BOYS AND GIRLS CLUB OF TOPEKA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF TOPEKA (EIN 48-0636732)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-16
IRS object ID: 201141679349300404
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-16T10:49:03-05:00	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	CBIZ MHM LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	990 SW FAIRLAWN ROAD	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	666062384	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	480636732	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Boys and Girls Clubs of Topeka	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	7852325699	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4303 NE Indian Creek Road	AddressLine1
City	Topeka	City
State	KS	State
ZIP Code	66617	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAWN MCWILLIAMS	Name
Title	Chief Professional Officer	Title
Date Signed	2011-05-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOUGLAS W GLENN	Name
Phone	7852723176	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	DAWN MCWILLIAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4303 NE INDIAN CREEK RD	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66617	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1000877	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.bgctopeka.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTHS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	91	TotalNbrEmployees
Total Nbr Volunteers	52	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	869568	ContributionsGrantsPriorYear
Contributions Grants Current Year	785086	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	44	ProgramServiceRevenueCY
Investment Income Prior Year	39180	InvestmentIncomePriorYear
Investment Income Current Year	148076	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36848	OtherRevenuePriorYear
Other Revenue Current Year	48710	OtherRevenueCurrentYear
Total Revenue Prior Year	945596	TotalRevenuePriorYear
Total Revenue Current Year	981916	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	678557	SalariesEtcPriorYear
Salaries Etc Current Year	657341	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	50954	TotalFundrsngExpCurrentYear
Other Expense Prior Year	325128	OtherExpensePriorYear
Other Expenses Current Year	328983	OtherExpensesCurrentYear
Total Expenses Prior Year	1003685	TotalExpensesPriorYear
Total Expenses Current Year	986324	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-58089	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4408	RevenuesLessExpensesCY
Total Assets BOY	3323185	TotalAssetsBOY
Total Assets EOY	4325149	TotalAssetsEOY
Total Liabilities BOY	38374	TotalLiabilitiesBOY
Total Liabilities EOY	44533	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3284811	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4280616	NetAssetsOrFundBalancesEOY
Mission Description	THE CLUB PROVIDES BEHAVIOR GUIDANCE BY PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTHS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	810897	Expense
Grants	221687	Grants
Description	The Club provides behavior guidance by promoting the health, social, educational, vocational, and character development of youths.	Description
Total Program Service Expense	810897	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	91	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANEY DANIELS	NamePerson
Telephone Number	7852325699	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4303 NE INDIAN CREEK ROAD	AddressLine1
City	TOPEKA	City
State	KS	State
ZIP Code	66617	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Matt Billingsley
Board of Director	1.5	X	0	0	0
Matt Bradberry
Board of Director	1.5	X	0	0	0
Shaun Deegan
Board of Director	1.5	X	0	0	0
Gary Domer
Board of Director	1.5	X	0	0	0
Kathy Fair
Board of Director	1.5	X	0	0	0
Frank Kerr
Board of Director	1.5	X	0	0	0
Scott Grosskreutz
Board of Director	1.5	X	0	0	0
Mark Nordstrom
Board of Director	1.5	X	0	0	0
Leslie Palace
Board of Director	1.5	X	0	0	0
Herman Simon
Board of Director	1.5	X	0	0	0
Rick Slocum
Board of Director	1.5	X	0	0	0
Shon Spader
Board of Director	1.5	X	0	0	0
Keith Walberg
Board of Director	1.5	X	0	0	0
Dan Hess
Board of Director	1.5	X	0	0	0
Jeff Peterson
Board of Director	1.5	X	0	0	0
John Payne
Board of Director	1.5	X	0	0	0
Glenda Cafer
Board of Director	1.5	X	0	0	0
Michael George
Board of Director	1.5	X	0	0	0
Arnold Clarke
Board of Director	1.5	X	0	0	0
Matt Koupal
Board of Director	1.5	X	0	0	0
Edna Roberson-Jenkins
Board of Director	1.5	X	0	0	0
Frank Whitsell
Board of Director	1.5	X	0	0	0
Coleen Jennison
President	1.5	X	0	0	0	X
Chad Harkness
Vice-President	1.5	X	0	0	0	X
Mark Ruelle
Treasurer	1.5	X	0	0	0	X
Jeff Wagaman
Chief Professional Officer	40.0		87150	0	9939	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87150	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9939	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	260000	FederatedCampaigns
Membership Dues	171248	MembershipDues
Government Grants	221687	GovernmentGrants
All Other Contributions	132151	AllOtherContributions
Total Contributions	785086	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GENERAL PROGRAM	Description
Total Revenue Column	44	TotalRevenueColumn
Related Or Exempt Function Income	44	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	44	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	148065	TotalRevenueColumn
Exclusion	$148,065	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	389	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	378	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	11	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	11	TotalRevenueColumn
Exclusion	$11	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	55610	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	18583	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	37027	TotalRevenueColumn
Exclusion	$37,027	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1849	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1849	TotalRevenueColumn
Related Or Exempt Function Income	1849	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	9834	TotalRevenueColumn
Related Or Exempt Function Income	9834	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9834	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	981916	TotalRevenueColumn
Related Or Exempt Function Income	11727	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$185,103	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	97089	Total
Program Services	55265	ProgramServices
Management And General	32115	ManagementAndGeneral
Fundraising	9709	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	485410	Total
Program Services	417135	ProgramServices
Management And General	32630	ManagementAndGeneral
Fundraising	35645	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5959	Total
Program Services	4852	ProgramServices
Management And General	733	ManagementAndGeneral
Fundraising	374	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24777	Total
Program Services	20709	ProgramServices
Management And General	2297	ManagementAndGeneral
Fundraising	1771	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44106	Total
Program Services	35666	ProgramServices
Management And General	5035	ManagementAndGeneral
Fundraising	3405	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11337	Total
Management And General	11337	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1618	Total
Program Services	1306	ProgramServices
Management And General	312	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1198	Total
Management And General	1198	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5351	Total
Program Services	2234	ProgramServices
Management And General	3117	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	74558	Total
Program Services	67249	ProgramServices
Management And General	7259	ManagementAndGeneral
Fundraising	50	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	18703	Total
Program Services	18665	ProgramServices
Management And General	38	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4141	Total
Program Services	121	ProgramServices
Management And General	4020	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	5140	Total
Program Services	2570	ProgramServices
Management And General	2570	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	55019	Total
Program Services	52268	ProgramServices
Management And General	2751	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	42293	Total
Program Services	40066	ProgramServices
Management And General	2227	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	73792	73792
EQUIPMENT MAINTENANCE	18540	12560	5980
TELEPHONE	7389	2086	5303
ORG. DUES/MEMBERSHIPS	3310		3310
SERVICE CHARGES	2983	1094	1889

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3611	Total
Program Services	3259	ProgramServices
Management And General	352	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	986324	Total
Program Services	810897	ProgramServices
Management And General	124473	ManagementAndGeneral
Fundraising	50954	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5766	BOY
EOY	43175	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	120192	BOY
EOY	73936	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14725	BOY
EOY	33354	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable
Land Buildings Equipment Basis	1704057	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1181257	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	543639	BOY
EOY	522800	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	878	BOY
EOY	500	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2637985	BOY
EOY	3651384	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3323185	BOY
EOY	4325149	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21974	BOY
EOY	17313	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16400	BOY
EOY	27220	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38374	BOY
EOY	44533	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	646826	BOY
EOY	629232	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2637985	BOY
EOY	3651384	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3284811	BOY
EOY	4280616	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3323185	BOY
EOY	4325149	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4408	ReconcilationRevenueExpenses
Reconcilation Other Changes	1000213	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	868871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1030103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	839990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	869568	CurrentTaxYearMinus1Year
Current Tax Year	771900	CurrentTaxYear
Total	4380432	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	868871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1030103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	839990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	869568	CurrentTaxYearMinus1Year
Current Tax Year	771900	CurrentTaxYear
Total	4380432	Total

Field	Value	IRS element (for citing)
Public Support Total170	4380432	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90950	CurrentTaxYearMinus1Year
Current Tax Year	148065	CurrentTaxYear
Total	267063	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2035	CurrentTaxYearMinus1Year
Current Tax Year	9834	CurrentTaxYear
Total	15834	Total

Field	Value	IRS element (for citing)
Total Support	4663329	TotalSupport
Gross Receipts From Admissions Etc	274757	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93934	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95345	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Amount is for miscellaneous other income excluding proceeds from the sale of capital assets.	GeneralExplanation
General Explanation	Year:2007 Name:Distinguished Donor Date of Grant:12/31/2007 Amount of grant: $1,603,410 Discription:5% Interest in non-revocable perpetual trust	GeneralExplanation
General Explanation	Year:2010 Name:Distinguished Donor Date of Grant:12/31/2010 Amount of grant: $13,186 Discription:5% Interest in non-revocable perpetual trust	GeneralExplanation

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$2,400	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	2400	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2637985	BeginningOfYearBalance
Contributions	13186	Contributions
Investment Earnings Or Losses	1000213	InvestmentEarningsOrLosses
End Of Year Balance	3651384	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2222594	BeginningOfYearBalance
Investment Earnings Or Losses	415391	InvestmentEarningsOrLosses
End Of Year Balance	2637985	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1603410	BeginningOfYearBalance
Investment Earnings Or Losses	619184	InvestmentEarningsOrLosses
End Of Year Balance	2222594	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94272	OtherCostOrOtherBasis
Book Value	94272	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1295382	OtherCostOrOtherBasis
Depreciation	916049	Depreciation
Book Value	379333	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2292	OtherCostOrOtherBasis
Depreciation	2292	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	278122	OtherCostOrOtherBasis
Depreciation	237742	Depreciation
Book Value	40380	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33989	OtherCostOrOtherBasis
Depreciation	25174	Depreciation
Book Value	8815	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	522800	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN TRUST	Description
Book Value	3651384	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3651384	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	981916	TotalRevenue
Total Expenses	986324	TotalExpenses
Excess Or Deficit For Year	-4408	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1000213	NetUnrealizedGLOnInvestments
Total Adjustments	1000213	TotalAdjustments
Excess Or Deficit Per FS	995805	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2000712	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1000213	NetUnrealizedGainsInvestments
Other Revenues	18583	OtherRevenues
Revenue Not Rptd F990	1018796	RevenueNotRptdF990
Revenue Subtotal	981916	RevenueSubtotal
Total Revenue Per Form990	981916	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1004907	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	18583	OtherExpensesIncluded
Expenses Not Rptd F990	18583	ExpensesNotRptdF990
Expenses Subtotal	986324	ExpensesSubtotal
Total Expenses Per Form990	986324	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Fundraising	Schedule D, Part XII, Line 2d and Part XIII, Line 2d	Fundraising costs recorded as expense or credit.
Use of Endowment Fund	Schedule D, Part XIV	The purpose of the endowment fund is to ensure the Boys and Girls Club of Topeka will be able to provide services when expenses exceed revenues and to benefit the overall mission of the Boys and Girls Club of Topeka.
FIN 48	Schedule D, Part X, Question 2	The Club's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statements during the period which, based on all available evidence, management believes it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the Club.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Harley	NameOfEvent1
Gross Receipts Event1	47230	GrossReceiptsEvent1
Gross Revenue Event1	47230	GrossRevenueEvent1
Other Direct Expenses Event1	13936	OtherDirectExpensesEvent1
Name Of Event2	Luncheon	NameOfEvent2
Gross Receipts Event2	8380	GrossReceiptsEvent2
Gross Revenue Event2	8380	GrossRevenueEvent2
Other Direct Expenses Event2	4647	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	55610	GrossReceiptsTotal
Gross Revenue Total Events	55610	GrossRevenueTotalEvents
Other Direct Expenses Total Events	18583	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18583	DirectExpenseSummaryEvents
Net Income Summary	37027	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, 11	The 990 is submitted to the finance committee for review, all board members will have access to the 990 prior to filing. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM.
Form 990, Part VI, Section B, 12c	Once a year, all officers, directors, and key employees fill out a conflict of interest policy and it is reviewed by the board. Each July, a new policy is reviewed by every employee and signed.
Form 990, Part VI, Section B, 15a & 15b	Compensation for all top management officials and other key employees is discussed and approved by the board of directors.
Form 990, Part VI, Section A, 6	The organization had a membership of 24 board of directors.
Board Development Committee	There is a Board Development Committee that appoints and searches for members to be on the governing body.	Form 990, Part VI, 7a
Other Changes in Net Assets	During the year ended December 31, 2010, there was an additional increase to net assets of $1,000,213. This increase was due to the unrealized gain in the trust.	Form 990, Part XI, Question 5
governing documents available to the public	THE FINANCIAL STATEMENtS ARE AVAILABLE TO THE PUBLIC THROUGH THE 990, THE GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.	form 990, part vi, section c, question 19
Beneficial Trust Income	The income for the 5% of the beneficial trust is shown on the audited finacial statements as contributions, but is shown as investment income for tax purposes.	Form 990, Part VII, Line 3