BOYS & GIRLS CLUB OF PLYMOUTH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUB OF PLYMOUTH INC (EIN 04-2103926)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201133159349301908
- 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 | 2011-11-11T09:32:08-06:00 | 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 | DiPesa & Company CPA's | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Hancock Street Suite 705 North | AddressLine1 |
| City | Quincy | City |
| State | MA | State |
| ZIP Code | 02169 | 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 | 042103926 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF PLYMOUTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 5087466070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 RESNIK ROAD | AddressLine1 |
| City | PLYMOUTH | City |
| State | MA | State |
| ZIP Code | 02360 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH LAHTEINE | Name |
| Title | TREASURER | Title |
| Phone | 5087466094 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DI PESA COMPANY | Name |
| Phone | 6177867775 | Phone |
| 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 | DEBORAH LAHTEINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 RESNIK ROAD | AddressLine1 |
| City | PLYMOUTH | City |
| State | MA | State |
| ZIP Code | 02360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 842339 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCPLYMOUTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED THE BOYS AND GIRLS CLUB MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING RESPONSIBLE CITIZENS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 170769 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 377377 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 110130 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 262953 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1298 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7769 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35011 | OtherRevenuePriorYear |
| Other Revenue Current Year | 85655 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 314612 | TotalRevenuePriorYear |
| Total Revenue Current Year | 733754 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10884 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 33880 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 194159 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 380435 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18614 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 192686 | OtherExpensePriorYear |
| Other Expenses Current Year | 412185 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 397729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 826500 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -83117 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -92746 | RevenuesLessExpensesCY |
| Total Assets BOY | 3080376 | TotalAssetsBOY |
| Total Assets EOY | 2985852 | TotalAssetsEOY |
| Total Liabilities BOY | 935801 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 915106 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2144575 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2070746 | NetAssetsOrFundBalancesEOY |
| Mission Description | ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED THE BOYS AND GIRLS CLUB MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING RESPONSIBLE CITIZENS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 477611 | Expense |
| Revenue | 149660 | Revenue |
| Description | COMPASS ZONE-CLUB PROVIDES AFTER SCHOOL PROGRAMS THAT EMPHASIZES READING, WRITING, PHYSICAL ACTIVITIES AND HEALTH AND NUTRITION SKILLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66539 | Expense |
| Revenue | 9606 | Revenue |
| Description | GENERAL MEMBERS - OUR GENERAL MEMBERS ARE PROVIDED A VARIETY OF ACTIVITIES THAT INCLUDE TEACHING LEADERSHIP, READING, CHARACTER DEVELOPMENT, SPORTS AND FITNESS AND A VARIETY OF LIFE SKILLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 133080 | Expense |
| Revenue | 103687 | Revenue |
| Description | SUMMER CAMP - THE CLUB PROVIDES A "SMARTER FUN" SUMMER CAMP DESIGNED TO REDUCE LEARNING LOSSES, ESPECIALLY FOR OUR LOW INCOME CHILDREN, | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 677230 | 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 | 0 | 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 | 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 | 1 | 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 | 39 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 0 | 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 | GARRETH LYNCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5087466094 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 RESNIK ROAD | AddressLine1 |
| City | PLYMOUTH | City |
| State | MA | State |
| ZIP Code | 02360 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFF TRACY | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MATT GLYNN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DEBORAH A LAHTEINE | ||||||
| TREASURER | 3.50 | X | X | 0 | 0 | 0 |
| SCOTT F HOKANSON | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| PHILLIP S CRONIN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| C TOM FROST | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GRANT W GAGNIER JR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| WILLIAM RUFFINI | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GARY SIMON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SCOTT W SPENCER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOEL SUNDERLAND | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GARRETH LYNCH | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 91000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 223350 | GovernmentGrants |
| All Other Contributions | 154027 | AllOtherContributions |
| Total Contributions | 377377 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPS AND PROGRAMS | 721210 | 253347 | 253347 |
| GENERAL MEMBERSHIP | 611600 | 9606 | 9606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 262953 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7176 | TotalRevenueColumn |
| Exclusion | $7,176 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16043 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16043 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16043 | TotalRevenueColumn |
| Exclusion | $16,043 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76065 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75472 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 593 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 593 | TotalRevenueColumn |
| Exclusion | $593 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 101366 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 33113 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68253 | TotalRevenueColumn |
| Exclusion | $68,253 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 1359 | TotalRevenueColumn |
| Exclusion | $1,359 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1359 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 733754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 262953 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $93,424 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33880 | Total |
| Program Services | 33880 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135733 | Total |
| Program Services | 59723 | ProgramServices |
| Management And General | 61080 | ManagementAndGeneral |
| Fundraising | 14930 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179114 | Total |
| Program Services | 179114 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33316 | Total |
| Program Services | 21226 | ProgramServices |
| Management And General | 9754 | ManagementAndGeneral |
| Fundraising | 2336 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32272 | Total |
| Program Services | 25411 | ProgramServices |
| Management And General | 5513 | ManagementAndGeneral |
| Fundraising | 1348 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2401 | Total |
| Program Services | 2401 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9795 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 9695 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33077 | Total |
| Program Services | 33077 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12130 | Total |
| Program Services | 12130 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2288 | Total |
| Program Services | 2288 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53561 | Total |
| Program Services | 52811 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69932 | Total |
| Program Services | 68953 | ProgramServices |
| Management And General | 979 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22965 | Total |
| Program Services | 22643 | ProgramServices |
| Management And General | 322 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 47940 | 47269 | 671 |
| UTILITIES | 45301 | 44667 | 634 |
| UNFULFILLED PLEDGES | 40000 | 40000 | |
| SCHOOL CAMPS AND PROGRA | 36715 | 36715 | |
| SUPPLIES | 18280 | 17022 | 1258 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17800 | Total |
| Program Services | 17800 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826500 | Total |
| Program Services | 677230 | ProgramServices |
| Management And General | 130656 | ManagementAndGeneral |
| Fundraising | 18614 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54015 | BOY |
| EOY | 66785 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228091 | BOY |
| EOY | 124656 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32500 | BOY |
| EOY | 8922 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8407 | BOY |
| EOY | 10593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2952718 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 516486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2506163 | BOY |
| EOY | 2436232 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251200 | BOY |
| EOY | 338664 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3080376 | BOY |
| EOY | 2985852 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24976 | BOY |
| EOY | 31360 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19724 | BOY |
| EOY | 25196 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891101 | BOY |
| EOY | 858550 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935801 | BOY |
| EOY | 915106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1848468 | BOY |
| EOY | 1897176 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276219 | BOY |
| EOY | 158570 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144575 | BOY |
| EOY | 2070746 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3080376 | BOY |
| EOY | 2985852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -92746 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 18917 | 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 | 309413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 447756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 640330 | CurrentTaxYear |
| Total | 1924471 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262953 | CurrentTaxYear |
| Total | 1095431 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 460906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 681250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 531016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 903283 | CurrentTaxYear |
| Total | 3019902 | 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 | 3019902 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25171 | CurrentTaxYear |
| Total | 109217 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25171 | CurrentTaxYear |
| Total | 109217 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 492714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 703290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 528240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 928454 | CurrentTaxYear |
| Total | 3129119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03470 | 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 | 367000 | InvestmentCostOrOtherBasis |
| Book Value | 367000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2321519 | InvestmentCostOrOtherBasis |
| Depreciation | 316950 | Depreciation |
| Book Value | 2004569 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 191998 | InvestmentCostOrOtherBasis |
| Depreciation | 154844 | Depreciation |
| Book Value | 37154 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 72201 | InvestmentCostOrOtherBasis |
| Depreciation | 44692 | Depreciation |
| Book Value | 27509 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2436232 | TotalOfBookValueLandBuildings |
| Total Revenue | 733754 | TotalRevenue |
| Total Expenses | 826500 | TotalExpenses |
| Excess Or Deficit For Year | -92746 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 18917 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 18917 | TotalAdjustments |
| Excess Or Deficit Per FS | -73829 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 785784 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18917 | NetUnrealizedGainsInvestments |
| Other Revenues | 33113 | OtherRevenues |
| Revenue Not Rptd F990 | 52030 | RevenueNotRptdF990 |
| Revenue Subtotal | 733754 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 733754 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 859613 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33113 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33113 | ExpensesNotRptdF990 |
| Expenses Subtotal | 826500 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 826500 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2011. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. |
| PAR X, QUESTION 2 - THE CLUB ADOPTED ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES. IT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE CLUB HAS NO UNCERTAINIES IN INCOME STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YOUTH OF THE YEAR GALA | NameOfEvent1 |
| Gross Receipts Event1 | 20787 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20787 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5984 | RentFacilityCostsEvent1 |
| Name Of Event2 | RUN FOR THE ROCK | NameOfEvent2 |
| Gross Receipts Event2 | 45546 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 45546 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3471 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5991 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 11467 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 35033 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 35033 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 6200 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 101366 | GrossReceiptsTotal |
| Gross Revenue Total Events | 101366 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15655 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5991 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 11467 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33113 | DirectExpenseSummaryEvents |
| Net Income Summary | 68253 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP GRANTS | TypeOfGrant |
| Number Of Recipients | 63 | NumberOfRecipients |
| Amount Of Cash Grant | 33800 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: SCHOLARSHIPS ARE GRANTED TO MEMBERS OF THE CLUB FOR CLUB ACTIVITIES | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATT GLYNN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | VICE PRESIDENT | Relationship |
| Amount Of Transaction | 1993 | AmountOfTransaction |
| Description Of Transaction | PAYMENT FOR ELECTRICAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED BY THE GOVERNING BODY AT A BOARD MEETING BEFORE THE FORM IS FILED. | |
| THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. | Form 990, Part VI, Section B, line 15a | |
| THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND THE CLUBS GOVERNING DOCUMENTS MAY BE OBTAINED UPON REQUEST SENT TO THE ATTENTION OF GARRETH LYNCH, EXECUTIVE DIRECTOR AT THE CLUBS OFFICES. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 18917. | Form 990, Part XI, line 5: |
| THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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