BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER COUNTIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER COUNTIES INC (EIN 59-3158162)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-09
IRS object ID: 201412829349300001
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-09T08:23:34-04:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	820585282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Dickinson & McDonald P A	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	Post Office Box 1626	AddressLine1
City	Deland	City
State	FL	State
ZIP Code	327211626	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593158162	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GILRS CLUBS OF VOLUSIA FLAGLER	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 NORTH WOODLAND BOULEVARD	AddressLine1
City	DELAND	City
State	FL	State
ZIP Code	32720	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOE SULLIVAN	PersonNm
Person Title	CPO	PersonTitleTxt
Phone	3867340555	PhoneNum
Signature	2014-10-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rebecca A McDonald	PreparerPersonNm
PTIN	P00739131	PTIN
Phone	3867343978	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	JOE SULLIVAN	PrincipalOfficerNm
Gross Receipts	$2,574,013	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCVFC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	210	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,084,714	PYContributionsGrantsAmt
CY Contributions Grants	$2,438,886	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$79,714	PYInvestmentIncomeAmt
CY Investment Income	$118,655	CYInvestmentIncomeAmt
PY Other Revenue	-$103,677	PYOtherRevenueAmt
CY Other Revenue	$16,472	CYOtherRevenueAmt
PY Total Revenue	$2,060,751	PYTotalRevenueAmt
CY Total Revenue	$2,574,013	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,032,068	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,011,838	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$79,656	CYTotalFundraisingExpenseAmt
PY Other Expenses	$984,952	PYOtherExpensesAmt
CY Other Expenses	$1,244,342	CYOtherExpensesAmt
PY Total Expenses	$2,017,020	PYTotalExpensesAmt
CY Total Expenses	$2,256,180	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,731	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$317,833	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,339,983	TotalAssetsBOYAmt
Total Assets EOY	$1,642,450	TotalAssetsEOYAmt
Total Liabilities BOY	$203,238	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$187,872	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,136,745	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,454,578	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,939,259	ExpenseAmt
Desc	ALL CLUBS ARE LOCATED IN FACILITIES PROVIDED BY THE LOCAL AND COUNTYGOVERNMENTS AT NO OR MINIMAL RENT. THE CLUBS ARE WELL LOCATED ANDPOSITIONED TO MAKE AN IMPACT ON THE KIDS, FAMILIES, AND COMMUNITIES WHOMOST NEED THEIR SERVICES AND PROGRAMS. THE CLUBS OPERATED FOR 10,567 HOURS,DURING THE YEAR. AVERAGE DAILY ATTENDANCE AT ALL CLUBS WAS 512. THEPERCENTAGE OF CLUB MEMBERS FROM SINGLE PARENT HOMES WAS 69.5%. 87.7% OF CLUBMEMBERS MET FAMILY INCOME QUALIFICATIONS FOR FREE/REDUCED SCHOOL LUNCHES.IN 2013, CLUB MEMBERS HAD 609,230 COMMUNITY SERVICE HOURS. 100%OF CLUB MEMBERS PARTICIPATED IN PREVENTION PROGRAMS WHICH EMPOWER ANDEDUCATE YOUTH TO MAKE RIGHT DECISIONS ABOUT ALCOHOL, DRUG AND TOBACCO USEAND PREMARITAL SEXUAL ACTIVITY.	Desc
Total Program Service Expenses	$1,939,259	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	49	GoverningBodyVotingMembersCnt
Independent Voting Member	49	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOE SULLIVAN	PersonNm
Phone	3867340555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 NORTH WOODLAND BOULEVARD	AddressLine1
City	DELAND	City
State	FL	State
ZIP Code	32720	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CANDACE LANKFORD
PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0
LUCAS HABER
PRESIDENT ELECT	1.00	0.00	Yes (X)	$0	$0	$0
CHRIS BAYNES
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
CARL BRINKLEY
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
BOB COLEMAN
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
COLLEEN CONKLIN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
FRED COSTELLO
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
THERESA DOAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
RANDY DYE
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JOEL FALLON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TOM FORTSON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
MORGAN GILREATH
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LONNIE GROOT
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SHERIFF BEN JOHNSON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOYCE JOHNSON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JANET MARTINEZ
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
PAT PATTERSON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JOHN PENNY
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
WILL ROSSMEYER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TIM SORIANO
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DAVID TROTTER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TERRY TURNER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
LARRY VOLENEC
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JANET WILLIAMS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
STUART ARP
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
ORETHA BELL
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
KEVIN BOWLER
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
PAT NORTHEY
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JOHN DICESARE
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
TOM STAED
TRUSTEE EMERITUS	0.00	0.00	Yes (X)	$0	$0	$0
JOHN DOCTOR
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
DAVID WIGGINS
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
PHILIP RHODES
TRUSTEE EMERITUS	0.00	0.00	Yes (X)	$0	$0	$0
BRUCE ROSSMEYER
TRUSTEE EMERITUS	0.00	0.00	Yes (X)	$0	$0	$0
DANIEL DABLOW
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ANGELA DANIELS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SUSIE DOLAN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
TARYN DYCK
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
HEIDI HERZBERG
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
VONZELLE JOHNSON
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
THOMAS J LEEK
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
SHERIFF JIM MANFRE
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
NATE MCLAUGHLIN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
PAMELA PEER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
PAULA REED
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DARRYL SPAIN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KAREN SPRAKER
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
KEVIN WINCHELL
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
GENE GIZZI
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
SABRINA BREES
PAST PRESIDENT	1.00	0.00		$0	$0	$0	Yes (X)
JAMES CALLENDER
VP FLAGLER	1.00	0.00		$0	$0	$0	Yes (X)
BRUCE TEETERS
VP HALIFAX	1.00	0.00		$0	$0	$0	Yes (X)
JASON LARKIN
VP SOUTHEAST VOLUSIA	1.00	0.00		$0	$0	$0	Yes (X)
TOM FLEISHEL
VP WEST VOLUSIA	1.00	0.00		$0	$0	$0	Yes (X)
JUDY CONTE
VP NATIONAL AND STATE RELATIO	1.00	0.00		$0	$0	$0	Yes (X)
VAN CANADA
VP OPERATIONS	1.00	0.00		$0	$0	$0	Yes (X)
MOLLY JUSTICE
VP OUTREACH SERVICES	1.00	0.00		$0	$0	$0	Yes (X)
JOHN BROOKS
VP SUPPORT SERVICES	1.00	0.00		$0	$0	$0	Yes (X)
TOM WILT
VP RESOURCE DEVELOPMENT	1.00	0.00		$0	$0	$0	Yes (X)
JOIE ALEXANDER
VP GOVERNMENT RELATIONS	1.00	0.00		$0	$0	$0	Yes (X)
CHRISTOPHER PERKINS
CHAIRMAN PLANNED GIVING	1.00	0.00		$0	$0	$0	Yes (X)
ED LACEY
CHAIRMAN LEADERSHIP GIVING	1.00	0.00		$0	$0	$0	Yes (X)
RON NOWVISKIE
TREASURER	1.00	0.00		$0	$0	$0	Yes (X)
JOE SULLIVAN
CHIEF PROFESSIONAL OFFICER	40.00	0.00		$81,404	$0	$18,564	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,404	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,564	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$31,295	MembershipDuesAmt
Fundraising	$373,863	FundraisingAmt
Government Grants	$1,415,551	GovernmentGrantsAmt
All Other Contributions	$618,177	AllOtherContributionsAmt
Noncash Contributions	$410,701	NoncashContributionsAmt
Total Contributions	$2,438,886	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$118,655	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$373,863	ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,472	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,472	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,472	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,574,013	TotalRevenueColumnAmt
Related Or Exempt Func Income	$135,127	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$873,808	TotalAmt
Program Services	$786,427	ProgramServicesAmt
Management And General	$87,381	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,039	TotalAmt
Program Services	$15,335	ProgramServicesAmt
Management And General	$1,704	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$120,991	TotalAmt
Program Services	$120,991	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$607,554	TotalAmt
Program Services	$517,013	ProgramServicesAmt
Management And General	$90,541	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,654	TotalAmt
Program Services	$15,293	ProgramServicesAmt
Management And General	$7,361	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$192,965	TotalAmt
Program Services	$181,645	ProgramServicesAmt
Management And General	$11,320	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,997	TotalAmt
Program Services	$47,157	ProgramServicesAmt
Management And General	$2,840	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,318	TotalAmt
Program Services	$3,886	ProgramServicesAmt
Management And General	$432	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,821	TotalAmt
Program Services	$26,839	ProgramServicesAmt
Management And General	$2,982	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,614	TotalAmt
Program Services	$45,553	ProgramServicesAmt
Management And General	$5,061	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES SEMINARS AND TRAINING	$27,602	$24,842	$2,760
SUPPLIES	$168,712	$144,874	$23,838
MISCELLANEOUS	$10,449	$9,404	$1,045
FUNDRAISING SEE SCHEDULE G	$79,656			$79,656

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,256,180	TotalAmt
Program Services	$1,939,259	ProgramServicesAmt
Management And General	$237,265	ManagementAndGeneralAmt
Fundraising	$79,656	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$217,709	BOYAmt
EOY	$306,994	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$186,899	BOYAmt
EOY	$257,164	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$113,475	BOYAmt
EOY	$105,212	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$494,217	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$339,223	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$113,446	BOYAmt
EOY	$154,994	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$708,454	BOYAmt
EOY	$818,086	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,339,983	BOYAmt
EOY	$1,642,450	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,847	BOYAmt
EOY	$37,872	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$149,391	BOYAmt
EOY	$150,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$203,238	BOYAmt
EOY	$187,872	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$595,853	BOYAmt
EOY	$920,019	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,831	BOYAmt
EOY	$103,498	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$431,061	BOYAmt
EOY	$431,061	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,136,745	BOYAmt
EOY	$1,454,578	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,339,983	BOYAmt
EOY	$1,642,450	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$317,833	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,443,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,271,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,017,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,084,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,438,886	CurrentTaxYearAmt
Total	$10,256,871	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,443,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,271,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,017,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,084,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,438,886	CurrentTaxYearAmt
Total	$10,256,871	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,256,871	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,665	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,569	CurrentTaxYearAmt
Total	$235,053	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,472	CurrentTaxYearAmt
Total	$26,060	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,517,984	TotalSupportAmt
Public Support CY170	0.97520	PublicSupportCY170Pct
Public Support PY170	0.97550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$708,454	BeginningYearBalanceAmt
Investment Earnings Or Losses	$118,655	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,023	AdministrativeExpensesAmt
End Year Balance	$818,086	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$649,060	BeginningYearBalanceAmt
Investment Earnings Or Losses	$79,714	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,932	AdministrativeExpensesAmt
End Year Balance	$722,842	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$657,743	BeginningYearBalanceAmt
Contributions	$7,500	ContributionsAmt
Investment Earnings Or Losses	-$10,218	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,965	AdministrativeExpensesAmt
End Year Balance	$649,060	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$574,972	BeginningYearBalanceAmt
Contributions	$14,457	ContributionsAmt
Investment Earnings Or Losses	$68,314	InvestmentEarningsOrLossesAmt
End Year Balance	$657,743	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$476,083	BeginningYearBalanceAmt
Contributions	$3,445	ContributionsAmt
Investment Earnings Or Losses	$95,444	InvestmentEarningsOrLossesAmt
End Year Balance	$574,972	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.47310	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52690	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$165,394	InvestmentCostOrOtherBasisAmt
Depreciation	$73,264	DepreciationAmt
Book Value	$92,130	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$313,173	InvestmentCostOrOtherBasisAmt
Depreciation	$250,309	DepreciationAmt
Book Value	$62,864	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$15,650	InvestmentCostOrOtherBasisAmt
Depreciation	$15,650	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$154,994	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,574,013	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,574,013	RevenueSubtotalAmt
Total Revenue Per Form990	$2,574,013	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,256,180	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,256,180	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,256,180	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other revenues not included on Form 990 (Part XI, line 2d)	AUDITED FINANCIAL STATEMENTS REFLECT FUNDRAISING CONTRIBUTIONS IN GROSS REVENUE, FORM 990 NETS WITH EXPENDITURES.
Other expenses not included on Form 990 (Part XII, line 2d)	AUDITED FINANCIAL STATEMENTS REFLECT FUNDRAISING EXPENSES IN TOTAL EXPENSES, FORM 990 AS OFFSET TO GROSS REVENUE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	S&S DINNER	NameOfEvent1Amt
Gross Receipts Event1	$177,488	GrossReceiptsEvent1Amt
Charitable Contri Event1	$177,488	CharitableContriEvent1Amt
Other Direct Expenses Event1	$6,214	OtherDirectExpensesEvent1Amt
Name Of Event2	GOLF TOURN	NameOfEvent2Amt
Gross Receipts Event2	$196,375	GrossReceiptsEvent2Amt
Charitable Contri Event2	$196,375	CharitableContriEvent2Amt
Other Direct Expenses Event2	$73,442	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$373,863	GrossReceiptsTotalAmt
Charitable Contributions Tot	$373,863	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$79,656	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$79,656	DirectExpenseSummaryEventsAmt
Net Income Summary	-$79,656	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SEE ATTACHED	Desc
Noncash Contributions Rpt F990	$410,701	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE ATTACHED	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	A DESIGNATED BOARD OF DIRECTOR(S) IS ASSIGNED TO REVIEW AND APPROVE FORM990.
Conflict of interest policy compliance Part VI line 12c	CONFLICT OF INTEREST IS A WRITTEN POLICY AND IS DISTRIBUTED TO ALL BOARD MEMBERS AND KEY EMPLOYEES. MONITORING IS DONE ON A DAILY BASIS BY JOE SULLIVAN AND BY THE BOARD OF DIRECTORS AT EACH AND EVERY BOARD MEETING. ANY BOARD OF DIRECTOR WITH A CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON THAT ISSUE.
CEO executive director top management comp Part VI line 15a	PROCESS INCLUDES A BOARD OF DIRECTORS COMMITTEE WHICH MEETS ANNUALLY TO REVIEW AND SET KEY PERSONNEL COMPENSATION LEVELS EACH YEAR. THE COMMITTEE CONSIDERS MANY FACTORS WHEN SETTING COMPENSATION LEVELS INCLUDING COMPARISONS WITH SIMILAR ORGANIZATIONS AND LOCAL ECONOMIC CONDITIONS.
Other officer or key employee compensation Part VI line 15b	PROCESS INCLUDES A BOARD OF DIRECTORS COMMITTEE WHICH MEETS ANNUALLY TO REVIEW AND SET KEY PERSONNEL COMPENSATION LEVELS EACH YEAR. THE COMMITTEE CONSIDERS MANY FACTORS WHEN SETTING COMPENSATION LEVELS INCLUDING COMPARISONS WITH SIMILAR ORGANIZATIONS AND LOCAL ECONOMIC CONDITIONS.
Governing documents etc available to public Part VI line 19	THE ORGANIZATION'S BOARD OF DIRECTOR MONTHLY MEETINGS ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICY STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
Explanation of other changes in net assets or fund balances Part XI line 9	ROUNDING $1.
List of other fees for services expenses Part IX line 11g	CONTRACT SERVICES:TRANSPORTATION, SCHOOL BOARD OF VOLUSIA COUNTY $100,703FLORIDA SHERIFFS YOUTH RANCHES $22,200GREATER KIDS EXPLORER CLUB $37,589HOUSE NEXT DOOR $23,785WEBSITE - ROYAL SUPPORT SERVICES, INC. $12,149YMCA $37,675OTHER $34,957TUTORING $129,876VARIOUS PROFESSIONAL SERVICES $208,620
General explanation attachment	FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIESTO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS AND LEADERS. ORGANIZATIONAL FOCUS: TO SERVE BOYS AND GIRLS AGES 6-19 WITH EMPHASIS ON OUTREACH TO TEENS, GENDER INCLUSION AND FAMILY INVOLVEMENT. CORE PROGRAM: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATIONAL AND CAREERDEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS AND RECREATION.FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERSTHE ORGANIZATION'S BOARD ROUTINELY SETS POLICIES AND PROCEDURES FOR EACH OFTHEIR CLUBS.