WEST END HOUSE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WEST END HOUSE INC (EIN 04-2105825)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-06-20
- IRS object ID
- 201131719349300653
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-20T13:43:42-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN ST | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 015811461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042105825 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST END House Inc dba west end house | BusinessNameLine1 |
| Business Name Line2 | BOYS & GIRLS CLUBs OF ALLSTON-BRIGHTON | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 6177874044 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 ALLSTON STREET | AddressLine1 |
| City | ALLSTON | City |
| State | MA | State |
| ZIP Code | 02134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrea Howard | Name |
| Title | executive director | Title |
| Phone | 6177874044 | Phone |
| Date Signed | 2011-06-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANA J MARKS CPA | Name |
| Phone | 5083669100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Andrea howard | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Allston Street | AddressLine1 |
| City | Allston | City |
| State | MA | State |
| ZIP Code | 02134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2689660 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | westendhouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | to inspire and enable all youth, especially those from disadvantaged backgrounds, to realize their full potential as productive, responsible and caring citizens. Using the internally-developed WISDOM tool (West End House (the Club) Internal System for Developmental Outcomes Measurement), the club measures youth's progress twice a year so that every child is on-track to graduate high school, pursue a post-secondary education and gain meaningful employment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 92 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2211381 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2184115 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31890 | InvestmentIncomePriorYear |
| Investment Income Current Year | -22433 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28313 | OtherRevenuePriorYear |
| Other Revenue Current Year | 82530 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2271584 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2244212 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1031544 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 920415 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147808 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1093416 | OtherExpensePriorYear |
| Other Expenses Current Year | 1026006 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2124960 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1946421 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 146624 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 297791 | RevenuesLessExpensesCY |
| Total Assets BOY | 10158393 | TotalAssetsBOY |
| Total Assets EOY | 10454014 | TotalAssetsEOY |
| Total Liabilities BOY | 2353698 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2200982 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7804695 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8253032 | NetAssetsOrFundBalancesEOY |
| Mission Description | to inspire and enable all youth, especially those from disadvantaged backgrounds, to realize their full potential as productive, responsible and caring citizens. Using the internally-developed WISDOM tool (West End House Internal System for Developmental Outcomes Measurement), West End House measures youth's progress twice a year so that every child is on-track to graduate from high school, pursue a post-secondary education and gain meaningful employment. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1659216 | Expense |
| Description | The West End House is an independent Boys and Girls Club in the City of Boston that has been transforming the lives of immigrant and urban youth since its founding in 1906. West End House results are broad-based, documented and quantifiable. The class of 2010 had 94% graduate high school and 85% continue on to college (an increase from 2009, which saw 92% graduate high school and 82% enroll in college). The West End House offered nearly 13,000 hours of meaningful paid employment and 4600 hours of personal development activities for youth employed at the West End House 100% of these teen employees graduated high school and 100% enrolled in college. Targeted fitness and nutrition programs have helped 85% of youth correctly identify healthy versus unhealthy foods.The West End House offers its 1500 members an integrated array of programs across four broad areas: leadership and life skills; academic support and college preparation; sports, fitness and nutrition; and visual and performing arts. In support of these programs, the West End House also serves 1200 healthful hot meals to members every week.With 75% of West End House families earning less than $25,000 per year and 70% of the young people served coming from single-parent households, the West End House is truly reaching the children and teens most in need. The membership fee is only $15 annually, to ensure there are no financial barriers to participation. Even with such a low fee, more than half of the young people are provided scholarships by the West End House. | Description |
| Total Program Service Expense | 1659216 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 92 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | 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 | MA | 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 | andrea howard | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6177874044 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 allston street | AddressLine1 |
| City | Allston | City |
| State | MA | State |
| ZIP Code | 02134 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Henry Barr | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Deborah Black | |||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X | |
| James Gordon | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Katie Hope | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| Charla Jones | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| William Margolin | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Joseph Mulligan III | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X | |
| Mike Price | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Chris Richmond | |||||||
| member | 2.00 | X | 0 | 0 | 0 | ||
| Charles Rodgers | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Stanley Schlozman | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Pramila Vivek | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Gerald Walsh | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Hon Norman Weinberg | |||||||
| Clerk | 2.00 | X | 0 | 0 | 0 | X | |
| Neal Yanofsky | |||||||
| president | 1.00 | X | 0 | 0 | 0 | X | |
| laurie kaplan | |||||||
| member | 1.00 | X | 0 | 0 | 0 | ||
| andrew musto | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X | |
| ANDREA HOWARD | |||||||
| executive director | 40.00 | 119071 | 0 | 5120 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119071 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5120 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 64000 | FederatedCampaigns |
| Membership Dues | 28269 | MembershipDues |
| Fundraising Events | 507581 | FundraisingEvents |
| Government Grants | 353119 | GovernmentGrants |
| All Other Contributions | 1231146 | AllOtherContributions |
| Noncash Contributions | 90715 | NoncashContributions |
| Total Contributions | 2184115 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52296 | TotalRevenueColumn |
| Exclusion | $52,296 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19281 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19281 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19281 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 255711 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 330440 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -74729 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -74729 | TotalRevenueColumn |
| Exclusion | -$74,729 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10701 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 507581 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 115008 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -104307 | TotalRevenueColumn |
| Exclusion | -$104,307 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Centennial Fund Approp | 900099 | 132101 | 132101 |
| Miscellaneous Revenue | 900099 | 29160 | 29160 |
| change in value of rem | 900099 | 6295 | 6295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 167556 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2244212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 186837 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$126,740 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132113 | Total |
| Program Services | 79269 | ProgramServices |
| Management And General | 26422 | ManagementAndGeneral |
| Fundraising | 26422 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618760 | Total |
| Program Services | 500463 | ProgramServices |
| Management And General | 26657 | ManagementAndGeneral |
| Fundraising | 91640 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30621 | Total |
| Program Services | 25955 | ProgramServices |
| Management And General | 227 | ManagementAndGeneral |
| Fundraising | 4439 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60566 | Total |
| Program Services | 48064 | ProgramServices |
| Management And General | 3263 | ManagementAndGeneral |
| Fundraising | 9239 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78355 | Total |
| Program Services | 61582 | ProgramServices |
| Management And General | 4471 | ManagementAndGeneral |
| Fundraising | 12302 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007 | Total |
| Program Services | 1007 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43850 | Total |
| Management And General | 43850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37478 | Total |
| Program Services | 37478 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62033 | Total |
| Program Services | 60665 | ProgramServices |
| Management And General | 821 | ManagementAndGeneral |
| Fundraising | 547 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281260 | Total |
| Program Services | 268445 | ProgramServices |
| Management And General | 9711 | ManagementAndGeneral |
| Fundraising | 3104 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4861 | Total |
| Program Services | 4861 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141649 | Total |
| Program Services | 134567 | ProgramServices |
| Management And General | 7082 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288859 | Total |
| Program Services | 274416 | ProgramServices |
| Management And General | 14443 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30598 | Total |
| Program Services | 29068 | ProgramServices |
| Management And General | 1530 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED FOOD | 90715 | 90715 | ||
| dues and subscriptions | 14827 | 14827 | ||
| scholarships | 10632 | 10632 | ||
| miscellaneous | 9943 | 9446 | 497 | |
| staff development | 5768 | 5480 | 173 | 115 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2526 | Total |
| Program Services | 2276 | ProgramServices |
| Management And General | 250 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1946421 | Total |
| Program Services | 1659216 | ProgramServices |
| Management And General | 139397 | ManagementAndGeneral |
| Fundraising | 147808 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393527 | BOY |
| EOY | 428506 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355288 | BOY |
| EOY | 439294 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413280 | BOY |
| EOY | 497913 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11909 | BOY |
| EOY | 16393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8361266 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1992785 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6444459 | BOY |
| EOY | 6368481 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2378612 | BOY |
| EOY | 2526306 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161318 | BOY |
| EOY | 177121 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10158393 | BOY |
| EOY | 10454014 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116857 | BOY |
| EOY | 97087 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 55250 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2236841 | BOY |
| EOY | 2048645 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2353698 | BOY |
| EOY | 2200982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5064011 | BOY |
| EOY | 5209946 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2740684 | BOY |
| EOY | 3043086 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7804695 | BOY |
| EOY | 8253032 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10158393 | BOY |
| EOY | 10454014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2220460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1399986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1707229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2211381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2184115 | CurrentTaxYear |
| Total | 9723171 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2220460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1399986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1707229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2211381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2184115 | CurrentTaxYear |
| Total | 9723171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 224436 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9498735 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71577 | CurrentTaxYear |
| Total | 471506 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 233848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357705 | CurrentTaxYear |
| Total | 698606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10893283 | TotalSupport |
| Public Support Pertcentage170 | 0.87200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89360 | 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 | 2070764 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 141326 | InvestmentEarningsOrLosses |
| Other Expenditures | 128460 | OtherExpenditures |
| End Of Year Balance | 2183630 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2236721 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -27305 | InvestmentEarningsOrLosses |
| Other Expenditures | 138652 | OtherExpenditures |
| End Of Year Balance | 2070764 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | 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 | 25374 | OtherCostOrOtherBasis |
| Book Value | 25374 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7190117 | OtherCostOrOtherBasis |
| Depreciation | 1531956 | Depreciation |
| Book Value | 5658161 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 492408 | OtherCostOrOtherBasis |
| Depreciation | 308855 | Depreciation |
| Book Value | 183553 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 653367 | OtherCostOrOtherBasis |
| Depreciation | 151974 | Depreciation |
| Book Value | 501393 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6368481 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Mutual Funds | 2097285 | F |
| Money Market Funds | 429021 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2526306 | TotalOfBookValueSecurities |
| Total Revenue | 2244212 | TotalRevenue |
| Total Expenses | 1946421 | TotalExpenses |
| Excess Or Deficit For Year | 297791 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 196509 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -19155 | InvestmentExpenses |
| Other | -$26,808 | OtherAmount |
| Total Adjustments | 150546 | TotalAdjustments |
| Excess Or Deficit Per FS | 448337 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2444836 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 196509 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 50078 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -26808 | OtherRevenues |
| Revenue Not Rptd F990 | 219779 | RevenueNotRptdF990 |
| Revenue Subtotal | 2225057 | RevenueSubtotal |
| Investment Expenses Not Included | 19155 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19155 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2244212 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1996499 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 50078 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 50078 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1946421 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1946421 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE CLUB HAS FUNDS FUNCTIONING AS ENDOWMENTS WHICH ARE USED TO FUND OPERATIONS. WITHDRAWalS FROM THESE FUNDS shall not exceed an amount equal to five (5%) percent of the average market value of the Funds over a three-year rolling period ending on June 30th of the previous fiscal year, unless otherwise authorized by the Board of Directors. |
| Part XI, Line 8 - Other Adjustments: | Centennial Fund Appropriation: -132101. DONATED EQUIPMENT: 105293. | |
| Part XII, Line 2d - Other Adjustments: | Centennial Fund Appropriation: -132101. DONATED EQUIPMENT: 105293. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 257726 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 251726 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 53330 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 23705 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fall Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 247492 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 242791 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4701 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 27000 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 10973 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13065 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 13065 | CharitableContribOtherEvents |
| Gross Receipts Total | 518283 | GrossReceiptsTotal |
| Charitable Contributions Total | 507582 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10701 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 80330 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 34678 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 115008 | DirectExpenseSummaryEvents |
| Net Income Summary | -104307 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 90715 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the form 990 is given to the Finance and Executive Committees for review and approval and presented to the Board of Directors before it is filed. |
| Form 990, Part VI, Section B, line 12c | officers and directors sign off on an annual conflict of interest disclosure as part of the clubs annual audit requirements. |
| Form 990, Part VI, Section B, line 15a | the executive committee researched the most recent and publicly available data from comparable executive directors' salaries. the committee used this information along with performance measurement to discuss and determine appropriate compensation for the executive director. |
| Form 990, Part VI, Section C, line 19 | The club's governing documents, conflict of interest policy, and annual audited financial statements are made available to the public upon request. |
| Form 990, Part XI, Line 2C | West End house utilizes the board of directors to oversee the audit and to select the independent accounting firm. |
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