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BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS OF THE WESTERN TREASURE VALLEY (EIN 20-8035378)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-06
IRS object ID
201131579349200318
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-06-06T13:34:57-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1The Nichols Acctg Group PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1230 N Oregon StAddressLine1
CityOntarioCity
StateORState
ZIP Code97914ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208035378EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE BOYS & GIRLS CLUB OF THE WESTERNBusinessNameLine1
Business Name Line2TREASURE VALLEYBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlBOYSNameControl
Phone5418897979Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 876AddressLine1
CityONTARIOCity
StateORState
ZIP Code97914ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJASON REESEName
TitleChairmanTitle
Date Signed2011-05-25DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRobert S Kemble CPAName
Phone5418811433Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web Sitewww.BGCWTV.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts178768GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc156514ContributionsGiftsGrantsEtc
Membership Dues16912MembershipDues
Investment Income822InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income4520FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss4520SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue178768TotalRevenue
Salaries Other Comp Empl Benefits164257SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors17559FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint27458OccupancyRentUtilitiesAndMaint
Printing Publications Postage1949PrintingPublicationsPostage
Other Expenses Total37898OtherExpensesTotal
Total Expenses249121TotalExpenses
Excess Or Deficit For Year-70353ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY112289NetAssetsOrFundBalancesBOY
Other Changes In Net Assets61041OtherChangesInNetAssets
Net Assets Or Fund Balances EOY102977NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY112089BOY
EOY40736EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY200BOY
EOY62241EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY112289BOY
EOY102977EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY112289BOY
EOY102977EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH; TO RECEIVE, INVEST, AND DISTRIBUTE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomThe year 2010 was a year of change and stabilization for the Boys & Girls Club of the Western Treasure Valley. We served over 550 local youth Club members by providing character development and educational enrichment activities and programs. We are running a number of national programs (over 10) throughout the year to promote education, career guidance, character and leadership development, healthy lifestyles, money budgeting, fine arts, and computer skills. Power Hours: making Minutes count is our most popular program. Students receive tutoring and homework assistance after school and are rewarded for their commitment to education each month. We have also done several community wide activities including a back to school party and Kids Day. These 2 events served over 1200 community members.We are continuing to charge a $10 annual membership fee. If children don't have funds to pay for their membership, we have scholarships that we offer for reduced or free memberships. No children are turned away for any reason.All Club activities and programs are geared toward fulfilling our mission of enabling children to reach their full potential as productive, caring, responsible citizens through the guidance of our trained and professional staff.DescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
PATRICIA SULLIVAN
2441 SW 4TH AVENUEONTARIOOR97914Director1.000
LUNG HUNG
2441 SW 4TH AVENUEONTARIOOR97914Director1.000
LESLIE OLSON
2441 SW 4TH AVENUEONTARIOOR97914Director1.000
MIKE KEE
2441 SW 4TH AVENUEONTARIOOR97914Director1.000
LINDA CUMMINGS
2441 SW 4TH AVENUEONTARIOOR97914Vice Chairman5.000
LORI HOLCOMB
2441 SW 4TH AVENUEONTARIOOR97914Director1.000
TOM FERGUSON
2441 SW 4TH AVENUEONTARIOOR97914Director1.000
JULIA RODRIGUEZ
2441 SW 4TH AVENUEONTARIOOR97914Treasurer5.000
REBECCA STRICKER
2441 SW 4TH AVENUEONTARIOOR97914Secretary5.000
SAM GALAN
2441 SW 4TH AVENUEONTARIOOR97914Chairman5.000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJULIA RODRIGUEZNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12441 SW 4TH AVENUEAddressLine1
CityONTARIOCity
StateORState
ZIP Code97914ZIPCode
FieldValueIRS element (for citing)
Telephone Number5418897979TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70532CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years84310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year198902CurrentTaxYearMinus1Year
Current Tax Year173426CurrentTaxYear
Total554263Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years70532CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years84310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year198902CurrentTaxYearMinus1Year
Current Tax Year173426CurrentTaxYear
Total554263Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total139140AmountsSubstContributorsTotal
Public Support Total170415123PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years511CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1593CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2151CurrentTaxYearMinus1Year
Current Tax Year822CurrentTaxYear
Total5079Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1381CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year7999CurrentTaxYearMinus1Year
Current Tax Year4520CurrentTaxYear
Total13900Total
FieldValueIRS element (for citing)
Total Support573242TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 24.1006Other Assets.1006Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $61041
Form 990-EZ, Part II, Line 24.1005Other Assets.1005Accounts Receivable - Beginning $200 Accounts Receivable - Ending $1200
Form 990-EZ, Part I, Line 20.1Other Changes In Net Assets Or Fund Balances - Other Increases.1INCREASE IN GRANTS RECEIVABLE $61041
Form 990-EZ, Part I, Line 16.6Other Expenses.6FUNDRAISING $865
Form 990-EZ, Part I, Line 16.4Other Expenses.4TRAINING & MEETINGS $1715
Form 990-EZ, Part I, Line 16.3Other Expenses.3INSURANCE $3314
Form 990-EZ, Part I, Line 16.2Other Expenses.2DUES & FEES $3749
Form 990-EZ, Part I, Line 16.1Other Expenses.1SUPPLIES $28255

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