JR | ||||||
| ADVISORY COMMITTEE | X | 0 | 0 | 0 | ||
| EUGENE HEILPERN JR | ||||||
| ADVISORY COMMITTEE | X | 0 | 0 | 0 | ||
| DR TOMMY JAMES | ||||||
| ADVISORY COMMITTEE | X | 0 | 0 | 0 | ||
| WILLIAM J MAHONEY III | ||||||
| ADVISORY COMMITTEE | X | 0 | 0 | 0 | ||
| RICHARD JACKSON III | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 62824 | 0 | 16281 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62824 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16281 | 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 | 280974 | FederatedCampaigns |
| Membership Dues | 8013 | MembershipDues |
| Government Grants | 185812 | GovernmentGrants |
| All Other Contributions | 197471 | AllOtherContributions |
| Total Contributions | 672270 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1849 | TotalRevenueColumn |
| Exclusion | $1,849 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 872 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 872 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 872 | TotalRevenueColumn |
| Exclusion | $872 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53888 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 21813 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32075 | TotalRevenueColumn |
| Exclusion | $32,075 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2924 | TotalRevenueColumn |
| Exclusion | $2,924 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2924 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 709990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,720 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85892 | Total |
| Program Services | 65450 | ProgramServices |
| Management And General | 11853 | ManagementAndGeneral |
| Fundraising | 8589 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225266 | Total |
| Program Services | 171652 | ProgramServices |
| Management And General | 31087 | ManagementAndGeneral |
| Fundraising | 22527 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34219 | Total |
| Program Services | 26075 | ProgramServices |
| Management And General | 4722 | ManagementAndGeneral |
| Fundraising | 3422 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51654 | Total |
| Program Services | 39361 | ProgramServices |
| Management And General | 7128 | ManagementAndGeneral |
| Fundraising | 5165 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25326 | Total |
| Program Services | 19299 | ProgramServices |
| Management And General | 3494 | ManagementAndGeneral |
| Fundraising | 2533 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11388 | Total |
| Management And General | 11388 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32356 | Total |
| Program Services | 28534 | ProgramServices |
| Management And General | 3154 | ManagementAndGeneral |
| Fundraising | 668 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87778 | Total |
| Program Services | 72829 | ProgramServices |
| Management And General | 12035 | ManagementAndGeneral |
| Fundraising | 2914 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14346 | Total |
| Program Services | 12079 | ProgramServices |
| Management And General | 2267 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12048 | Total |
| Program Services | 9037 | ProgramServices |
| Management And General | 1204 | ManagementAndGeneral |
| Fundraising | 1807 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24735 | Total |
| Program Services | 23500 | ProgramServices |
| Management And General | 1235 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 9703 | 9228 | 475 |
| MEMBERSHIP AND NATIONAL | 6477 | 4659 | 1818 |
| CAMP EXPENDITURES | 5600 | 5600 | |
| SCHOLARSHIPS | 1365 | 1365 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628153 | Total |
| Program Services | 488668 | ProgramServices |
| Management And General | 91860 | ManagementAndGeneral |
| Fundraising | 47625 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64743 | BOY |
| EOY | 185037 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147222 | BOY |
| EOY | 109433 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32875 | BOY |
| EOY | 35036 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 482166 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 376040 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117737 | BOY |
| EOY | 106126 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388017 | BOY |
| EOY | 460632 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33472 | BOY |
| EOY | 19324 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 4000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22807 | BOY |
| EOY | 25733 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58279 | BOY |
| EOY | 49057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160562 | BOY |
| EOY | 237152 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54731 | BOY |
| EOY | 59978 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114445 | BOY |
| EOY | 114445 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329738 | BOY |
| EOY | 411575 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388017 | BOY |
| EOY | 460632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 81837 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 635806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 692603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 705103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 767276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 672270 | CurrentTaxYear |
| Total | 3473058 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 635806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 692603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 705103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 767276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 672270 | CurrentTaxYear |
| Total | 3473058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3473058 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1849 | CurrentTaxYear |
| Total | 25766 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2924 | CurrentTaxYear |
| Total | 29487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3528311 | TotalSupport |
| Gross Receipts From Admissions Etc | 279906 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98310 | 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 | 168111 | BeginningOfYearBalance |
| Contributions | 4713 | Contributions |
| Investment Earnings Or Losses | 1517 | InvestmentEarningsOrLosses |
| Other Expenditures | 1366 | OtherExpenditures |
| End Of Year Balance | 172975 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 159344 | BeginningOfYearBalance |
| Contributions | 7565 | Contributions |
| Investment Earnings Or Losses | 1505 | InvestmentEarningsOrLosses |
| Other Expenditures | 303 | OtherExpenditures |
| End Of Year Balance | 168111 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.79000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5000 | OtherCostOrOtherBasis |
| Book Value | 5000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174894 | OtherCostOrOtherBasis |
| Depreciation | 174894 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132181 | OtherCostOrOtherBasis |
| Depreciation | 66829 | Depreciation |
| Book Value | 65352 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113857 | OtherCostOrOtherBasis |
| Depreciation | 81742 | Depreciation |
| Book Value | 32115 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56234 | OtherCostOrOtherBasis |
| Depreciation | 52575 | Depreciation |
| Book Value | 3659 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 106126 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 25000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 25000 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $25,733 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25733 | TotalOfAmounts |
| Total Revenue | 709990 | TotalRevenue |
| Total Expenses | 628153 | TotalExpenses |
| Excess Or Deficit For Year | 81837 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 81837 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 809990 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 100000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 100000 | RevenueNotRptdF990 |
| Revenue Subtotal | 709990 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 709990 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 728153 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 100000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 100000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 628153 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 628153 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 53888 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 53888 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21813 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 53888 | GrossReceiptsTotal |
| Gross Revenue Total Events | 53888 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21813 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21813 | DirectExpenseSummaryEvents |
| Net Income Summary | 32075 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. | |
| THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| NO CHANGES TO THE OVERSIGHT POLICY OR PROCEDURES FROM LAST YEAR. |
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