BOYS AND GIRLS CLUB OF CHEYENNE WYOMING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF CHEYENNE WYOMING INC (EIN 83-0306118)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-09
IRS object ID: 201342529349300374
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-09T11:26:21-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADER TSCHACHER PETERSON & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 SOUTH 3RD AVE 100	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	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	830306118	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUB OF CHEYENNE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	3077786674	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1700 SNYDER AVE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DALE COTTAM	Name
Title	PRESIDENT	Title
Phone	3077786674	Phone
Date Signed	2013-05-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROLF E PETERSON	Name
Phone	3077551040	Phone
Date Prepared	2013-09-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROLINDA SAMPLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1700 SNYDER AVE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1797808	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	BGCCHEY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1105407	ContributionsGrantsPriorYear
Contributions Grants Current Year	1489175	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	102707	ProgramServiceRevenuePriorYear
Program Service Revenue CY	115910	ProgramServiceRevenueCY
Investment Income Prior Year	7063	InvestmentIncomePriorYear
Investment Income Current Year	4053	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-16941	OtherRevenuePriorYear
Other Revenue Current Year	135880	OtherRevenueCurrentYear
Total Revenue Prior Year	1198236	TotalRevenuePriorYear
Total Revenue Current Year	1745018	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	366874	SalariesEtcPriorYear
Salaries Etc Current Year	435953	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	80547	TotalFundrsngExpCurrentYear
Other Expense Prior Year	149593	OtherExpensePriorYear
Other Expenses Current Year	127729	OtherExpensesCurrentYear
Total Expenses Prior Year	516467	TotalExpensesPriorYear
Total Expenses Current Year	563682	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	681769	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1181336	RevenuesLessExpensesCY
Total Assets BOY	2260765	TotalAssetsBOY
Total Assets EOY	3687717	TotalAssetsEOY
Total Liabilities BOY	168137	TotalLiabilitiesBOY
Total Liabilities EOY	275822	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2092628	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3411895	NetAssetsOrFundBalancesEOY
Mission Description	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	396775	Expense
Revenue	115910	Revenue
Description	THE BOYS AND GIRLS CLUB OF CHEYENNE OFFERS PROGRAMS IN ARTS, CHARACTER AND LEADERSHIP, EDUCATION AND CARREER, HEALTH AND LIFE SKILLS, SPORTS, AND FITNESS AND RECREATION TO CHILDREN AGES 6 TO 18 AS PART OF THE CLUBS DAILY OPERATIONS. THE CLUB MEASURES THE SUCESS OF ITS PROGRAMS WITH VARIOUS OUTCOMES SUCH AS SCHOOL ABSENTEEISM, YEARLY GRADE PROGRESSION, PARTICIPATION IN HOMEWORK HELP, KNOWLEDGE OF RISKY BEHAVIORS AND PARTICIPATION IN CLUB-BASED AND COMMUNITY-BASED VOLUNTEER SERVICES.	Description
Total Program Service Expense	396775	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROLINDA SAMPLE	NamePerson
Telephone Number	3077786674	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1700 SNYDER	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DALE COTTAM
PRESIDENT	10.00	X	X	0	0	0
JEFF WALLACE
VICE PRESIDE	3.00	X	X	0	0	0
MIKE STANFIELD
VICE PRESIDE	3.00	X	X	0	0	0
JANE MORAN
DIRECTOR	1.00	X		0	0	0
SCOTT WELLS
DIRECTOR	1.00	X		0	0	0
MICHELE DEHOFF
DIRECTOR	1.00	X		0	0	0
BRENDA ELLIOTT
TREASURER	3.00	X	X	0	0	0
JEFF CHANCE
DIRECTOR	1.00	X		0	0	0
LARRY GALLAGHER
DIRECTOR	1.00	X		0	0	0
NOEL GRIFFITH
DIRECTOR	1.00	X		0	0	0
JIM HASTINGS
SECRETARY	3.00	X	X	0	0	0
STEPHANIE GOODEN
DIRECTOR	1.00	X		0	0	0
KENT NOBLE
DIRECTOR	1.00	X		0	0	0
MIKE ROSENTHAL
DIRECTOR	1.00	X		0	0	0
SUSAN SAMUELSON
DIRECTOR	1.00	X		0	0	0
DAN TINNEY
DIRECTOR	1.00	X		0	0	0
SAM GALEOTOS
PAST PRESIDE	3.00	X		0	0	0
RYAN MCGUFFEY
DIRECTOR	1.00	X		0	0	0
CAROL PERRY
DIRECTOR	1.00	X		0	0	0
MIKE WILLIAMS
DIRECTOR	1.00	X		0	0	0
ROLINDA SAMPLE
CHIEF PROFES	1.00		X	75083	0	8528
PAUL MILLER
DIRECTOR OF	40.00		X	50434	0	1453

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	125517	TotalReportableCompFromOrg
Total Other Compensation	9981	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	49837	GovernmentGrants
All Other Contributions	1439338	AllOtherContributions
Total Contributions	1489175	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP INCOME	Description
Business Code	624110	BusinessCode
Total Revenue Column	115910	TotalRevenueColumn
Related Or Exempt Function Income	115910	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	115910	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4053	TotalRevenueColumn
Exclusion	$4,053	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	186385	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	52790	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	133595	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	2285	TotalRevenueColumn
Related Or Exempt Function Income	2285	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2285	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1745018	TotalRevenueColumn
Related Or Exempt Function Income	118195	RelatedOrExemptFunctionIncome
Exclusion	$4,053	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	419137	Total
Program Services	272044	ProgramServices
Management And General	72397	ManagementAndGeneral
Fundraising	74696	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4948	Total
Program Services	2047	ProgramServices
Management And General	1934	ManagementAndGeneral
Fundraising	967	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11868	Total
Program Services	3776	ProgramServices
Management And General	3208	ManagementAndGeneral
Fundraising	4884	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1922	Total
Management And General	1922	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7150	Total
Program Services	3575	ProgramServices
Management And General	3575	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10807	Total
Program Services	10807	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22318	Total
Program Services	20391	ProgramServices
Management And General	1927	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22784	Total
Program Services	18227	ProgramServices
Management And General	4557	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3409	Total
Program Services	3409	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45124	Total
Program Services	45124	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11831	Total
Program Services	9881	ProgramServices
Management And General	1950	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ACTIVITIES	28042	28042
DUES	8520	4101	4419
MISC	7052	7052
REPAIRS & MAINTENANCE	6980	5584	1396

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-48210	Total
Program Services	-37285	ProgramServices
Management And General	-10925	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	563682	Total
Program Services	396775	ProgramServices
Management And General	86360	ManagementAndGeneral
Fundraising	80547	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161188	BOY
EOY	358685	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	765876	BOY
EOY	907020	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7938	BOY
EOY	14372	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8085	BOY
EOY	13096	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2579889	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	185345	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1312857	BOY
EOY	2394544	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4821	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2260765	BOY
EOY	3687717	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8743	BOY
EOY	87680	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25667	BOY
EOY	16250	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	117430	BOY
EOY	78286	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16297	BOY
EOY	93606	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	168137	BOY
EOY	275822	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1920167	BOY
EOY	3239434	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	172461	BOY
EOY	172461	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2092628	BOY
EOY	3411895	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2260765	BOY
EOY	3687717	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1181336	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1075	ReconciliationUnrealizedInvest
Reconcilation Donated Services	136856	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	212024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	984761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	810600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1105407	CurrentTaxYearMinus1Year
Current Tax Year	1675560	CurrentTaxYear
Total	4788352	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5988	CurrentTaxYearMinus1Year
Total	17988	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	989561	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	816600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1111395	CurrentTaxYearMinus1Year
Current Tax Year	1675560	CurrentTaxYear
Total	4806340	Total

Field	Value	IRS element (for citing)
Public Support Total170	4806340	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3341	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4652	CurrentTaxYearMinus1Year
Current Tax Year	4053	CurrentTaxYear
Total	19367	Total

Field	Value	IRS element (for citing)
Total Support	4825707	TotalSupport
Gross Receipts From Admissions Etc	118195	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99430	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	898585	OtherCostOrOtherBasis
Book Value	898585	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3645	OtherCostOrOtherBasis
Depreciation	2835	Depreciation
Book Value	810	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84397	OtherCostOrOtherBasis
Depreciation	58497	Depreciation
Book Value	25900	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1593262	OtherCostOrOtherBasis
Depreciation	124013	Depreciation
Book Value	1469249	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2394544	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
RETAINAGE PAYABLE	$80,581
SCHOLARSHIP PAYABLE	$13,025

Field	Value	IRS element (for citing)
Total Of Amounts	93606	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2007933	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1075	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	209050	DonatedSrvcAndUseOfFacilities
Other Revenues	52790	OtherRevenues
Revenue Not Rptd F990	262915	RevenueNotRptdF990
Revenue Subtotal	1745018	RevenueSubtotal
Total Revenue Per Form990	1745018	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	688666	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	72194	DonatedServicesUseOfFacilities
Other Expenses Included	52790	OtherExpensesIncluded
Expenses Not Rptd F990	124984	ExpensesNotRptdF990
Expenses Subtotal	563682	ExpensesSubtotal
Total Expenses Per Form990	563682	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	DIRECT FUNDRASING EXPENSE 52,790
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRASING EXPENSE 52,790

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BACK A KID BREA	NameOfEvent1
Gross Receipts Event1	158187	GrossReceiptsEvent1
Charitable Contributions Event1	158187	CharitableContributionsEvent1
Other Direct Expenses Event1	39437	OtherDirectExpensesEvent1
Name Of Event2	CHILI CHALLENGE	NameOfEvent2
Gross Receipts Event2	28198	GrossReceiptsEvent2
Charitable Contributions Event2	28198	CharitableContributionsEvent2
Other Direct Expenses Event2	13353	OtherDirectExpensesEvent2
Gross Receipts Total	186385	GrossReceiptsTotal
Charitable Contributions Total	186385	CharitableContributionsTotal
Other Direct Expenses Total Events	52790	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	52790	DirectExpenseSummaryEvents
Net Income Summary	-52790	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NOEL GRIFFITH JR & ASSOC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Description Of Transaction	ARCHITECTURE	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS WHO WILL HAVE THE OPPORTUNITY TO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW THE POLICY AND EACH MEMBER DISCLOSES ANY CONFICTS THAT HE OR SHE MAY HAVE IN A SIGNED DOCUMENT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CHIEF PROFESSIONAL OFFICER. THE COMPENSATION PACKAGE IS BASED ON THE USE OF DATA FROM OTHER BOYS AND GIRLS CLUBS OF SIMILAR SIZE AND OTHER LOCAL NON PROFIT ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OTHER SALARIES ARE DETERMINED USING THE BOYS & GIRLS CLUB OF AMERICA SALARY GUIDELINES WHICH TAKES INTO CONSIDERATION EDUCATION AND EXPERIENCE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DIRECT FUNDRASING EXPENSE 52,790 DIRECT FUNDRASING EXPENSE -52,790