STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BOYS & GIRLS CLUBS OF CENTRAL FLORIDA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS OF CENTRAL FLORIDA (EIN 59-0951887)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-25
IRS object ID
202000859349300420
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-03-25T13:21:16-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 S Orange Ave Suite 800AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590951887EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boys & Girls Clubs of Central Florida IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GARY W CAIN PRESIDENT/CEOInCareOfNm
Business Name ControlBOYSBusinessNameControlTxt
Phone4078416855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 E COLONIAL DRAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY CAINPersonNm
Person Titlepresident/ceoPersonTitleTxt
Phone4078416855PhoneNum
Signature2020-03-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTara MillerPreparerPersonNm
PTINP01322693PTIN
Phone4078416930PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.189.227.101IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id59150720200855000003FederalOriginalSubmissionId
Federal Original Submission Id2020-03-25FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD52F2BE7DF731A38A1C3083F05618B085F595824AtSubmissionCreationDeviceId
At Submission Filing Device IdD52F2BE7DF731A38A1C3083F05618B085F595824AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY CAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS ABOVEAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,990,969GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.BGCCF.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo enable young people to realize their full potential in life.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body51VotingMembersGoverningBodyCnt
Voting Members Independent51VotingMembersIndependentCnt
Total Employee699TotalEmployeeCnt
Total Volunteers3032TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$32,685,171PYContributionsGrantsAmt
CY Contributions Grants$15,702,346CYContributionsGrantsAmt
PY Program Service Revenue$856,801PYProgramServiceRevenueAmt
CY Program Service Revenue$824,434CYProgramServiceRevenueAmt
PY Investment Income$541,983PYInvestmentIncomeAmt
CY Investment Income$505,297CYInvestmentIncomeAmt
PY Other Revenue$1,433,987PYOtherRevenueAmt
CY Other Revenue$229,908CYOtherRevenueAmt
PY Total Revenue$35,517,942PYTotalRevenueAmt
CY Total Revenue$17,261,985CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,187,386PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,137,351CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,108,160CYTotalFundraisingExpenseAmt
PY Other Expenses$7,303,301PYOtherExpensesAmt
CY Other Expenses$6,410,611CYOtherExpensesAmt
PY Total Expenses$15,490,687PYTotalExpensesAmt
CY Total Expenses$15,547,962CYTotalExpensesAmt
PY Revenues Less Expenses$20,027,255PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,714,023CYRevenuesLessExpensesAmt
Total Assets BOY$53,482,153TotalAssetsBOYAmt
Total Assets EOY$41,051,460TotalAssetsEOYAmt
Total Liabilities BOY$898,915TotalLiabilitiesBOYAmt
Total Liabilities EOY$907,606TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,583,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,143,854NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,623,554ExpenseAmt
DescContinued use of 21st Century Learning Center grants in our Walt Disney World Clubhouse, Universal Orlando Foundation Club, Joe R. Lee Club and Spring Creek Club. In FY 2018-19, we added a 21st Century Learning Center grant at our Levy-Hughes Club.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,487,366ExpenseAmt
DescThe After School Zone offers innovative summer and after school programs to middle school students in 14 Orange County Middle Schools. The After School Zone provides a fun and safe environment to help students excel academically and choose the right path to becoming productive, healthy citizens.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,097,511ExpenseAmt
DescUSDA After School and Summer Meals Programs providing meals and snacks in 20 of our clubs daily.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,351,217TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$11,559,648TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationYes (true)PartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee699EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members51GoverningBodyVotingMembersCnt
Independent Voting Member51IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY W CAIN PRESIDENTCEOPersonNm
Phone4078416855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 E COLONIAL DRIVEAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Brian Baker
vice chair1.00.0Yes (X)$0$0$0
Dennis Donohue
Board Member1.00.0Yes (X)$0$0$0
Diane Mahony
Board Member1.00.0Yes (X)$0$0$0
Gary Kaltbaum
Board Member1.00.0Yes (X)$0$0$0
Gerald Dunn
Board Member1.00.0Yes (X)$0$0$0
Jacqueline Bradley
Board Member1.00.0Yes (X)$0$0$0
James Etscorn
Board Member1.00.0Yes (X)$0$0$0
Jeff Sweeney
board member1.00.0Yes (X)$0$0$0
Jennifer Slone Tobin
board member1.00.0Yes (X)$0$0$0
Kevin Habicht
Board Member1.00.0Yes (X)$0$0$0
Les Eiserman
Board Member1.00.0Yes (X)$0$0$0
Michael Ryan
past chair1.00.0Yes (X)$0$0$0
Mike Hatcher
Board Member1.00.0Yes (X)$0$0$0
Richard Cieslak
Board Member1.00.0Yes (X)$0$0$0
Russell Salerno
Board Member1.00.0Yes (X)$0$0$0
Sean Connolly
Board Member1.00.0Yes (X)$0$0$0
Steve Appel
Board Member1.00.0Yes (X)$0$0$0
Steven Ruoff
Board Member1.00.0Yes (X)$0$0$0
Warren Christie
Board Member1.00.0Yes (X)$0$0$0
Carla Warlow
board member1.00.0Yes (X)$0$0$0
James Mack Reid
Chief Operating Officer40.00.0Yes (X)$132,371$0$22,756Yes (X)
Vivek Desai
chair elect1.00.0Yes (X)$0$0$0
Kimberly Dorsett
Board Member1.00.0Yes (X)$0$0$0
Derek Jones
secretay1.00.0Yes (X)$0$0$0
Tracy Junger
Board Member1.00.0Yes (X)$0$0$0
Paul Manos
Board Member1.00.0Yes (X)$0$0$0
Lisa Mihelich
vice chair1.00.0Yes (X)$0$0$0
Tajuan Mills
Board Member1.00.0Yes (X)$0$0$0
Brock Nicholas
chair1.00.0Yes (X)$0$0$0
Kay Rawlins
Board Member1.00.0Yes (X)$0$0$0
JENNIFER H ASHTON
BOARD MEMBER1.00.0Yes (X)$0$0$0
CHRISTOPHER V CARLYLE
BOARD MEMBER1.00.0Yes (X)$0$0$0
LORI CHIPPS
BOARD MEMBER1.00.0Yes (X)$0$0$0
HORACE G DAWSON III
BOARD MEMBER1.00.0Yes (X)$0$0$0
MARK DUKES
BOARD MEMBER1.00.0Yes (X)$0$0$0
ERIC ENGLISH
BOARD MEMBER1.00.0Yes (X)$0$0$0
DAN HELMICK
BOARD MEMBER1.00.0Yes (X)$0$0$0
PATRICK HUGHES
BOARD MEMBER1.00.0Yes (X)$0$0$0
TONY MASSEY
BOARD MEMBER1.00.0Yes (X)$0$0$0
JT MCWALTERS
BOARD MEMBER1.00.0Yes (X)$0$0$0
DAN MORGAN
BOARD MEMBER1.00.0Yes (X)$0$0$0
MICHAEL MORSBERGER
TREASURER1.00.0Yes (X)$0$0$0
RONALD E REITZ JR
BOARD MEMBER1.00.0Yes (X)$0$0$0
ERIKA COOPER
BOARD MEMBER1.00.0Yes (X)$0$0$0
DENISE HAMMOND
BOARD MEMBER1.00.0Yes (X)$0$0$0
JENNIFER HANSON
BOARD MEMBER1.00.0Yes (X)$0$0$0
TESSA HIBBARD
BOARD MEMBER1.00.0Yes (X)$0$0$0
JASON KIRK
BOARD MEMBER1.00.0Yes (X)$0$0$0
JACK MASSON
BOARD MEMBER1.00.0Yes (X)$0$0$0
SHERIFF JOHN MINA
BOARD MEMBER1.00.0Yes (X)$0$0$0
STEVE NADEAU
BOARD MEMBER1.00.0Yes (X)$0$0$0
CHERYL SMITH
BOARD MEMBER1.00.0Yes (X)$0$0$0
Gary Cain
President/CEO40.00.0$250,076$0$37,396Yes (X)
Daniel Mallary
VP of Finance40.00.0$106,366$0$20,234Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$488,813TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$80,386TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNITED HEALTHCARE
PO BOX 94017PALATINEIL60094GROUP MED INSUR$565,886
GA FOODS
12200 32ND COURTST PETERSBURGFL33716FOOD FOR USDA PROG$483,122
CHENEY BROTHERS INC
2801 SILVER SPRINGS BLVDOCALAFL34475FOOD FOR USDA PROG$192,888
KCC CLEANING SERVICES LLC
PO BOX 149702ORLANDOFL32814JANITORIAL$149,352
ORANGE CTY PUBLIC SCHOOLS-TRANS SER
6721 HANGING MOSS RDORLANDOFL32807MEMBER TRANSPORTATIO$149,045
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Federated Campaigns$589,865FederatedCampaignsAmt
Membership Dues$45,042MembershipDuesAmt
Fundraising$1,333,418FundraisingAmt
Government Grants$6,235,454GovernmentGrantsAmt
All Other Contributions$7,498,567AllOtherContributionsAmt
Noncash Contributions$501,622NoncashContributionsAmt
Total Contributions$15,702,346TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER ENRICHMENT900099$378,963$378,963
TRANSPORTATION900099$7,490$7,490
VARIOUS OTHER PROGRAMS900099$437,981$437,981
FieldValueIRS element (for citing)
Total Program Service Revenue$824,434TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$298,727TotalRevenueColumnAmt
Exclusion$298,727ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$99,956RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$99,956RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,956TotalRevenueColumnAmt
Exclusion$99,956ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,130,360SecuritiesAmt
Other$173,975OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$932,790SecuritiesAmt
Other$164,975OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$197,570SecuritiesAmt
Other$9,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,570TotalRevenueColumnAmt
Exclusion$206,570ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$220,376FundraisingGrossIncomeAmt
Fundraising Direct Expenses$631,219FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$410,843TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$540,795TotalRevenueColumnAmt
Related Or Exempt Func Income$540,795RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$540,795OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,261,985TotalRevenueColumnAmt
Related Or Exempt Func Income$1,365,229RelatedOrExemptFuncIncomeAmt
Exclusion$605,253ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$586,058TotalAmt
Program Services$108,000ProgramServicesAmt
Management And General$209,664ManagementAndGeneralAmt
Fundraising$268,394FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,981,140TotalAmt
Program Services$5,378,963ProgramServicesAmt
Management And General$1,240,439ManagementAndGeneralAmt
Fundraising$361,738FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$418,348TotalAmt
Program Services$254,296ProgramServicesAmt
Management And General$121,999ManagementAndGeneralAmt
Fundraising$42,053FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$583,498TotalAmt
Program Services$371,666ProgramServicesAmt
Management And General$137,843ManagementAndGeneralAmt
Fundraising$73,989FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$568,307TotalAmt
Program Services$416,567ProgramServicesAmt
Management And General$120,358ManagementAndGeneralAmt
Fundraising$31,382FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$65,910TotalAmt
Management And General$65,910ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,297TotalAmt
Management And General$80,297ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35,584TotalAmt
Management And General$35,584ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,146TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$3,146ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,384,418TotalAmt
Program Services$2,309,580ProgramServicesAmt
Management And General$69,823ManagementAndGeneralAmt
Fundraising$5,015FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,897TotalAmt
Program Services$41,985ProgramServicesAmt
Management And General$7,741ManagementAndGeneralAmt
Fundraising$7,171FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$701,088TotalAmt
Program Services$663,497ProgramServicesAmt
Management And General$37,591ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$227,967TotalAmt
Program Services$208,569ProgramServicesAmt
Management And General$19,398ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$361,232$283,209$48,391$29,632
BLDG & EQUIPMENT$781,159$560,398$117,413$103,348
CONTRACT SERVICES$594,819$387,572$185,206$22,041
OTHER$464,692$77,457$259,294$127,941

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$643,402TotalAmt
Program Services$487,889ProgramServicesAmt
Management And General$120,057ManagementAndGeneralAmt
Fundraising$35,456FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,547,962TotalAmt
Program Services$11,559,648ProgramServicesAmt
Management And General$2,880,154ManagementAndGeneralAmt
Fundraising$1,108,160FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,211,167BOYAmt
EOY$4,740,209EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,825,514BOYAmt
EOY$10,138,809EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$234,904BOYAmt
EOY$233,694EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,205,883LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,078,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,991,443BOYAmt
EOY$19,127,389EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,148,129BOYAmt
EOY$6,582,453EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$70,996BOYAmt
EOY$228,906EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,482,153BOYAmt
EOY$41,051,460EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$720,188BOYAmt
EOY$785,828EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$178,727BOYAmt
EOY$121,778EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$898,915BOYAmt
EOY$907,606EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,688,374BOYAmt
EOY$23,860,411EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,704,127BOYAmt
EOY$15,092,706EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,190,737BOYAmt
EOY$1,190,737EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,583,238BOYAmt
EOY$40,143,854EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,482,153BOYAmt
EOY$41,051,460EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,714,023ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$100,471NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$14,253,878OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
FS Audited BasisFSAuditedBasisGrp
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,182,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,880,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,067,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,966,159CurrentTaxYearMinus1YearAmt
Current Tax Year$15,295,079CurrentTaxYearAmt
Total$62,392,216TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,182,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,880,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,067,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,966,159CurrentTaxYearMinus1YearAmt
Current Tax Year$15,295,079CurrentTaxYearAmt
Total$62,392,216TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$530,728SubstantialContributorsTotAmt
Public Support Total170$61,861,488PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,906CurrentTaxYearMinus1YearAmt
Current Tax Year$398,683CurrentTaxYearAmt
Total$1,594,655TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$573,811CurrentTaxYearMinus1YearAmt
Current Tax Year$540,795CurrentTaxYearAmt
Total$1,549,280TotalAmt
FieldValueIRS element (for citing)
Total Support$65,536,151TotalSupportAmt
Gross Receipts Rltd Activities$5,929,889GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94393PublicSupportCY170Pct
Public Support PY1700.97162PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,160,680BeginningYearBalanceAmt
Contributions$1,500ContributionsAmt
Investment Earnings Or Losses$528,955InvestmentEarningsOrLossesAmt
Other Expenditures$14,253,878OtherExpendituresAmt
Administrative Expenses$5,077AdministrativeExpensesAmt
End Year Balance$2,432,180EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,616,396BeginningYearBalanceAmt
Contributions$14,116,771ContributionsAmt
Investment Earnings Or Losses$432,338InvestmentEarningsOrLossesAmt
Administrative Expenses$4,825AdministrativeExpensesAmt
End Year Balance$16,160,680EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,118,523BeginningYearBalanceAmt
Contributions$384,795ContributionsAmt
Investment Earnings Or Losses$124,642InvestmentEarningsOrLossesAmt
Administrative Expenses$11,564AdministrativeExpensesAmt
End Year Balance$1,616,396EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,066,207BeginningYearBalanceAmt
Contributions$31,346ContributionsAmt
Investment Earnings Or Losses$26,218InvestmentEarningsOrLossesAmt
Administrative Expenses$5,248AdministrativeExpensesAmt
End Year Balance$1,118,523EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,062,544BeginningYearBalanceAmt
Investment Earnings Or Losses$13,219InvestmentEarningsOrLossesAmt
Administrative Expenses$9,556AdministrativeExpensesAmt
End Year Balance$1,066,207EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.27000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.49000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$449,751OtherCostOrOtherBasisAmt
Book Value$449,751BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,517,381OtherCostOrOtherBasisAmt
Depreciation$5,120,116DepreciationAmt
Book Value$16,397,265BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,440,186OtherCostOrOtherBasisAmt
Depreciation$1,958,378DepreciationAmt
Book Value$481,809BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,798,564OtherCostOrOtherBasisAmt
Book Value$1,798,564BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,127,389TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The Board will use endowment funds to complete any capital projects that need to be completed that are short on capital revenue. If any funds are left after capital projects are completed, the Board would like to reserve the principal and implement approved spending policy for endowments to fund future operations.
PART X, LINE 2:THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S TAX YEARS CURRENTLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATEEvent1Nm
Gross Receipts Event1$1,133,551GrossReceiptsEvent1Amt
Charitable Contri Event1$660,000CharitableContriEvent1Amt
Gross Revenue Event1$473,551GrossRevenueEvent1Amt
Food And Beverage Event1$41,536FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$191,720OtherDirectExpensesEvent1Amt
Event2BLACK & WHITEEvent2Nm
Gross Receipts Event2$258,663GrossReceiptsEvent2Amt
Charitable Contri Event2$73,400CharitableContriEvent2Amt
Gross Revenue Event2$185,263GrossRevenueEvent2Amt
Food And Beverage Event2$15,502FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$61,711OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$168,732GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$25,700CharitableContriOtherEventsAmt
Gross Revenue Other Events$143,032GrossRevenueOtherEventsAmt
Food And Beverage Other Events$13,299FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,680OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,560,946GrossReceiptsTotalAmt
Charitable Contributions Tot$759,100CharitableContributionsTotAmt
Gross Revenue Total Events$801,846GrossRevenueTotalEventsAmt
Food And Beverage Total Events$70,337FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$256,111OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$326,448DirectExpenseSummaryEventsAmt
Net Income Summary$475,398NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Gary Cain
President/CEO$244,955$5,121$30,353$7,043$287,472
James Mack Reid
Chief Operating Officer$132,111$260$15,781$6,975$155,127

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMIKE HATCHERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionOWNER / KEY OFFICERRelationshipDescriptionTxt
Transaction$326,173TransactionAmt
TransactionSEE BELOW FOR DESCRIPTIONTransactionDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCH L, PART IV, LINE 1:FormAndLineReferenceDesc
ExplanationInsurance agency owned by the Board Member provides insurance to the Organization. Insurance is placed out to bid each year for competitive pricing.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DONATED NON cASH ITEMS FOR FUNDRAISING EVENT0$297,622MARKET VALUE
Yes (X)TICKETS0$389,385MARKET VALUE
Yes (X)other0$112,237market value
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule N IRS990ScheduleN

FieldValueIRS element (for citing)
Liquidation Of Assets TableLiquidationOfAssetsTableGrp

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidCONTRIBUTIONAssetsDistriOrExpnssPaidDesc
Fair Market Value Of Asset$14,253,878FairMarketValueOfAssetAmt
Method Of FMV DeterminationcashMethodOfFMVDeterminationTxt
EIN831583136EIN
PersonBOYS GIRLS CLUBS OF CENT FL FOUNDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 E COLONIAL DRIVEAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)3IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor2Yes (true)DirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referenceform 990, schedule n, part 11, line 2e:FormAndLineReferenceDesc
ExplanationSeveral of BGCCF board members will become the directors of the Foundation. BGCCF Board Chair Brock Nicholas will also serve as Board Chair of the Foundation. Below is the names of BGCCF board members who will serve as directors of the Foundation: Steve Appel Dennis Donohue Les Eiserman Kevin Habicht BGCCF CEO Gary Cain and VP of Finance Daniel Mallary will also serve as the Foundation President and Treasurer, respectively.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 12c:The Vice President of Finance monitors all contracts, new & existing, and is familiar with the businesses of the Board of Directors. The Vice President of Finance also reviews the vendor list on an annual basis to identify potential conflicts of interest with Board Members. The President makes the Board aware of transactions being considered in advance to maintain transparency.The Vice President of Finance reviews all 1099 forms each year as an extra check for potential conflicts of interest.
Form 990, Part VI, Section B, Line 15a:The Vice President of Human Resources provides the Board Chair with salary surveys from Boys & Girls Clubs of America along with salary surveys of other local non profits.The chair works with the Executive Committee to make salary & bonus decisions for the President.
Form 990, Part VI, Section B, Line 11a:The audit committee reviews Form 990, then the Organization sends a complete copy to the entire board before the 990 is filed.
Form 990, Part VI, Section C, Line 19:Documents are available to the public through Charity Navigator and the State of Florida.
Form 990, Part XII, Line 2c:Responsibility for oversight of the audit: The Organization has an Audit Committee that assumes the responsibility to oversee the audit and selection of independent accountant. This process has not changed from the prior year.
FORM 990, PART XI, LINE 9:DONATED CAPITALIZED ASSETS

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF CENT FL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 E COLONIAL DRAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
EIN831583136EIN
Primary ActivitiesEDUCATIONALPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusACTIVEPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUBS OF CENT FL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypebTransactionTypeTxt
Involved$14,253,878InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt