BOYS & GIRLS CLUB OF CORVALLIS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF CORVALLIS (EIN 23-7153987)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-02
IRS object ID: 201123069349300842
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-02T13:13:42-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH L HARMAN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3326 NE LANCASTER ST SUITE 1	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237153987	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF CORVALLIS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	5417571909	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1112 NW CIRCLE BLVD	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	973301462	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HELEN HIGGINS	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	5417571909	Phone
Date Signed	2011-10-24	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH L HARMAN	Name
Phone	5417525588	Phone
Date Prepared	2011-11-02	DatePrepared
Self Employed	X	SelfEmployed

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	HELEN HIGGINS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1112 NW CIRCLE BLVD	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	973301462	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2755058	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.bgccorvallis.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	The Club provides youth development opportunities for school aged youth. The Club is supported primarily through participation fees, business sponsors, donations, fund raising events and grants. The Club serves over 13,500 youth in it's programs and services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	151	TotalNbrEmployees
Total Nbr Volunteers	850	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	819747	ContributionsGrantsPriorYear
Contributions Grants Current Year	842679	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	696722	ProgramServiceRevenuePriorYear
Program Service Revenue CY	799908	ProgramServiceRevenueCY
Investment Income Prior Year	77290	InvestmentIncomePriorYear
Investment Income Current Year	85762	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37490	OtherRevenuePriorYear
Other Revenue Current Year	51933	OtherRevenueCurrentYear
Total Revenue Prior Year	1631249	TotalRevenuePriorYear
Total Revenue Current Year	1780282	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	991736	SalariesEtcPriorYear
Salaries Etc Current Year	1062450	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	166360	TotalFundrsngExpCurrentYear
Other Expense Prior Year	696472	OtherExpensePriorYear
Other Expenses Current Year	712946	OtherExpensesCurrentYear
Total Expenses Prior Year	1688208	TotalExpensesPriorYear
Total Expenses Current Year	1775396	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-56959	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4886	RevenuesLessExpensesCY
Total Assets BOY	6471976	TotalAssetsBOY
Total Assets EOY	6811772	TotalAssetsEOY
Total Liabilities BOY	161597	TotalLiabilitiesBOY
Total Liabilities EOY	157202	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6310379	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6654570	NetAssetsOrFundBalancesEOY
Mission Description	The Club provides youth development	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	670264	Expense
Revenue	293710	Revenue
Description	AFTER SCHOOL AND SUMMER CLUBHOUSE PROGRAMS - THESE PROGRAMS PROVIDE COMMUNITY YOUTH BETWEEN THE AGES OF 6 AND 18 WITH A SAFE, POSITIVE PLACE TO LEARN AND GROW. UNDER THE SUPERVISION OF OUR YOUTH DEVELOPMENT SPECIALISTS, CLUB MEMBERS PARTICIPATE IN PLANNED ACTIVITIES AND PROGRAMS THAT STRENGTHEN THEIR CHARACTER WHILE HELPING THEM BUILD USEFUL SKILL SETS. THESE EXPERIENCES TAKE PLACE THROUGHOUT THE CLUB, IN OUR STUDY LOUNGES, ART CENTER, TECHNOLOGY LAB, AUDIO MIXING LAB, GAMES ROOM, GYMNASIUM AND TEEN CENTER.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	286009	Expense
Revenue	159405	Revenue
Description	ATHLETIC PROGRAMS - THE CLUB PROVIDES ATHLETIC OPPORTUNITIES FOR ANY CHILD WHO WANTS TO PARTICIPATE IN BASKETBALL, VOLLEYBALL, CHEER, BASEBALL, SOFTBALL AND TRACK. THE CLUB PROVIDES PROGRAMS THAT SERVE THE ATHLETE WANTING TO LEARN A SKILL UP TO THE MORE ADVANCED ATHLETE LOOKING FOR A MORE COMPETITIVE EXPERIENCE THROUGH OUR "A" LEAGUE ATHLETICS. YOUTH HAVE THE OPPORTUNITY TO LEARN MANY APPLICABLE LIFE LESSONS THROUGH THEIR PARTICIPATION IN OUR SUPERVISED PROGRAMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	496133	Expense
Revenue	434100	Revenue
Description	SCHOOL AGED CARE PROGRAMS - THE CLUB PROVIDES A SCHOOL BASED AFTER SCHOOL LICENSED CHILDCARE PROGRAM (STARS). THIS PROGRAM IS DESIGNED TO BRING ADDITIONAL ENRICHMENT OPPORTUNITIES FOR ELEMENTARY SCHOOL AGE CHILDREN, SUCH AS SCIENCE, ART AND RECREATIONAL ACTIVITIES. THE CLUB ALSO PROVIDES PROGRAMS FOR NON SCHOOL DAYS. THE CLUB ALSO OFFERS SUMMER DAY CAMP AT THE CLUBHOUSE WHICH IS A LICENSED PROGRAM AND SERVES YOUTH FROM ELEMENTARY SCHOOL AGE TO AGE 14. BOTH OF THESE PROGRAMS ARE FEE BASED AND SEP	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1452406	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	151	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HELEN HIGGINS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5417571909	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1112 NW CIRCLE BLVD	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STEPHANIE MAXON
President	2.00	X	X	0	0	0
SCOTT JACKSON
President Elect	2.00	X	X	0	0	0
PATRICE O'BRIEN
Past President	2.00	X	X	0	0	0
STEVE ZANDER
Treasurer	2.00	X	X	0	0	0
TOM AHLERS
Director	1.00	X		0	0	0
KEVIN BOGATIN
Director	1.00	X		0	0	0
ROSCOE HUEBNER
Director	1.00	X		0	0	0
CAROL KRONSTAD
Director	1.00	X		0	0	0
BILL MERCER
Director	1.00	X		0	0	0
KAREN MISFELDT
Director	1.00	X		0	0	0
CHRIS NORDYKE
Director	1.00	X		0	0	0
BRIAN ROBERTSON
Director	1.00	X		0	0	0
MIKE SHEETS
Director	1.00	X		0	0	0
TODD SIMMONS
Director	1.00	X		0	0	0
RYAN SPARKS DMD
Director	1.00	X		0	0	0
BARTE STARKER
Director	1.00	X		0	0	0
DICK THOMPSON
Director	1.00	X		0	0	0
RACHEL TODD
Director	1	X
TODD WASHINGTON
Director	1	X
HELEN HIGGINS
Chief Executive Officer	40		X	74675		7379

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74675	TotalReportableCompFromOrg
Total Other Compensation	7379	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	8333	FederatedCampaigns
Membership Dues	49805	MembershipDues
All Other Contributions	784541	AllOtherContributions
Total Contributions	842679	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Participation	624410	620165
Contract programs	624410	2250
Other programs	624410	177493

Field	Value	IRS element (for citing)
Total Program Service Revenue	799908	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	91063	TotalRevenueColumn
Exclusion	$91,063	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	37500	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	37500	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	37500	TotalRevenueColumn
Exclusion	$37,500	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	963755	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	969056	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-5301	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5301	TotalRevenueColumn
Exclusion	-$5,301	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20153	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5720	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14433	TotalRevenueColumn
Exclusion	$14,433	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1780282	TotalRevenueColumn
Related Or Exempt Function Income	799908	RelatedOrExemptFunctionIncome
Exclusion	$137,695	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87263	Total
Program Services	52358	ProgramServices
Management And General	10726	ManagementAndGeneral
Fundraising	24179	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	814847	Total
Program Services	637040	ProgramServices
Management And General	73341	ManagementAndGeneral
Fundraising	104466	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7598	Total
Program Services	6347	ProgramServices
Management And General	661	ManagementAndGeneral
Fundraising	590	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51330	Total
Program Services	48030	ProgramServices
Management And General	1861	ManagementAndGeneral
Fundraising	1439	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	101412	Total
Program Services	91134	ProgramServices
Management And General	9121	ManagementAndGeneral
Fundraising	1157	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	18151	Total
Program Services	0	ProgramServices
Management And General	18151	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12209	Total
Program Services	573	ProgramServices
Management And General	11588	ManagementAndGeneral
Fundraising	48	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14948	Total
Program Services	9260	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	5688	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	128480	Total
Program Services	122972	ProgramServices
Management And General	4769	ManagementAndGeneral
Fundraising	739	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2181	Total
Program Services	1374	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	807	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	151514	Total
Program Services	150530	ProgramServices
Management And General	130	ManagementAndGeneral
Fundraising	854	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Auto expense	4146	2637	610	899
Bad debts	7845	7845	0	0
Board expenses	3739	0	3739	0
Contract services	21901	21901	0	0
Credit and bank fees	25159	23112	303	1744

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	322673	Total
Program Services	277293	ProgramServices
Management And General	21630	ManagementAndGeneral
Fundraising	23750	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1775396	Total
Program Services	1452406	ProgramServices
Management And General	156630	ManagementAndGeneral
Fundraising	166360	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	461620	BOY
EOY	310134	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	90462	BOY
EOY	132140	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12294	BOY
EOY	15388	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21289	BOY
EOY	22618	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4536144	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1593958	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3083441	BOY
EOY	2942186	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2787183	BOY
EOY	3374857	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15687	BOY
EOY	14449	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6471976	BOY
EOY	6811772	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	126719	BOY
EOY	118484	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	34878	BOY
EOY	38718	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	161597	BOY
EOY	157202	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5424354	BOY
EOY	5735003	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57454	BOY
EOY	338081	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	828571	BOY
EOY	581486	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6310379	BOY
EOY	6654570	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6471976	BOY
EOY	6811772	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4886	ReconcilationRevenueExpenses
Reconcilation Other Changes	339305	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	507636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	667277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1239983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	819747	CurrentTaxYearMinus1Year
Current Tax Year	842679	CurrentTaxYear
Total	4077322	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	738015	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	830498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	969465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	696722	CurrentTaxYearMinus1Year
Current Tax Year	799908	CurrentTaxYear
Total	4034608	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1245651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1497775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2209448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1516469	CurrentTaxYearMinus1Year
Current Tax Year	1642587	CurrentTaxYear
Total	8111930	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	439787	CurrentTaxYearMinus1Year
Current Tax Year	485775	CurrentTaxYear
Total	1637908	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	439787	CurrentTaxYearMinus1Year
Current Tax Year	485775	CurrentTaxYear
Total	1637908	Total

Field	Value	IRS element (for citing)
Public Support Total509	6474022	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67291	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66327	CurrentTaxYearMinus1Year
Current Tax Year	91063	CurrentTaxYear
Total	379388	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67291	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66327	CurrentTaxYearMinus1Year
Current Tax Year	91063	CurrentTaxYear
Total	379388	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37490	CurrentTaxYearMinus1Year
Current Tax Year	51933	CurrentTaxYear
Total	177363	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	8668681	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.74680	PublicSupportPercentage509
Prior Year Support Percentage	0.78280	PriorYearSupportPercentage
Investment Income Percentage	0.04380	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: DENTAL CLINIC RENT; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 37500.; DESCRIPTION: SPECIAL EVENTS; 2006: 27672.; 2007: 49932.; 2008: 10336.; 2009: 37490.; 2010: 14433.;	FactsAndCircumstancesTest

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	2818612	BeginningOfYearBalance
Contributions	303188	Contributions
Investment Earnings Or Losses	403696	InvestmentEarningsOrLosses
Other Expenditures	149585	OtherExpenditures
End Of Year Balance	3375911	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2714409	BeginningOfYearBalance
Contributions	48686	Contributions
Investment Earnings Or Losses	170115	InvestmentEarningsOrLosses
Other Expenditures	114598	OtherExpenditures
End Of Year Balance	2818612	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2589056	BeginningOfYearBalance
Contributions	31005	Contributions
Investment Earnings Or Losses	145366	InvestmentEarningsOrLosses
Other Expenditures	51018	OtherExpenditures
End Of Year Balance	2714409	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.76000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.24000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3931999	OtherCostOrOtherBasis
Depreciation	1360046	Depreciation
Book Value	2571953	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	604145	OtherCostOrOtherBasis
Depreciation	233912	Depreciation
Book Value	370233	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2942186	TotalOfBookValueLandBuildings
Total Revenue	1780282	TotalRevenue
Total Expenses	1775396	TotalExpenses
Excess Or Deficit For Year	4886	ExcessOrDeficitForYear
Net Unrealized GL On Investments	339305	NetUnrealizedGLOnInvestments
Total Adjustments	339305	TotalAdjustments
Excess Or Deficit Per FS	344191	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2125307	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	339305	NetUnrealizedGainsInvestments
Other Revenues	5720	OtherRevenues
Revenue Not Rptd F990	345025	RevenueNotRptdF990
Revenue Subtotal	1780282	RevenueSubtotal
Total Revenue Per Form990	1780282	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1781116	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5720	OtherExpensesIncluded
Expenses Not Rptd F990	5720	ExpensesNotRptdF990
Expenses Subtotal	1775396	ExpensesSubtotal
Total Expenses Per Form990	1775396	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	The Club has two board and three donor designated endowments. The Club's two
	board designated endowments support it's facility on a long term basis and all programs, respectively. The Club's three donor designated endowments support all programs, athletic programs, and provide scholarships to boys and girls who do not have the financial means to pay Club fees, respectively.
Pt XII Line 2d	Special events direct expense.
Pt XIII Line 2d	Special events direct expense.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tourn	NameOfEvent1
Gross Receipts Event1	20153	GrossReceiptsEvent1
Gross Revenue Event1	20153	GrossRevenueEvent1
Rent Facility Costs Event1	4228	RentFacilityCostsEvent1
Other Direct Expenses Event1	1492	OtherDirectExpensesEvent1
Gross Receipts Total	20153	GrossReceiptsTotal
Gross Revenue Total Events	20153	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4228	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	1492	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5720	DirectExpenseSummaryEvents
Net Income Summary	14433	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	The Finance Committee reviews Form 990 before filing. The
	Board receives a copy of Form 990 before filing.
Pt VI-B, Line 12c	An annual questionnaire is completed by board members.
Pt VI-C, Line 19	This information is available upon request.
Pt XI	Unrealized gains on investments.
Form 990, Part IX, Line 24f	DUES & SUBSCRIPTIONS 14958. 10354. 2559. 2045. EQUIPMENT MAINTENANCE 7170. 7170. 0. 0. FIELD MAINTENANCE 15426. 15426. 0. 0. FIELD TRIPS 15174. 15174. 0. 0. LICENSE FEES 2044. 1471. 573. 0. MISCELLANEOUS 10751. 6789. 851. 3111. OFFICIALS 24904. 24904. 0. 0. POSTAGE 2296. 0. 1311. 985. PRINTING 17143. 10724. 2999. 3420. RENTALS 16864. 4028. 2548. 10288. SCHOLARSHIPS 56429. 56429. 0. 0. SUPPLIES 135614. 120924. 10789. 3901. TOURNAMENT FEES 3900. 3900. 0. 0.