BOYS & GIRLS CLUB OF ATHENS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF ATHENS INC (EIN 58-0830085)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-18
IRS object ID: 201143229349300514
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-18T12:27:16-06:00	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	TRINITY ACCOUNTING GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1983	AddressLine1
City	ATHENS	City
State	GA	State
ZIP Code	30603	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	580830085	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF ATHENS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	7065465910	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 546	AddressLine1
City	ATHENS	City
State	GA	State
ZIP Code	30603	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL HACKETT	Name
Title	PRESIDENT	Title
Phone	7065465910	Phone
Date Signed	2011-06-24	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT A SAUCIER	Name
Phone	7065461422	Phone
Date Prepared	2011-11-18	DatePrepared

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	MICHAEL HACKETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 546	AddressLine1
City	ATHENS	City
State	GA	State
ZIP Code	30603	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1210850	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ATHENSBGCA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1959	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A CLEAN, HEALTHY AND SAFE ENVIRONMENT FOR YOUTH AGES 6 TO 18 TO PLAY, WORK AND LEARN. OFFER THE LATEST PROVEN YOUTH DEVELOPMENT PROGRAMS TO PROVIDE POSITIVE EXPERIENCES FOR YOUTH ON A DAILY BASIS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	88	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1074983	ContributionsGrantsPriorYear
Contributions Grants Current Year	1046121	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	86292	ProgramServiceRevenuePriorYear
Program Service Revenue CY	86200	ProgramServiceRevenueCY
Investment Income Prior Year	1715	InvestmentIncomePriorYear
Investment Income Current Year	724	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62974	OtherRevenuePriorYear
Other Revenue Current Year	53526	OtherRevenueCurrentYear
Total Revenue Prior Year	1225964	TotalRevenuePriorYear
Total Revenue Current Year	1186571	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	711441	SalariesEtcPriorYear
Salaries Etc Current Year	707602	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	74462	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1157280	OtherExpensePriorYear
Other Expenses Current Year	378613	OtherExpensesCurrentYear
Total Expenses Prior Year	1868721	TotalExpensesPriorYear
Total Expenses Current Year	1086215	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-642757	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	100356	RevenuesLessExpensesCY
Total Assets BOY	5270938	TotalAssetsBOY
Total Assets EOY	4931028	TotalAssetsEOY
Total Liabilities BOY	543859	TotalLiabilitiesBOY
Total Liabilities EOY	103596	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4727079	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4827432	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A CLEAN, HEALTHY AND SAFE ENVIRONMENT FOR YOUTH AGES 6 TO 18 TO PLAY, WORK AND LEARN. OFFER THE LATEST PROVEN YOUTH DEVELOPMENT PROGRAMS TO PROVIDE POSITIVE EXPERIENCES FOR YOUTH ON A DAILY BASIS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	845633	Expense
Description	PROGRAMS INLCUDE LIBRARY, ARTS AND CRAFTS, WOODSHOP, PHOTO, ATHLETICS AND GAME ROOM, SPECIAL EVENTS, A HIGH RISK YOUTH DRUG AND ALCOHOL PROGRAM, AND A CONFLICT RESOLUTION PROGRAM.	Description
Total Program Service Expense	845633	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	88	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	false	MembersOrStockholders
Election Of Board Members	false	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	false	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
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL HACKETT	NamePerson
Telephone Number	7065465910	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 546	AddressLine1
City	ATHENS	City
State	GA	State
ZIP Code	30603	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL HACKETT
PRESIDENT	40.00	X	X	80465	0	0
RHETT BUTLER
BOARD CHAIRM	2.00	X	X	0	0	0
CHAS CHASTAIN
BOARD OF DIR	1.00	X		0	0	0
CHIP BROWN
BOARD OF DIR	1.00	X		0	0	0
CAREY COLQUITT
BOARD OF DIR	1.00	X		0	0	0
VALDON DANIEL
BOARD OF DIR	1.00	X		0	0	0
GWYNNE DARDEN
BOARD OF DIR	1.00	X		0	0	0
DEXTER HAYNES
BOARD OF DIR	1.00	X		0	0	0
MARK JENNINGS
BOARD OF DIR	1.00	X		0	0	0
KEITH MORGAN
BOARD OF DIR	1.00	X		0	0	0
JIMMY NEWLAND JR
BOARD OF DIR	1.00	X		0	0	0
JIM NEWLAND SR
BOARD OF DIR	1.00	X		0	0	0
KIM PATTON
BOARD OF DIR	1.00	X		0	0	0
RED PETROVS
BOARD OF DIR	1.00	X		0	0	0
RUDY RODRIQUEZ
BOARD OF DIR	1.00	X		0	0	0
JOHN TEBEAU
TREASURER	2.00	X	X	0	0	0
ROBERT THOMAS
BOARD OF DIR	1.00	X		0	0	0
CHRIS WHITMORE
BOARD OF DIR	1.00	X		0	0	0
BETTY WHITTEN
BOARD OF DIR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80465	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	82599	MembershipDues
Government Grants	487398	GovernmentGrants
All Other Contributions	476124	AllOtherContributions
Noncash Contributions	10000	NoncashContributions
Total Contributions	1046121	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	86200	TotalRevenueColumn
Related Or Exempt Function Income	86200	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	86200	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	724	TotalRevenueColumn
Related Or Exempt Function Income	724	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	75312	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24279	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	51033	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
VENDING CONCESSIONS	2173	$2,173
BOARD FEES	320	$320

Field	Value	IRS element (for citing)
Total Other Revenue	2493	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1186571	TotalRevenueColumn
Related Or Exempt Function Income	86924	RelatedOrExemptFunctionIncome
Exclusion	$2,493	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80465	Total
Program Services	59544	ProgramServices
Management And General	14483	ManagementAndGeneral
Fundraising	6438	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	468328	Total
Program Services	346563	ProgramServices
Management And General	84300	ManagementAndGeneral
Fundraising	37465	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	114688	Total
Program Services	84869	ProgramServices
Management And General	20644	ManagementAndGeneral
Fundraising	9175	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	44121	Total
Program Services	32649	ProgramServices
Management And General	7942	ManagementAndGeneral
Fundraising	3530	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30176	Total
Program Services	27158	ProgramServices
Management And General	1509	ManagementAndGeneral
Fundraising	1509	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1713	Total
Program Services	1542	ProgramServices
Management And General	86	ManagementAndGeneral
Fundraising	85	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24963	Total
Program Services	22467	ProgramServices
Management And General	1248	ManagementAndGeneral
Fundraising	1248	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	58726	Total
Program Services	52916	ProgramServices
Management And General	2905	ManagementAndGeneral
Fundraising	2905	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	9164	Total
Program Services	8248	ProgramServices
Management And General	458	ManagementAndGeneral
Fundraising	458	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	14121	Total
Management And General	14121	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	149668	Total
Program Services	134702	ProgramServices
Management And General	7483	ManagementAndGeneral
Fundraising	7483	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13543	Total
Program Services	12189	ProgramServices
Management And General	677	ManagementAndGeneral
Fundraising	677	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS AND MAINTENANCE	25790	23211	1290	1289
VEHICLE	17076	15368	854	854
CHARACTER AND LEADERSHIP	7503	6752	375	376
ARTS AND CRAFTS	7061	6355	353	353
DUES	6775		6775

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12334	Total
Program Services	11100	ProgramServices
Management And General	617	ManagementAndGeneral
Fundraising	617	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1086215	Total
Program Services	845633	ProgramServices
Management And General	166120	ManagementAndGeneral
Fundraising	74462	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42272	BOY
EOY	124264	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	18640	BOY
EOY	73059	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	542139	BOY
EOY	166982	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5024958	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	532055	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4594122	BOY
EOY	4492903	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	73765	BOY
EOY	73820	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5270938	BOY
EOY	4931028	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3999	BOY
EOY	2750	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	539860	BOY
EOY	100846	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	543859	BOY
EOY	103596	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4153199	BOY
EOY	4590564	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	512276	BOY
EOY	175131	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61604	BOY
EOY	61737	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4727079	BOY
EOY	4827432	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5270938	BOY
EOY	4931028	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	100356	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1142475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2522207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	932937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1074983	CurrentTaxYearMinus1Year
Current Tax Year	1046121	CurrentTaxYear
Total	6718723	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1142475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2522207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	932937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1074983	CurrentTaxYearMinus1Year
Current Tax Year	1046121	CurrentTaxYear
Total	6718723	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1093538	AmountsSubstContributorsTotal
Public Support Total170	5625185	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31630	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1715	CurrentTaxYearMinus1Year
Current Tax Year	724	CurrentTaxYear
Total	57367	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	113947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4464	CurrentTaxYearMinus1Year
Current Tax Year	2493	CurrentTaxYear
Total	135450	Total

Field	Value	IRS element (for citing)
Total Support	6911540	TotalSupport
Gross Receipts From Admissions Etc	972109	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	61606	BeginningOfYearBalance
Contributions	197	Contributions
Investment Earnings Or Losses	26	InvestmentEarningsOrLosses
Other Expenditures	93	OtherExpenditures
End Of Year Balance	61736	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	60558	BeginningOfYearBalance
Contributions	1031	Contributions
Investment Earnings Or Losses	216	InvestmentEarningsOrLosses
Other Expenditures	199	OtherExpenditures
End Of Year Balance	61606	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	59769	BeginningOfYearBalance
Investment Earnings Or Losses	1634	InvestmentEarningsOrLosses
Other Expenditures	845	OtherExpenditures
End Of Year Balance	60558	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	260012	OtherCostOrOtherBasis
Book Value	260012	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4764946	OtherCostOrOtherBasis
Depreciation	532055	Depreciation
Book Value	4232891	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4492903	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
AFB&T NOTE PAYABLE	$69,460
RETIREMENT CONTRIBUTIONS PAYABLE	$31,386

Field	Value	IRS element (for citing)
Total Of Amounts	100846	TotalOfAmounts
Total Revenue	1186571	TotalRevenue
Total Expenses	1086215	TotalExpenses
Excess Or Deficit For Year	100356	ExcessOrDeficitForYear
Other	-$3	OtherAmount
Total Adjustments	-3	TotalAdjustments
Excess Or Deficit Per FS	100353	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1288850	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	78000	DonatedSrvcAndUseOfFacilities
Other Revenues	24279	OtherRevenues
Revenue Not Rptd F990	102279	RevenueNotRptdF990
Revenue Subtotal	1186571	RevenueSubtotal
Total Revenue Per Form990	1186571	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1188497	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	78000	DonatedServicesUseOfFacilities
Other Expenses Included	24279	OtherExpensesIncluded
Expenses Not Rptd F990	102279	ExpensesNotRptdF990
Expenses Subtotal	1086218	ExpensesSubtotal
Other Expenses Not Included	-3	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-3	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1086215	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES NETTED WITH REVENUE 24,279 ROUNDING 0 FUNDRAISING EXPENSES NETTED WITH REVENUE -24,279 ROUNDING -3
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES NETTED WITH REVENUE 24,279
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ROUNDING 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES NETTED WITH REVENUE 24,279
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	ROUNDING -3

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	STEAK AND STEAK	NameOfEvent1
Gross Receipts Event1	49173	GrossReceiptsEvent1
Gross Revenue Event1	49173	GrossRevenueEvent1
Rent Facility Costs Event1	1924	RentFacilityCostsEvent1
Other Direct Expenses Event1	2566	OtherDirectExpensesEvent1
Name Of Event2	OTHER SPECIAL	NameOfEvent2
Gross Receipts Event2	26139	GrossReceiptsEvent2
Gross Revenue Event2	26139	GrossRevenueEvent2
Other Direct Expenses Event2	19789	OtherDirectExpensesEvent2
Gross Receipts Total	75312	GrossReceiptsTotal
Gross Revenue Total Events	75312	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1924	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	22355	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24279	DirectExpenseSummaryEvents
Net Income Summary	51033	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	AFTER SCHOOL PROGRAMS, WATCHING KIDS
POLICIES AND PROCEDURES GOVERNING CHAPTERS	FORM 990, PAGE 6, PART VI, LINE 10B	THE AFFILIATE BRANCHES LOCATED IN WINDER, GA AND ELBERTON, GA FOLLOW AND ARE OPERATED UNDER THE SAME POLICIES AND PROCEDURES OF THE BOYS AND GIRLS CLUB OF ATHENS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE PRESIDENT REVIEWS AND SIGNS FEDERAL FORM 990 PRIOR TO FILING THE RETURN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD REGULARLY EXAMINES THE FOLLOWING TO DETERMINE IF THE CONTRACT OR TRANSACTION IS FAIR: 1) THE PRICE AND TERMS OF THE CONTRACT OR TRANSACTION MUST BE ON LEVEL WITH AN ARM'S LENGTH NEGOTIATION AND WOULD HAVE BEEN REASONABLY ACQUIRED BY THE BOARD THROUGH SUCH NEGOTIATIONS. 2) THE CONTRACT OR TRANSACTION MUST BE IN THE BEST INTERSTS OF THE FOUNDATION. IF THE BOARD FINDS ANY CONTRACT OR TRANSACTION TO BE IN VIOLATION OF THE CONFLICT OF INTEREST POLICY THEY MAY TAKE THE FOLLOWING ACTIONS: 1) VOID THE CONTRACT OR TRANSACTION IN ITS ENTIRETY AND RECOVER ANY DAMANGES AND EXPENSES SUFFERED OR INCURRED. 2) MODIFY THE PRICE AND TERMS OF THE CONTRACT OR TRANSACTION SO THE FOUNDATION RECEIVES A PRICE AND TERMS COMPARABLE TO AN ARM'S LENTH NEGOTIATION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS DETERMINES AND VOTES ON TEH COMPENSATION AMOUNT FOR THE FOUNDATION'S CEO AND ANY PERSON OR PERSONS THEY SEE NECESSARY OR DESIRABLE TO EMPLOY FOR THE ADMINISTRATION AND MANAGEMENT OF THE FOUNDATION AFTER DISCUSSION AND REVIEW OF COMPARABILITY DATA.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS DETERMINES AND VOTES ON TEH COMPENSATION AMOUNT FOR THE FOUNDATION'S CEO AND ANY PERSON OR PERSONS THEY SEE NECESSARY OR DESIRABLE TO EMPLOY FOR THE ADMINISTRATION AND MANAGEMENT OF THE FOUNDATION AFTER DISCUSSION AND REVIEW OF COMPARABILITY DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUB OF ATHENS	BusinessNameLine1
Business Name Line2	FOUNDATION INC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 546	AddressLine1
City	ATHENS	City
State	GA	State
ZIP Code	30603	ZIPCode

Field	Value	IRS element (for citing)
EIN	582430529	EIN
Primary Activities	ENDOWMENTS	PrimaryActivities
Legal Domicile State	GA	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	11B	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUBS OF ATHENS	BusinessNameLine1
Business Name Line2	FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Transaction Type	A	TransactionType
Amount Involved	4	AmountInvolved
Method Of Amt Determination	FAIR MARKET VALUE	MethodOfAmtDetermination

BOYS & GIRLS CLUB OF ATHENS INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Land Land

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments