BOYS & GIRLS CLUBS OF WESTERN PA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF WESTERN PA (EIN 25-1206970)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349303087
- Schema version
- 2011v1.5
- 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 | 2013-05-15T10:33:30-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251638525 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSSMAN YANAK & FORD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE GATEWAY CTR STE 1800 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251206970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 4127825710 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5432 BUTLER STREET | AddressLine1 |
| City | PITTSBURGH PA | City |
| State | PA | State |
| ZIP Code | 15201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA A WELLS | Name |
| Title | CONTROLLER | Title |
| Phone | 4127825710 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD E DYNOSKE | Name |
| PTIN | P00095538 | PTIN |
| Phone | 4123389300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MELISSA A WELLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5432 BUTLER STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4120151 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BGCWPA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WHO LIVE IN URBANIZED COMMUNITIES OF DIVERSE CULTURES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 391 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 18955 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -88578 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2484830 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2720079 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5111427 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 226128 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93479 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38089 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 104836 | OtherRevenuePriorYear |
| Other Revenue Current Year | 971270 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7794572 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3955566 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5767737 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2914616 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 216088 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2707438 | OtherExpensePriorYear |
| Other Expenses Current Year | 1424323 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8475175 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4338939 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -680603 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -383373 | RevenuesLessExpensesCY |
| Total Assets BOY | 15323946 | TotalAssetsBOY |
| Total Assets EOY | 13580555 | TotalAssetsEOY |
| Total Liabilities BOY | 743595 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 989900 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14580351 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12590655 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE THE QUALITY OF LIFE FOR MEMBERS WITH EMPHASIS ON THOSE WHO LIVE IN URBANIZED COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3479375 | Expense |
| Revenue | 226128 | Revenue |
| Description | The Club offers a wide variety of programs for youth in the urban communities it serves. These programs include formal and informal education programs, summer day camping, guidance services, social development activities, and physical fitness programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 240673 | Expense |
| Description | In the Youth Enterprise Zone, teens are provided services that give them real world work experiences and develop their entrepreneurial skills. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3720048 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 391 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF WESTERN PA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4127825710 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5432 BUTLER STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| THOMAS B MCCHESNEY | |||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 |
| RICHARD E FARRELL | |||||
| VICE CHAIRMAN | 3.00 | X | 0 | 0 | 0 |
| FJ MIKE HEPLER | |||||
| PRESIDENT | 40.00 | X | 117700 | 0 | 0 |
| THOMAS E SHEEHAN | |||||
| TREASURER | 3.00 | X | 0 | 0 | 0 |
| PEGGY B HARRIS | |||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 |
| CYNTHIA G WILSON | |||||
| ASSISTANT SECRETARY | 3.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117700 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 467745 | FederatedCampaigns |
| Membership Dues | 60327 | MembershipDues |
| Government Grants | 1080873 | GovernmentGrants |
| All Other Contributions | 1111134 | AllOtherContributions |
| Total Contributions | 2720079 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 226128 | TotalRevenueColumn |
| Exclusion | $226,128 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 226128 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26242 | TotalRevenueColumn |
| Exclusion | $26,242 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 663385 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 663385 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 663385 | TotalRevenueColumn |
| Exclusion | $663,385 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76062 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64215 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11847 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11847 | TotalRevenueColumn |
| Exclusion | $11,847 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 100080 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 45921 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54159 | TotalRevenueColumn |
| Exclusion | $54,159 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 73404 | GrossSalesOfInventory |
| Cost Of Goods Sold | 54449 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18955 | TotalRevenueColumn |
| Unrelated Business Revenue | 18955 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 234771 | TotalRevenueColumn |
| Exclusion | $234,771 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 234771 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3955566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18955 | UnrelatedBusinessRevenue |
| Exclusion | $1,216,532 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117700 | Total |
| Program Services | 101516 | ProgramServices |
| Management And General | 10287 | ManagementAndGeneral |
| Fundraising | 5897 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2333849 | Total |
| Program Services | 2012945 | ProgramServices |
| Management And General | 203978 | ManagementAndGeneral |
| Fundraising | 116926 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246253 | Total |
| Program Services | 212393 | ProgramServices |
| Management And General | 21523 | ManagementAndGeneral |
| Fundraising | 12337 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216814 | Total |
| Program Services | 187002 | ProgramServices |
| Management And General | 18950 | ManagementAndGeneral |
| Fundraising | 10862 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43322 | Total |
| Program Services | 37366 | ProgramServices |
| Management And General | 3786 | ManagementAndGeneral |
| Fundraising | 2170 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5843 | Total |
| Program Services | 5039 | ProgramServices |
| Management And General | 511 | ManagementAndGeneral |
| Fundraising | 293 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200862 | Total |
| Program Services | 173242 | ProgramServices |
| Management And General | 17556 | ManagementAndGeneral |
| Fundraising | 10064 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188533 | Total |
| Program Services | 162609 | ProgramServices |
| Management And General | 16478 | ManagementAndGeneral |
| Fundraising | 9446 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67219 | Total |
| Program Services | 57976 | ProgramServices |
| Management And General | 5875 | ManagementAndGeneral |
| Fundraising | 3368 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20774 | Total |
| Program Services | 17917 | ProgramServices |
| Management And General | 1816 | ManagementAndGeneral |
| Fundraising | 1041 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11839 | Total |
| Program Services | 10211 | ProgramServices |
| Management And General | 1035 | ManagementAndGeneral |
| Fundraising | 593 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377921 | Total |
| Program Services | 325957 | ProgramServices |
| Management And General | 33030 | ManagementAndGeneral |
| Fundraising | 18934 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117241 | Total |
| Program Services | 101120 | ProgramServices |
| Management And General | 10247 | ManagementAndGeneral |
| Fundraising | 5874 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER SERVICES | 190604 | 164396 | 16659 | 9549 |
| MAINTENANCE | 58451 | 50414 | 5109 | 2928 |
| MISCELLANEOUS | 50233 | 43325 | 4391 | 2517 |
| RENTAL EQUIPMENT | 36345 | 31347 | 3177 | 1821 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55136 | Total |
| Program Services | 25273 | ProgramServices |
| Management And General | 28395 | ManagementAndGeneral |
| Fundraising | 1468 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4338939 | Total |
| Program Services | 3720048 | ProgramServices |
| Management And General | 402803 | ManagementAndGeneral |
| Fundraising | 216088 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360472 | BOY |
| EOY | 349235 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154866 | BOY |
| EOY | 115858 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332846 | BOY |
| EOY | 757434 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25229 | BOY |
| EOY | 31001 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79969 | BOY |
| EOY | 71630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16183162 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9003064 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8155297 | BOY |
| EOY | 7180098 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354248 | BOY |
| EOY | 1316580 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3861019 | BOY |
| EOY | 3758719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15323946 | BOY |
| EOY | 13580555 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391095 | BOY |
| EOY | 126939 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 597502 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352500 | BOY |
| EOY | 265459 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743595 | BOY |
| EOY | 989900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9365961 | BOY |
| EOY | 7464771 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753371 | BOY |
| EOY | 767165 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4461019 | BOY |
| EOY | 4358719 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14580351 | BOY |
| EOY | 12590655 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15323946 | BOY |
| EOY | 13580555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -383373 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1606323 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 433926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3275210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4270968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2570530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2774238 | CurrentTaxYear |
| Total | 13324872 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 433926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3275210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4270968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2570530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2774238 | CurrentTaxYear |
| Total | 13324872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2316428 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11008444 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 689627 | CurrentTaxYear |
| Total | 1176032 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 521643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 862040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132471 | CurrentTaxYear |
| Total | 1619543 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16120447 | TotalSupport |
| Public Support Pertcentage170 | 0.68290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74240 | 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 | 860266 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15852 | InvestmentEarningsOrLosses |
| Other Expenditures | 31135 | OtherExpenditures |
| Administrative Expenses | 8054 | AdministrativeExpenses |
| End Of Year Balance | 836929 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 742472 | BeginningOfYearBalance |
| Contributions | 653 | Contributions |
| Investment Earnings Or Losses | 159049 | InvestmentEarningsOrLosses |
| Other Expenditures | 33965 | OtherExpenditures |
| Administrative Expenses | 7943 | AdministrativeExpenses |
| End Of Year Balance | 860266 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1075652 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 61725 | InvestmentEarningsOrLosses |
| Other Expenditures | 387991 | OtherExpenditures |
| Administrative Expenses | 7414 | AdministrativeExpenses |
| End Of Year Balance | 742472 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1417935 | BeginningOfYearBalance |
| Contributions | 25441 | Contributions |
| Investment Earnings Or Losses | -304681 | InvestmentEarningsOrLosses |
| Other Expenditures | 55682 | OtherExpenditures |
| Administrative Expenses | 7361 | AdministrativeExpenses |
| End Of Year Balance | 1075652 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.70000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 506068 | InvestmentCostOrOtherBasis |
| Book Value | 506068 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14356251 | InvestmentCostOrOtherBasis |
| Depreciation | 7911514 | Depreciation |
| Book Value | 6444737 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 139866 | InvestmentCostOrOtherBasis |
| Depreciation | 125490 | Depreciation |
| Book Value | 14376 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1139813 | InvestmentCostOrOtherBasis |
| Depreciation | 937991 | Depreciation |
| Book Value | 201822 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 41164 | InvestmentCostOrOtherBasis |
| Depreciation | 28069 | Depreciation |
| Book Value | 13095 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7180098 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD IN TRUSTS BY OTHERS | Description |
| Book Value | 3758719 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3758719 | TotalBookValueOtherAssets |
| Total Revenue | 3955566 | TotalRevenue |
| Total Expenses | 4338939 | TotalExpenses |
| Excess Or Deficit For Year | -383373 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10176 | NetUnrealizedGLOnInvestments |
| Other | -$1,596,147 | OtherAmount |
| Total Adjustments | -1606323 | TotalAdjustments |
| Excess Or Deficit Per FS | -1989696 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3889011 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10176 | NetUnrealizedGainsInvestments |
| Other Revenues | -102300 | OtherRevenues |
| Revenue Not Rptd F990 | -112476 | RevenueNotRptdF990 |
| Revenue Subtotal | 4001487 | RevenueSubtotal |
| Other Revenues Not Included | -45921 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -45921 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3955566 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4384860 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 45921 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 45921 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4338939 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4338939 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS -102,300. REPORTING ADJUSTMENTS -1,493,847. Total to Schedule D, Part XI, Line 8: -1,596,147. |
| FUNDRAISING EXPENSES OF $45,921 HAVE BEEN REPORTED ON THE STATEMENT OF REVENUE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 81109 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 81109 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33336 | OtherDirectExpensesEvent1 |
| Gross Receipts Other Events | 18971 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18971 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 12585 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 100080 | GrossReceiptsTotal |
| Gross Revenue Total Events | 100080 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 45921 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45921 | DirectExpenseSummaryEvents |
| Net Income Summary | 54159 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A COPY OF THE 990 PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WAS PREPARED BY A CPA FIRM AND A DRAFT WAS PROVIDED TO THE CHIEF EXECUTIVE OFFICERS OF THE ORGANIZATION FOR THEIR REVIEW. ONCE THE INITIAL APPROVAL WAS GIVEN FROM THEM, THE COMPLETED 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE 990 IS AVAILABLE TO ALL MEMBER CLUBS. | |
| Form 990, Part VI, Section B, line 12c | ALL EXPENDITURES ARE APPROVED BY THE VICE PRESIDENT OF THE BOARD WHO IS THE CHIEF FINANCIAL OFFICER. THE PRESIDENT OF THE BOARD APPROVES ANY LARGE EXPENDITURES. | |
| Form 990, Part VI, Section B, line 15 | THE SALARIES OF THE PRESIDENT OF THE BOARD AND VICE PRESIDENT OF THE BOARD ARE REVIEWED BY THE BOARD EACH FALL. ANY CHANGES IN DUTIES OR COMPENSATION ARE APPROVED BY THE FULL BOARD OF DIRECTORS. | |
| Form 990, Part VI, Section C, line 19 | BOYS AND GIRLS CLUB HAVE SEVERAL MEMBER CLUBS. THESE DOCUMENTS ARE AVAILABLE AT THE MEMBER CLUBS AS WELL AS AT THE BUSINESS OFFICE IN LAWRENCEVILLE AND AT CAREER CONNECTION CHARTER HIGH SCHOOL. CONFLICT OF INTEREST POLICY, PAYROLL POLICIES, WHISTLE BLOWER POLICIES AND EMPLOYMENT HANDBOOKS ARE GIVEN TO EACH NEW EMPLOYEE. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -10,176. CHANGE IN VALUE OF FUNDS HELD IN TRUST BY OTHERS -102,300. REPORTING ADJUSTMENTS -1,493,847. Total to Form 990, Part XI, Line 5: -1,606,323. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREER CONNECTIONS CHARTER HIGH SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5432 BUTLER STREET | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311800343 | EIN |
| Primary Activities | PREPARES STUDENTS FOR A PRODUCTIVE LIFE | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | Line 2 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREER CONNECTIONS CHARTER HIGH SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | I | TransactionType |
| Amount Involved | 596000 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET RENT | MethodOfAmtDetermination |