BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF NORTHWEST GEORGIA INC (EIN 58-0632795)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-28
- IRS object ID
- 201123019349300322
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-28T11:16:59-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTINGTON JONES & RUDERT CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1264 | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 301621264 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580632795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS' & GIRLS' CLUB OF NORTHWEST GEORGIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 7062348591 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2939 | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 301642939 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J R DAVIS | Name |
| Title | CPO | Title |
| Phone | 7062348591 | Phone |
| Date Signed | 2011-10-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7062347571 | Phone |
| Date Prepared | 2011-10-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WALTER DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2939 | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 301642939 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1384053 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCNWGA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SERVICE TO YOUTH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 58 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 58 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 228 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1127958 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1171915 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 99430 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 182168 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24187 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29970 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1251575 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1384053 | 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 | 605618 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 560882 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 686602 | OtherExpensePriorYear |
| Other Expenses Current Year | 686503 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1292220 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1247385 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -40645 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 136668 | RevenuesLessExpensesCY |
| Total Assets BOY | 1512466 | TotalAssetsBOY |
| Total Assets EOY | 1655752 | TotalAssetsEOY |
| Total Liabilities BOY | 215365 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 221983 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1297101 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1433769 | NetAssetsOrFundBalancesEOY |
| Mission Description | SERVICE TO YOUTH | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 486650 | Expense |
| Revenue | 46632 | Revenue |
| Description | HEALTH & PHYSICAL DEVELOPMENT ACTIVITIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 442353 | Expense |
| Revenue | 43045 | Revenue |
| Description | EDUCATIONAL, SOCIAL, & CULTURAL DEVELOPMENT ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 929003 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 66 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 58 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 58 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7062348591 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E MAIN ST | AddressLine1 |
| City | ROME | City |
| State | GA | State |
| ZIP Code | 30161 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|
| ROBERT BABCOCK | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| MAYOR WRIGHT BAGBY JR | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| TOM BENNETT | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| CRAIG BREWSTER | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| EVERETTE BRUMBELOW | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| DR GAYLAND COOPER | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| LOU DEMPSEY | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| DR KENT ELLINGTON | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| RUSS GATES | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| DR W BARRITT GILBERT | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| OLGA GUERRA | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| VILLA HIZER | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| CHIP HOOD | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| DR ROBERT HORTMAN | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| DR GERALD JENNINGS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JOHNNY JOHNSON | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JORDAN KNIGHT | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| ROBERT LEDBETTER JR | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| ROBERT LEDBETTER SR | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| DR DARRELL LOWREY | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| GREG MAJOR | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| ROB MASTERS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| EVIE MCNIECE | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| KAREN NISSEN | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| ROBERT OWENS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| LEIGH PATTERSON DA | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JARRETT SHADDAY | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| MARC SKLAR | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JIMMY SMITH | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SMITH | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| MARK SULLINS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JAMES TALLEY II | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| CHAD TAYLOR | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER TWYMAN | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| RONALD WALLACE | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH WALTON | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| MEGAN WATTERS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| THAD WATTERS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| CHARLES WILLIAMS JR | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| ANNE PAIGE WILSON | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| AUDREY WIMBERLY | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| CB WRIGHT III | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| JANICE B WRIGHT | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| VB YEARGAN | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| CARRIE EDGE | ||||||
| FORMER CPO | 40.00 | 64040 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64040 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 575063 | FederatedCampaigns |
| Government Grants | 383225 | GovernmentGrants |
| All Other Contributions | 213627 | AllOtherContributions |
| Total Contributions | 1171915 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 122367 | TotalRevenueColumn |
| Exclusion | $122,367 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59801 | TotalRevenueColumn |
| Exclusion | $59,801 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 182168 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29970 | TotalRevenueColumn |
| Exclusion | $29,970 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1384053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $212,138 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463747 | Total |
| Program Services | 371924 | ProgramServices |
| Management And General | 91823 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13656 | Total |
| Program Services | 11692 | ProgramServices |
| Management And General | 1964 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40832 | Total |
| Program Services | 34962 | ProgramServices |
| Management And General | 5870 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42647 | Total |
| Program Services | 34203 | ProgramServices |
| Management And General | 8444 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16287 | Total |
| Program Services | 13236 | ProgramServices |
| Management And General | 3051 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54475 | Total |
| Management And General | 54475 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FACILITY RENTAL | 283464 | 187086 | 96378 |
| UTILITIES | 78377 | 70127 | 8250 |
| SUPPLIES | 54115 | 52692 | 1423 |
| EQUIPMENT PURCHASE | 38228 | 32378 | 5850 |
| INSURANCE | 35915 | 32134 | 3781 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125642 | Total |
| Program Services | 88569 | ProgramServices |
| Management And General | 37073 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247385 | Total |
| Program Services | 929003 | ProgramServices |
| Management And General | 318382 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156179 | BOY |
| EOY | 296974 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38211 | BOY |
| EOY | 49770 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35 | BOY |
| EOY | 35 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1295863 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 821254 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522769 | BOY |
| EOY | 474609 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795272 | BOY |
| EOY | 834364 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1512466 | BOY |
| EOY | 1655752 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3598 | BOY |
| EOY | 10216 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211767 | BOY |
| EOY | 211767 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215365 | BOY |
| EOY | 221983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459047 | BOY |
| EOY | 485882 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16444 | BOY |
| EOY | 88012 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821610 | BOY |
| EOY | 859875 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297101 | BOY |
| EOY | 1433769 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1512466 | BOY |
| EOY | 1655752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 136668 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1542666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 809871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 870397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1127958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1171915 | CurrentTaxYear |
| Total | 5522807 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122367 | CurrentTaxYear |
| Total | 687282 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1742161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 913205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1033053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1227388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1294282 | CurrentTaxYear |
| Total | 6210089 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6210089 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29970 | CurrentTaxYear |
| Total | 141866 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29970 | CurrentTaxYear |
| Total | 141866 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1749443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 955952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1070733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1251575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1324252 | CurrentTaxYear |
| Total | 6351955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01780 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20500 | InvestmentCostOrOtherBasis |
| Book Value | 20500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 833816 | InvestmentCostOrOtherBasis |
| Depreciation | 427052 | Depreciation |
| Book Value | 406764 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 441547 | InvestmentCostOrOtherBasis |
| Depreciation | 394202 | Depreciation |
| Book Value | 47345 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 474609 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT - OPERATING | $28,868 |
| LINE OF CREDIT - EQUIPMENT | $182,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 211767 | TotalOfAmounts |
| Total Revenue | 1384053 | TotalRevenue |
| Total Expenses | 1247385 | TotalExpenses |
| Excess Or Deficit For Year | 136668 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 136668 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1384053 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1384053 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1384053 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1247385 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1247385 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1247385 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CLUB HAS IN PLACE LINES OF CREDIT ARRANGEMENTS WITH AN AREA BANK FOR UP TO $302,899 AT DECEMBER 31, 2010. THE LINES OF CREDIT HAVE A FIXED INTEREST RATE OF 5.50% PAID IN FULL AT THEIR MATURITY DATE IN 2010. AS OF DECEMBER 31, 2010, $91,132 IS UNUSED AND AVAILABLE ON THESE LINES OF CREDIT. THE LINES OF CREDIT WERE TO MATURE ON FEBRUARY 1, 2011, BUT WERE RENEWED FOR ANOTHER 12 MONTH PERIOD UNTIL FEBRUARY 1, 2012, SUBSEQUENT TO THE DATE OF THE FINANCIAL STATEMENTS. THE TERMS OF THE NEW AGREEMENTS ARE AT A FIXED INTEREST RATE OF 5.50%. INTEREST ON ONE LINE IS TO BE PAID IN FULL AT MATURITY AND THE OTHER IS DUE IN QUARTERLY PAYMENTS BASED ON TEH AMOUNT OF CREDIT OUTSTANDING. MATURITIES OF LONG-TERM DEBT AS OF DECEMBER 31, 2010, ARE AS FOLLOWS: DECEMBER 31, 2011 $ - DECEMBER 21, 2012 $211,767 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARRIE EDGE | NamePerson |
| Base Compensation Filing Org | 64040 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 64040 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING REVIEWS THE FORM 990 | |
| THE ORGANIZATION HAS REGULAR REVIEWS | FORM 990, PART VI, SECTION B, LINE 12C | |
| A INDEPENDENT BOARD REVIEW OCCURS | FORM 990, PART VI, SECTION B, LINE 15A | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL OTHER FUNCTIONAL EXPENSES | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15213. MANAGEMENT AND GENERAL EXPENSES 16927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32140. OTHER: PROGRAM SERVICE EXPENSES 12021. MANAGEMENT AND GENERAL EXPENSES 11859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23880. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 16972. MANAGEMENT AND GENERAL EXPENSES 1997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18969. BOARD SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 11336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11336. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 8383. MANAGEMENT AND GENERAL EXPENSES 986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9369. TELEPHONE: PROGRAM SERVICE EXPENSES 6968. MANAGEMENT AND GENERAL EXPENSES 2328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9296. STATE ALLIANCE-BOYS AND GIRLS CLUB: PROGRAM SERVICE EXPENSES 6150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6150. DUES-BOYS AND GIRLS CLUB OF AMERICA: PROGRAM SERVICE EXPENSES 5207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5207. MARKETING: PROGRAM SERVICE EXPENSES 1901. MANAGEMENT AND GENERAL EXPENSES 546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2447. OFFICER'S LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 1586. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1784. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1088. MANAGEMENT AND GENERAL EXPENSES 366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1454. CIVIC CLUB DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1439. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1196. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1412. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 273. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. PRINTING: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358. CLOTHING ASSISTANCE/SPECIFIC OPERATIONS: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. | FORM 990, PART X, LINE 24F |
| YES, ALL EXTERNAL ACCOUNTING AND AUDITING SERVICES ARE APPROVED BY THE BOARD. |