BOYS & GIRLS CLUB OF NORTHERN NECK: Form 990, tax year 2010
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- Organization
- BOYS & GIRLS CLUB OF NORTHERN NECK (EIN 20-4887254)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349307223
- 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 | 2011-11-15T14:43:08-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 COX ROAD SUITE 200 | AddressLine1 |
| City | GLEN ALLEN | City |
| State | VA | State |
| ZIP Code | 230603394 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204887254 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF NORTHERN NECK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 8044623440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 564 | AddressLine1 |
| City | KILMARNOCK | City |
| State | VA | State |
| ZIP Code | 22482 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD FUEHRER | Name |
| Title | BOARD OF DIRECTORS PRESIDENT | Title |
| Phone | 8044623440 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY R THOMSON CPA | Name |
| Phone | 8042827636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD FUEHRER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 517 N MAIN STREET | AddressLine1 |
| City | KILMARNOCK | City |
| State | VA | State |
| ZIP Code | 22482 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 370581 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCNN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 527885 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 333286 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18454 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22335 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1956 | InvestmentIncomePriorYear |
| Investment Income Current Year | 902 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16811 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2848 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 565106 | TotalRevenuePriorYear |
| Total Revenue Current Year | 359371 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 218347 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 228214 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13548 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 190033 | OtherExpensePriorYear |
| Other Expenses Current Year | 223415 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 408380 | TotalExpensesPriorYear |
| Total Expenses Current Year | 451629 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 156726 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -92258 | RevenuesLessExpensesCY |
| Total Assets BOY | 1804676 | TotalAssetsBOY |
| Total Assets EOY | 1697372 | TotalAssetsEOY |
| Total Liabilities BOY | 1015968 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 990922 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 788708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 706450 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 410982 | Expense |
| Revenue | 22335 | Revenue |
| Description | DEVELOPMENT OF YOUNG PEOPLE'S CHARACTER. | Description |
| Total Program Service Expense | 410982 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | 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 | 0 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAMMY CLEMENTS | NamePerson |
| Telephone Number | 8043999895 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 564 | AddressLine1 |
| City | KILMARNOCK | City |
| State | VA | State |
| ZIP Code | 22482 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LARRY LONG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 4500 | 0 | 0 | |
| TYREN FRAZIER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 42174 | 0 | 0 | |
| DONNA ANDERSON | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| CRAIG KELLY | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| JUNE DAFFEH | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| ED FUEHRER | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| THOMAS HEMANS | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| WAYNE NUNNALLY | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| JOHN O'SHAUGHNESSY | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| JULIEN PATTERSON | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| GEORGE VAN SANT | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| KATHRYN VOSE | ||||||
| MEMBER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46674 | 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 |
| Membership Dues | 5636 | MembershipDues |
| All Other Contributions | 327650 | AllOtherContributions |
| Total Contributions | 333286 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUMMER SESSIONS | 900099 | 12329 | 12329 |
| FIELDTRIPS | 900099 | 10006 | 10006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22335 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 902 | TotalRevenueColumn |
| Exclusion | $902 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14058 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11210 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2848 | TotalRevenueColumn |
| Exclusion | $2,848 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22335 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,750 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46674 | Total |
| Program Services | 42474 | ProgramServices |
| Management And General | 2800 | ManagementAndGeneral |
| Fundraising | 1400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150795 | Total |
| Program Services | 137223 | ProgramServices |
| Management And General | 9048 | ManagementAndGeneral |
| Fundraising | 4524 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17476 | Total |
| Program Services | 15903 | ProgramServices |
| Management And General | 1049 | ManagementAndGeneral |
| Fundraising | 524 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13269 | Total |
| Program Services | 12075 | ProgramServices |
| Management And General | 796 | ManagementAndGeneral |
| Fundraising | 398 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18500 | Total |
| Program Services | 16835 | ProgramServices |
| Management And General | 1110 | ManagementAndGeneral |
| Fundraising | 555 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2686 | Total |
| Program Services | 2444 | ProgramServices |
| Management And General | 161 | ManagementAndGeneral |
| Fundraising | 81 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4806 | Total |
| Program Services | 4374 | ProgramServices |
| Management And General | 288 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4905 | Total |
| Program Services | 4464 | ProgramServices |
| Management And General | 294 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17126 | Total |
| Program Services | 15585 | ProgramServices |
| Management And General | 1027 | ManagementAndGeneral |
| Fundraising | 514 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3331 | Total |
| Program Services | 3031 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58433 | Total |
| Program Services | 53174 | ProgramServices |
| Management And General | 3506 | ManagementAndGeneral |
| Fundraising | 1753 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19077 | Total |
| Program Services | 17360 | ProgramServices |
| Management And General | 1145 | ManagementAndGeneral |
| Fundraising | 572 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11577 | Total |
| Program Services | 10535 | ProgramServices |
| Management And General | 695 | ManagementAndGeneral |
| Fundraising | 347 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 55276 | 50301 | 3317 | 1658 |
| SPECIAL EVENTS | 0 | |||
| MISCELLANEOUS | 8546 | 7777 | 513 | 256 |
| MAINTENANCE SUPPLIES | 7362 | 6699 | 442 | 221 |
| DUES AND SUBSCRIPTION | 6196 | 5638 | 372 | 186 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5594 | Total |
| Program Services | 5090 | ProgramServices |
| Management And General | 336 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451629 | Total |
| Program Services | 410982 | ProgramServices |
| Management And General | 27099 | ManagementAndGeneral |
| Fundraising | 13548 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184374 | BOY |
| EOY | 15151 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194355 | BOY |
| EOY | 151101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1468023 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38158 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425634 | BOY |
| EOY | 1429865 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313 | BOY |
| EOY | 101255 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1804676 | BOY |
| EOY | 1697372 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10243 | BOY |
| EOY | 13811 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005725 | BOY |
| EOY | 974611 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015968 | BOY |
| EOY | 990922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617238 | BOY |
| EOY | 676211 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171470 | BOY |
| EOY | 30239 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788708 | BOY |
| EOY | 706450 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1804676 | BOY |
| EOY | 1697372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -92258 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10000 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 506514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 527885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343286 | CurrentTaxYear |
| Total | 1377685 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 506514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 527885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343286 | CurrentTaxYear |
| Total | 1377685 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1377685 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 902 | CurrentTaxYear |
| Total | 3008 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36393 | CurrentTaxYear |
| Total | 83447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1464140 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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) |
|---|---|---|
| Other Cost Or Other Basis | 790273 | OtherCostOrOtherBasis |
| Book Value | 790273 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 650031 | OtherCostOrOtherBasis |
| Depreciation | 31439 | Depreciation |
| Book Value | 618592 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27719 | OtherCostOrOtherBasis |
| Depreciation | 6719 | Depreciation |
| Book Value | 21000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1429865 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LAND HELD FOR SALE | 100955 |
| OTHER CURRENT ASSETS | 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 101255 | TotalBookValueOtherAssets |
| Total Revenue | 359371 | TotalRevenue |
| Total Expenses | 451629 | TotalExpenses |
| Excess Or Deficit For Year | -92258 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 10000 | DonatedServicesAndFacilities |
| Total Adjustments | 10000 | TotalAdjustments |
| Excess Or Deficit Per FS | -82258 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 380581 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 11210 | OtherRevenues |
| Revenue Not Rptd F990 | 21210 | RevenueNotRptdF990 |
| Revenue Subtotal | 359371 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 359371 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 462839 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11210 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11210 | ExpensesNotRptdF990 |
| Expenses Subtotal | 451629 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 451629 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2010. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2007 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| SCHEDULE D, PART XII LINE 1D - DIRECT FUNDRAISING EXPENSES | ||
| SCHEDULE D, PART XIII LINE 1D - DIRECT FUNDRAISING EXPENSES |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD FUEHRER | NamePerson |
| Purpose Of Loan | MOVING EXPENSES OF NEW CPO | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $2,500 | OriginalPrincipalAmount |
| Balance Due | 2500 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 2500 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED AND REVIEWED BY THE PRESIDENT OF THE BOARD BEFORE FILLING THE FORM. FORM 990 IS LATER PRESENTED TO THE MEMBERS OF THE BOARD. GOVERNING BODY'S REVIEW OF FORM 990 INCLUDES COMPARING BALANCES TO INTERNALLY PREPARED FINANCIAL STATEMENTS. THEY ALSO REVIEW ACCURACY OF SUPPORTING DOCUMENTS (EXAMPLE, DONOR INFORMATION ON SCHEDULE B). | |
| BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN ORGANIZATION'S CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| CLEARLY DEFINED ROLES AND RESPONSIBILITIES FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ARE DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AS WELL AS COMPENSATION. EXECUTUVE DIRECTOR'S COMPENSATION IS BASED ON GUIDELINES PROVIDED BY THE BOYS AND GIRLS CLUB OF AMERICA. | FORM 990, PART VI, SECTION B, LINE 15A | |
| MANAGEMENT ENTERTAINS REQUEST TO VIEW THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO INTERESTED PARTIES. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | DONATED SERVICES AND USE OF FACILITIES: 10,000. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE TAX YEAR. | FORM 990, PART XII, LINE 2C: |
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