BOYS AND GIRLS CLUB OF CHEYENNE WYOMING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUB OF CHEYENNE WYOMING INC (EIN 83-0306118)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-28
IRS object ID: 201132719349301013
Schema version: 2010v3.4
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	2011-09-28T16:04:45-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	VICE PRESIDENT	Title
Phone	3077786674	Phone
Date Signed	2011-07-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NICHOLAS R GROOMS	Name
Phone	3077551040	Phone
Date Prepared	2011-09-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	922784	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	854853	ContributionsGrantsPriorYear
Contributions Grants Current Year	810600	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	129908	ProgramServiceRevenuePriorYear
Program Service Revenue CY	108843	ProgramServiceRevenueCY
Investment Income Prior Year	5807	InvestmentIncomePriorYear
Investment Income Current Year	3029	InvestmentIncomeCurrentYear
Other Revenue Prior Year	312	OtherRevenuePriorYear
Other Revenue Current Year	-12757	OtherRevenueCurrentYear
Total Revenue Prior Year	990880	TotalRevenuePriorYear
Total Revenue Current Year	909715	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	336506	SalariesEtcPriorYear
Salaries Etc Current Year	333765	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53584	TotalFundrsngExpCurrentYear
Other Expense Prior Year	203386	OtherExpensePriorYear
Other Expenses Current Year	171080	OtherExpensesCurrentYear
Total Expenses Prior Year	539892	TotalExpensesPriorYear
Total Expenses Current Year	504845	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	450988	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	404870	RevenuesLessExpensesCY
Total Assets BOY	1342824	TotalAssetsBOY
Total Assets EOY	1497064	TotalAssetsEOY
Total Liabilities BOY	499311	TotalLiabilitiesBOY
Total Liabilities EOY	170739	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	843513	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1326325	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	379731	Expense
Revenue	111872	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	379731	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	true	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	true	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
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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	26	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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 (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SAM GALEOTOS
PRESIDENT	2.00	X	X	0	0	0
DALE COTTAM
VICE PRESIDE	2.00	X	X	0	0	0
MIKE STANFIELD
VICE PRESIDE	2.00	X	X	0	0	0
JANE MORAN
TREASURER	2.00	X	X	0	0	0
SCOTT WELLS
SECRETARY	2.00	X	X	0	0	0
KEVIN BURKE
DIRECTOR	1.00	X		0	0	0
BRENDA ELLIOTT
DIRECTOR	1.00	X		0	0	0
JEFF CHANCE
DIRECTOR	1.00	X		0	0	0
LARRY GALAGHER
DIRECTOR	1.00	X		0	0	0
NOEL GRIFFITH
DIRECTOR	1.00	X		0	0	0
JIM HASTINGS
DIRECTOR	1.00	X		0	0	0
DR RENE HINKLE
DIRECTOR	1.00	X		0	0	0
BARBARA KUZMA
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
GLORADENE STEVENSON
DIRECTOR	1.00	X		0	0	0
DAN TINNEY
DIRECTOR	1.00	X		0	0	0
JEFF WALLACE
DIRECTOR	1.00	X		0	0	0
ROLINDA SAMPLE
CHIEF PROFES	40.00		X	60000	0	6978
PAUL MILLER
DIRECTOR OF			X	8166	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68166	TotalReportableCompFromOrg
Total Other Compensation	6978	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	92485	FundraisingEvents
Government Grants	43237	GovernmentGrants
All Other Contributions	674878	AllOtherContributions
Noncash Contributions	2500	NoncashContributions
Total Contributions	810600	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUMMER PROGRAM	624110	74458	74458
TRANSPORTATION	624110	16910	16910
MEMBERSHIP DUES	624110	15658	15658
MISC PROGRAM RELATED INCOME	624110	1817	1817

Field	Value	IRS element (for citing)
Total Program Service Revenue	108843	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3341	TotalRevenueColumn
Related Or Exempt Function Income	3341	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	312	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-312	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-312	TotalRevenueColumn
Related Or Exempt Function Income	-312	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	92485	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12757	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-12757	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	909715	TotalRevenueColumn
Related Or Exempt Function Income	111872	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	281725	Total
Program Services	202583	ProgramServices
Management And General	32678	ManagementAndGeneral
Fundraising	46464	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3402	Total
Program Services	1722	ProgramServices
Management And General	416	ManagementAndGeneral
Fundraising	1264	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16580	Total
Program Services	13592	ProgramServices
Management And General	1494	ManagementAndGeneral
Fundraising	1494	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32058	Total
Program Services	22846	ProgramServices
Management And General	5695	ManagementAndGeneral
Fundraising	3517	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8750	Total
Management And General	8750	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12076	Total
Program Services	12076	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4649	Total
Program Services	1968	ProgramServices
Management And General	1921	ManagementAndGeneral
Fundraising	760	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16211	Total
Program Services	12969	ProgramServices
Management And General	3242	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5801	Total
Program Services	5801	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	143	Total
Management And General	143	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37302	Total
Program Services	37302	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15311	Total
Program Services	11288	ProgramServices
Management And General	4023	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ACTIVITIES	25119	25119
FOOD	8902	8902
VEHICLE	7312	7312
DUES	6864	3866	2998
COPIER LEASE	3978	3182	796

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18662	Total
Program Services	9203	ProgramServices
Management And General	9374	ManagementAndGeneral
Fundraising	85	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	504845	Total
Program Services	379731	ProgramServices
Management And General	71530	ManagementAndGeneral
Fundraising	53584	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12629	BOY
EOY	131799	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20815	BOY
EOY	17626	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13853	BOY
EOY	25290	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3814	BOY
EOY	3743	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1242739	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	96494	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1119352	BOY
EOY	1146245	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	172361	BOY
EOY	172361	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1342824	BOY
EOY	1497064	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1874	BOY
EOY	10766	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	93420	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	404017	BOY
EOY	156573	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	3400	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	499311	BOY
EOY	170739	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	671052	BOY
EOY	1153864	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	843513	BOY
EOY	1326325	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1342824	BOY
EOY	1497064	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	404870	ReconcilationRevenueExpenses
Reconcilation Other Changes	77942	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	482272	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	555045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	212024	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	984761	CurrentTaxYearMinus1Year
Current Tax Year	810600	CurrentTaxYear
Total	3044702	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4800	CurrentTaxYearMinus1Year
Current Tax Year	6000	CurrentTaxYear
Total	14000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	482272	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	557045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	989561	CurrentTaxYearMinus1Year
Current Tax Year	816600	CurrentTaxYear
Total	3058702	Total

Field	Value	IRS element (for citing)
Public Support Total170	3058702	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5965	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1514	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5807	CurrentTaxYearMinus1Year
Current Tax Year	3341	CurrentTaxYear
Total	19302	Total

Field	Value	IRS element (for citing)
Total Support	3078004	TotalSupport
Gross Receipts From Admissions Etc	108843	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89810	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	405	Depreciation
Book Value	3240	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76640	OtherCostOrOtherBasis
Depreciation	28855	Depreciation
Book Value	47785	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	263869	OtherCostOrOtherBasis
Depreciation	67234	Depreciation
Book Value	196635	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1146245	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	RESTRICTED INVESTMENTS	Description
Book Value	172361	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	172361	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SCHOLARSHIP PAYABLE	Description
Amount	$3,400	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3400	TotalOfAmounts
Total Revenue	909715	TotalRevenue
Total Expenses	504845	TotalExpenses
Excess Or Deficit For Year	404870	ExcessOrDeficitForYear
Donated Services And Facilities	77603	DonatedServicesAndFacilities
Total Adjustments	77603	TotalAdjustments
Excess Or Deficit Per FS	482473	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1034992	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	125277	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	125277	RevenueNotRptdF990
Revenue Subtotal	909715	RevenueSubtotal
Total Revenue Per Form990	909715	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	552519	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	47674	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	47674	ExpensesNotRptdF990
Expenses Subtotal	504845	ExpensesSubtotal
Total Expenses Per Form990	504845	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BACK A KID BREA	NameOfEvent1
Gross Receipts Event1	80457	GrossReceiptsEvent1
Charitable Contributions Event1	80457	CharitableContributionsEvent1
Rent Facility Costs Event1	3375	RentFacilityCostsEvent1
Entertainment Event1	6689	EntertainmentEvent1
Other Direct Expenses Event1	1610	OtherDirectExpensesEvent1
Name Of Event2	CHILI CHALLENGE	NameOfEvent2
Gross Receipts Event2	12028	GrossReceiptsEvent2
Charitable Contributions Event2	12028	CharitableContributionsEvent2
Other Direct Expenses Event2	1083	OtherDirectExpensesEvent2
Gross Receipts Total	92485	GrossReceiptsTotal
Charitable Contributions Total	92485	CharitableContributionsTotal
Rent Facility Costs Total Events	3375	RentFacilityCostsTotalEvents
Entertainment Total Events	6689	EntertainmentTotalEvents
Other Direct Expenses Total Events	2693	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12757	DirectExpenseSummaryEvents
Net Income Summary	-12757	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance
ROLINDA SAMPLE	OFFICER	855	FREE ATTENDANCE AND TRANSPORTATION TO CLUB FOR OFFICER'S CHILDREN
PAUL MILLER	OFFICER	70	FREE ATTENDANCE AND TRANSPORTATION TO CLUB FOR OFFICER'S CHILDREN

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
LARRY GALLAGHER -SUMMIT ENGINEERING
BOARD MEMBER	50000	ENGINEERING SERVICES	false
NOEL GRIFFITH JR & ASSOCIATES
BOARD MEMBER	43420	ARCHITECTURAL SERVIC	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	NOEL GRIFFITH JR ASSOCIATES ALSO DONATED 21500 IN ARCHITECTURAL SERVICES TO THE ORGANIZATION	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	THE ORGANIZATION CHANGED THE BYLAWS TO CLARIFY THE PAST PRESIDENT'S ROLE ON THE EXECUTIVE COMMITTEE.
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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	THE OTHER CHANGES INCLUDE 77,603 IN DONATED SERVICES AND 339 IN PRIOR PERIOD VOIDED CHECKS.