BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER COUNTIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER COUNTIES INC (EIN 59-3158162)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201313089349301406
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T16:17:51-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820585282 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dickinson & McDonald PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 1626 | AddressLine1 |
| City | Deland | City |
| State | FL | State |
| ZIP Code | 32721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593158162 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GILRS CLUBS OF VOLUSIA FLAGLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE SULLIVAN | Name |
| Title | CPO | Title |
| Phone | 3867340555 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Dickinson | Name |
| PTIN | P00739137 | PTIN |
| Phone | 3867343978 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOE SULLIVAN | NameOfPrincipalOfficerPerson |
| Gross Receipts | 2169566 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCVFC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 208 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2017437 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2084714 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -16031 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79714 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -36094 | OtherRevenuePriorYear |
| Other Revenue Current Year | -103677 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1965312 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2060751 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1134775 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1032068 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 981917 | OtherExpensePriorYear |
| Other Expenses Current Year | 984952 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2116692 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2017020 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -151380 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43731 | RevenuesLessExpensesCY |
| Total Assets BOY | 1320419 | TotalAssetsBOY |
| Total Assets EOY | 1339983 | TotalAssetsEOY |
| Total Liabilities BOY | 227406 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 203238 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1093013 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1136745 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1699457 | Expense |
| Description | ALL CLUBS ARE LOCATED IN FACILITIES PROVIDED BY THE LOCAL AND COUNTY GOVERNMENTS AT NO OR MINIMAL RENT. THE CLUBS ARE WELL LOCATED AND POSITIONED TO MAKE AN IMPACT ON THE KIDS, FAMILIES, AND COMMUNITIES WHO MOST NEED THEIR SERVICES AND PROGRAMS. THE CLUBS OPERATED FOR 11,225 HOURS, DURING THE YEAR. AVERAGE DAILY ATTENDANCE AT ALL CLUBS WAS 474. THE PERCENTAGE OF CLUB MEMBERS FROM SINGLE PARENT HOMES WAS 68%. 81% OF CLUB MEMBERS MET FAMILY INCOME QUALIFICATIONS FOR FREE/REDUCED SCHOOL LUNCHES. IN 2012, CLUB MEMBERS PARTICIPATED IN 126 COMMUNITY SERVICE PROJECTS. 100% OF CLUB MEMBERS PARTICIPATED IN SMART MOVES TRAINING WHICH EMPOWERS AND EDUCATES YOUTH TO MAKE RIGHT DECISIONS ABOUT ALCOHOL, DRUG AND TOBACCO USE AND PREMARITAL SEXUAL ACTIVITY. | Description |
| Total Program Service Expense | 1699457 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | 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 | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOE SULLIVAN | NamePerson |
| Telephone Number | 3867340555 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ADRIENNE BOYLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGELA CAMERON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB COLEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB WOLK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE ROSSMEYER | ||||||
| TRUSTEE EMERITUS | 0.00 | X | 0 | 0 | 0 | |
| CANDACE LANKFORD | ||||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | |
| CHRIS BAYNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS BOWLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN CONKLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID TROTTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID WIGGINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EVELYN LYNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED COSTELLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE GIZZI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES CALLENDER | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JANET MARTINEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL FALLON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DICESARE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN DOCTOR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN PENNY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN BOWLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LARRY VOLENEC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LONNIE GROOT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOLLY JUSTICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MORGAN GILREATH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ORETHA BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT NORTHEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAT PATTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILIP RHODES | ||||||
| TRUSTEE EMERITUS | 0.00 | X | 0 | 0 | 0 | |
| RANDY DYE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV CARL BRINKLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH LARKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERIFF BEN JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STACEY KNERLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STUART ARP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TERRY TURNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERESA DOAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM SORIANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM FORTSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM STAED | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VAN CANADA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILL ROSSMEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE TEETERS | ||||||
| VP HALIFAX | 1.00 | 0 | 0 | 0 | X | |
| CHRISTOPHER PERKINS | ||||||
| CHAIRMAN PLANNED GIVING | 1.00 | 0 | 0 | 0 | X | |
| ED LACEY | ||||||
| CHAIRMAN LEADERSHIP GIVING | 1.00 | 0 | 0 | 0 | X | |
| JASON LARKIN | ||||||
| VP SOUTHEAST VOLUSIA | 1.00 | 0 | 0 | 0 | X | |
| JOE SULLIVAN | ||||||
| CHIEF PROFESSIONAL OFFICER | 40.00 | 75262 | 0 | 21553 | X | |
| JOHN BROOKS | ||||||
| VP SUPPORT SERVICES | 1.00 | 0 | 0 | 0 | X | |
| JOIE ALEXANDER | ||||||
| VP GOVERNMENT RELATIONS | 1.00 | 0 | 0 | 0 | X | |
| JUDY CONTE | ||||||
| VP NATIONAL AND STATE RELATIO | 1.00 | 0 | 0 | 0 | X | |
| KEN MCCOY | ||||||
| VP OUTREACH SERVICES | 1.00 | 0 | 0 | 0 | X | |
| LUKE HABER | ||||||
| VP OPERATIONS | 1.00 | 0 | 0 | 0 | X | |
| RON NOWVISKIE | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| SABRINA BREES | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| SHERIFF DON FLEMING | ||||||
| VP FLAGLER | 1.00 | 0 | 0 | 0 | X | |
| TOM FLEISHEL | ||||||
| VP WEST VOLUSIA | 1.00 | 0 | 0 | 0 | X | |
| TOM WILT | ||||||
| VP RESOURCE DEVELOPMENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75262 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21553 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SMART START TUTORING INC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1209 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32790 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TUTORING | DescriptionOfServices |
| Compensation | 148020 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 22465 | MembershipDues |
| Fundraising Events | 370405 | FundraisingEvents |
| Government Grants | 1249620 | GovernmentGrants |
| All Other Contributions | 442224 | AllOtherContributions |
| Noncash Contributions | 264986 | NoncashContributions |
| Total Contributions | 2084714 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79714 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 370405 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 108815 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -108815 | TotalRevenueColumn |
| Exclusion | -$108,815 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5138 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5138 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5138 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2060751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84852 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$108,815 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883233 | Total |
| Program Services | 794910 | ProgramServices |
| Management And General | 88323 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17404 | Total |
| Program Services | 15664 | ProgramServices |
| Management And General | 1740 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131431 | Total |
| Program Services | 131431 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456072 | Total |
| Program Services | 272180 | ProgramServices |
| Management And General | 183892 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25537 | Total |
| Program Services | 14707 | ProgramServices |
| Management And General | 10830 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168315 | Total |
| Program Services | 158629 | ProgramServices |
| Management And General | 9686 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113512 | Total |
| Program Services | 103691 | ProgramServices |
| Management And General | 9821 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3040 | Total |
| Program Services | 2736 | ProgramServices |
| Management And General | 304 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4197 | Total |
| Program Services | 3777 | ProgramServices |
| Management And General | 420 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24599 | Total |
| Program Services | 22139 | ProgramServices |
| Management And General | 2460 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56289 | Total |
| Program Services | 50660 | ProgramServices |
| Management And General | 5629 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES | 14026 | 12623 | 1403 |
| SUPPLIES | 97219 | 96379 | 840 |
| MISCELLANEOUS | 22146 | 19931 | 2215 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2017020 | Total |
| Program Services | 1699457 | ProgramServices |
| Management And General | 317563 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239543 | BOY |
| EOY | 217709 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183061 | BOY |
| EOY | 186899 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121914 | BOY |
| EOY | 113475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 422847 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 309401 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138044 | BOY |
| EOY | 113446 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637857 | BOY |
| EOY | 708454 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320419 | BOY |
| EOY | 1339983 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77406 | BOY |
| EOY | 53847 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 149391 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227406 | BOY |
| EOY | 203238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545788 | BOY |
| EOY | 595853 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116164 | BOY |
| EOY | 109831 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431061 | BOY |
| EOY | 431061 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093013 | BOY |
| EOY | 1136745 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320419 | BOY |
| EOY | 1339983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 43731 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 1654433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1443898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2271936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2017437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2084714 | CurrentTaxYear |
| Total | 9472418 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1654433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1443898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2271936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2017437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2084714 | CurrentTaxYear |
| Total | 9472418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9472418 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22537 | CurrentTaxYear |
| Total | 228726 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5138 | CurrentTaxYear |
| Total | 9588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9710732 | TotalSupport |
| Public Support Pertcentage170 | 0.97550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97300 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 649060 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 79714 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5932 | AdministrativeExpenses |
| End Of Year Balance | 722842 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 657743 | BeginningOfYearBalance |
| Contributions | 7500 | Contributions |
| Investment Earnings Or Losses | -10218 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5965 | AdministrativeExpenses |
| End Of Year Balance | 649060 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 574972 | BeginningOfYearBalance |
| Contributions | 14457 | Contributions |
| Investment Earnings Or Losses | 68314 | InvestmentEarningsOrLosses |
| End Of Year Balance | 657743 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 476083 | BeginningOfYearBalance |
| Contributions | 3445 | Contributions |
| Investment Earnings Or Losses | 95444 | InvestmentEarningsOrLosses |
| End Of Year Balance | 574972 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 630222 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -154139 | InvestmentEarningsOrLosses |
| End Of Year Balance | 476083 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.25000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.75000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 160109 | InvestmentCostOrOtherBasis |
| Depreciation | 65145 | Depreciation |
| Book Value | 94964 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 247088 | InvestmentCostOrOtherBasis |
| Depreciation | 228621 | Depreciation |
| Book Value | 18467 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15650 | InvestmentCostOrOtherBasis |
| Depreciation | 15635 | Depreciation |
| Book Value | 15 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 113446 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2169566 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 108815 | OtherRevenues |
| Revenue Not Rptd F990 | 108815 | RevenueNotRptdF990 |
| Revenue Subtotal | 2060751 | RevenueSubtotal |
| Total Revenue Per Form990 | 2060751 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2125835 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 108815 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 108815 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2017020 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2017020 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| D9 | Other revenues non included on Form 990 Part XI line 2d | AUDITED FINANCIAL STATEMENTS REFLECT FUNDRAISING CONTRIBUTIONS IN GROSS REVENUE, FORM 990 NETS WITH EXPENDITURES. |
| D11 | 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | S&S DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 161945 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 161945 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 8168 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURN | NameOfEvent2 |
| Gross Receipts Event2 | 208460 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 208460 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 100647 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 370405 | GrossReceiptsTotal |
| Charitable Contributions Total | 370405 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 108815 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 108815 | DirectExpenseSummaryEvents |
| Net Income Summary | -108815 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SEE ATTACHED | Description |
| Noncash Contribs Rptd F990 | 264986 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE ATTACHED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | A DESIGNATED BOARD OF DIRECTOR(S) IS ASSIGNED TO REVIEW AND APPROVE FORM 990. |
| O02 | 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. |
| O03 | 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. |
| O04 | 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. |
| O05 | Governing documents etc available to public Part VI line 19 | THE ORGANIZATION9S BOARD OF DIRECTOR MONTHLY MEETINGS ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICY STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| O06 | Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING $1. |
| O07 | List of other fees for services expenses Part IX line 11g | CONTRACT SERVICES: TUTORING - SMART START $148,020 YMCA $32,075 BIG BROTHER/BIG SISTER $8,100 EASTER SEALS $4,994 FLORIDA SHERIFFS YOUTH RANCHES $7,800 GREATER KIDS EXPLORER CLUB $29,046 HOUSE NEXT DOOR $20,351 OTHER $52,036 VARIOUS PROFESSIONAL SERVICES $153,650 |
| O08 | General explanation attachment | FORM 990 - ORGANIZATION9S MISSION OR MOST SIGNIFICANT ACTIVITIES TO 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 CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS AND RECREATION. FORM 990, PART VI, LINE 10B - POLICIES AND PROCEDURES GOVERNING CHAPTERS THE ORGANIZATION9S BOARD ROUTINELY SETS POLICIES AND PROCEDURES FOR EACH OF THEIR CLUBS. |