Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 13-6176007 • 501(c)9 • Lexington, KY
Profile
To provide life, sickness, accident or other health benefits to participating employees of member organizations, generally local boys & girls clubs, affiliated with boys & girls clubs of america (the national organization), who meet the eligibility requirements established by the plan, providers of such insurance plans, and the plan administrator.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$14,471,276
Up $1,559,874 (+12%) from 2023
Liabilities
Up$4,012,062
Up $860,341 (+27%) from 2023
Net Assets
Up$10,459,214
Up $699,533 (+7.2%) from 2023
Revenue
Up$32,434,066
Up $3,858,426 (+14%) from 2023
Expenses
Up$32,169,022
Up $4,893,734 (+18%) from 2023
Net Income
Down$265,044
Down $1,035,308 (-80%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide life, sickness, accident or other health benefits to participating employees of member organizations, generally local boys & girls clubs, affiliated with boys & girls clubs of america (the national organization), who meet the eligibility requirements established by the plan, providers of such insurance plans, and the plan administrator.
To provide insurance plans for participating employees of member boys & girls clubs located throughout the united states
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,132,918 | $8,586,831 | ▲ $1,453,913 |
| Investments Other Securities | $3,385,112 | $2,879,796 | ▼ $505,316 |
| Accounts Receivable | $1,321,575 | $2,209,217 | ▲ $887,642 |
| Cash and Non-Interest-Bearing Accounts | $1,071,797 | $795,432 | ▼ $276,365 |
| Total Assets | $12,911,402 | $14,471,276 | ▲ $1,559,874 |
| Liabilities | |||
| Other Liabilities | $2,354,910 | $3,225,702 | ▲ $870,792 |
| Accounts Payable and Accrued Expenses | $633,193 | $727,667 | ▲ $94,474 |
| Deferred Revenue | $163,618 | $58,693 | ▼ $104,925 |
| Total Liabilities | $3,151,721 | $4,012,062 | ▲ $860,341 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,759,681 | $10,459,214 | ▲ $699,533 |
| Total Net Assets Fund Balance | $9,759,681 | $10,459,214 | ▲ $699,533 |
| Total Liabilities and Net Assets / Fund Balance | $12,911,402 | $14,471,276 | ▲ $1,559,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,069,786 | - | - |
| Name | Title |
|---|---|
| Art Groeneveld | Board Member |
| Daphne Stigliano | Board Member |
| Deborah Fries-jackson | Board Member |
| Joseph Lynch | Board Member |
| Marta Kwiatkowski | Board Member |
| Mike Jessen | Board Member |
| Sabrina Anderson | Board Member |
| Steve Davidson | Board Member |
| Tim Motts | Board Member |
| Stephanie Cooley | Administrator |
| Felicia Robinson | Secretary |
| Sam Unglo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,648,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $24,520,481 | - | - | $24,520,481 |
| Fees for Service Investment Mgmnt Fees | - | $59,163 | - | $59,163 |
| Travel | - | $27,473 | - | $27,473 |
| Fees for Services Accounting | - | $23,000 | - | $23,000 |
| Other Expenses | $5,883,293 | $21,102 | - | $21,102 |
| Fees for Services Other | - | $20,000 | - | $20,000 |
| Total Functional Expenses | $30,403,774 | $1,765,248 | $0 | $32,169,022 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $32,169,022 |
| Expenses per Audited Statements | $31,964,708 |
| Total Expenses per Audited Statements | $31,964,708 |
| Expenses Not Reported on Financial Statements | $204,314 |
| Other Expense Adjustments | $204,314 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Medical, Short-term Disability and Dental Claims Incurred But Not Reported | $3,225,702 |
“The draft of form 990 is first reviewed and approved by the treasurer and then forwarded to all board members for their review and approval. The approved form 990 is filed by the treasurer.”
“Board members are asked annually to notify the chairman of the board regarding any conflicts that arise during the year. If a conflict arises, the board member with the conflict is recused from the discussion and vote.”
“The organization makes its governing documents, conflict of interest policy, and form 990 available to participating members upon request.”
“The organization has a committee of the board of directors that assumes responsibility for oversight of the audit of the financial statements and selection of the independent accountant. This process has not changed from the prior year.”
“Provider refunds netted against expense on audited financials 204,315.”
“Increase in ibnr provider refunds netted against expense on audited financials 204,314.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 633193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 727667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1321575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2209217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INSURANCE PLANS FOR PARTICIPATING EMPLOYEES OF MEMBER BOYS & GIRLS CLUBS LOCATED THROUGHOUT THE UNITED STATES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 24520481 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 24520481 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAM UNGLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4044875410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1275 PEACHTREE ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30309 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1071797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 795432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 24520481 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 711303 |
| IRS990/CYOtherExpensesAmt | 0 | 7648541 |
| IRS990/CYOtherRevenueAmt | 0 | 233115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31489648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 265044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 32169022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32434066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 163618 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58693 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MEDICAL AND SHORT-TERM DISABILITY CLAIMS PAID ON BEHALF OF PARTICIPANTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24520481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 59163 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59163 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM UNGLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FELICIA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH FRIES-JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SABRINA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ART GROENEVELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE JESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTA KWIATKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAPHNE STIGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM MOTTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 282922 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6706910 |
| IRS990/GrossReceiptsAmt | 0 | 38858054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 428381 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 428381 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3385112 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2879796 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7132918 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8586831 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6423988 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LIFE, SICKNESS, ACCIDENT OR OTHER HEALTH BENEFITS TO PARTICIPATING EMPLOYEES OF MEMBER ORGANIZATIONS, GENERALLY LOCAL BOYS & GIRLS CLUBS, AFFILIATED WITH BOYS & GIRLS CLUBS OF AMERICA (THE NATIONAL ORGANIZATION), WHO MEET THE ELIGIBILITY REQUIREMENTS ESTABLISHED BY THE PLAN, PROVIDERS OF SUCH INSURANCE PLANS, AND THE PLAN ADMINISTRATOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9759681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10459214 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 282922 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 282922 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 434489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9759681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10459214 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE PREMIUMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1614510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5883293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5883293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1614510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2354910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3225702 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDED PREMIUMS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 204315 |
| IRS990/OtherRevenueTotalAmt | 0 | 204315 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH FRIES-JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAYMENTS FROM MEMBER CLUBS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31489648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31489648 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INSURANCE PREMIUMS PAID TO CARRIERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5883293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 19879044 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 375847 |
| IRS990/PYOtherExpensesAmt | 0 | 7396244 |
| IRS990/PYOtherRevenueAmt | 0 | 83953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28115840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1300352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 27275288 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28575640 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31693963 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 28800 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28800 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 204314 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31964708 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 434491 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 204314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3225702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEDICAL, SHORT-TERM DISABILITY AND DENTAL CLAIMS INCURRED BUT NOT REPORTED |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 204315 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 740565 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1069445 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1069786 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ISHARES CORE S&P 500 ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BAIRD AGGREGATE BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FIDELITY INVESTMENT GRADE BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 434491 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 204315 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 32229751 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDER REFUNDS NETTED AGAINST EXPENSE ON AUDITED FINANCIALS 204,315. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCREASE IN IBNR PROVIDER REFUNDS NETTED AGAINST EXPENSE ON AUDITED FINANCIALS 204,314. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2879796 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 32169022 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3225702 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 32434066 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 32664242 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 31964708 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT OF FORM 990 IS FIRST REVIEWED AND APPROVED BY THE TREASURER AND THEN FORWARDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. THE APPROVED FORM 990 IS FILED BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED ANNUALLY TO NOTIFY THE CHAIRMAN OF THE BOARD REGARDING ANY CONFLICTS THAT ARISE DURING THE YEAR. IF A CONFLICT ARISES, THE BOARD MEMBER WITH THE CONFLICT IS RECUSED FROM THE DISCUSSION AND VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO PARTICIPATING MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A COMMITTEE OF THE BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2C |
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