Civic Intelligence

Neighborhood Boys & Girls Club

990 • Fiscal year 2013 • EIN 36-2139256

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.NBGC.ORG

View Organization Page

2501 W Irving Park Road60618

(773) 443-4161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$9,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$985,744

Up $144,852 (+17%) from 2011

Net Assets

Up

$903,131

Up $104,993 (+13%) from 2011

Liabilities

Up

$82,613

Up $39,859 (+93%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

$838,533

No earlier filing loaded for comparison.

Expenses

Down

$801,404

Down $23,662 (-2.9%) from 2011

Net Income

$37,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $840,892Liabilities 2011: $42,754Net Assets 2011: $798,1382011Assets 2013: $985,744Liabilities 2013: $82,613Net Assets 2013: $903,1312013Assets 2015: $1,359,274Liabilities 2015: $112,757Net Assets 2015: $1,246,5172015Assets 2016: $1,465,957Liabilities 2016: $159,128Net Assets 2016: $1,306,8292016Assets 2017: $1,533,887Liabilities 2017: $142,121Net Assets 2017: $1,391,7662017Assets 2018: $1,751,331Liabilities 2018: $197,510Net Assets 2018: $1,553,8212018Assets 2019: $1,817,429Liabilities 2019: $237,615Net Assets 2019: $1,579,8142019Assets 2020: $1,680,879Liabilities 2020: $197,031Net Assets 2020: $1,483,8482020Assets 2021: $2,085,177Liabilities 2021: $371,465Net Assets 2021: $1,713,7122021Assets 2022: $1,648,140Liabilities 2022: $381,246Net Assets 2022: $1,266,8942022Assets 2024: $1,511,092Liabilities 2024: $468,252Net Assets 2024: $1,042,8402024

Highlighted filing

2013

Assets$985,744
Liabilities$82,613
Net Assets$903,131
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $825,0662011Revenue 2013: $838,533Expenses 2013: $801,404Net Income 2013: $37,1292013Revenue 2015: $1,076,613Expenses 2015: $906,697Net Income 2015: $169,9162015Revenue 2016: $1,096,584Expenses 2016: $1,042,226Net Income 2016: $54,3582016Revenue 2017: $1,273,242Expenses 2017: $1,191,891Net Income 2017: $81,3512017Revenue 2018: $1,543,125Expenses 2018: $1,360,103Net Income 2018: $183,0222018Revenue 2019: $1,549,441Expenses 2019: $1,569,431Net Income 2019: -$19,9902019Revenue 2020: $1,070,875Expenses 2020: $1,200,992Net Income 2020: -$130,1172020Revenue 2021: $1,493,487Expenses 2021: $1,273,372Net Income 2021: $220,1152021Revenue 2022: $1,510,064Expenses 2022: $1,817,112Net Income 2022: -$307,0482022Revenue 2024: $2,291,252Expenses 2024: $2,435,485Net Income 2024: -$144,2332024

Highlighted filing

2013

Revenue$838,533
Expenses$801,404
Net Income$37,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$976,013
Mission and Program Overview

Mission

To provide year-round leadership, athletic, and out-of-school-time programs in a safe and nurturing environment that promotes honesty, self-reliance,sportsmanship,teamwork,leadership and lasting friendships.

To provide year round athletic, after-school, camp, social and leadership programs in a safe and supportive environment that promotes, honesty, self-reliance, sportsmanship, teamwork, leadership and lasting friendships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$403,335$592,870▲ $189,535
Cash and Non-Interest-Bearing Accounts$328,781$235,221▼ $93,560
Land, Buildings, and Equipment, Net$67,435$63,946▼ $3,489
Pledges and Grants Receivable$69,181$29,392▼ $39,789
Inventories for Sale or Use$23,992$26,548▲ $2,556
Investments in Publicly Traded Securities$19,830$21,841▲ $2,011
Accounts Receivable$16,759$8,292▼ $8,467
Prepaid Expenses and Deferred Charges$8,992$6,584▼ $2,408
Total Assets$939,355$985,744▲ $46,389
Other Assets Total$1,050$1,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,335$53,024▼ $2,311
Deferred Revenue$15,945$27,101▲ $11,156
Other Liabilities$4,135$2,488▼ $1,647
Total Liabilities$75,415$82,613▲ $7,198
Net Assets / Fund Balance
Unrestricted Net Assets$636,590$680,433▲ $43,843
Temporarily Rstr Net Assets$227,350$222,698▼ $4,652
Total Net Assets Fund Balance$863,940$903,131▲ $39,191
Total Liabilities and Net Assets / Fund Balance$939,355$985,744▲ $46,389
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Richard BrandonHonorary Director$9,000$9,000

Board Members and Trustees

NameTitle
Fares ZanayedPresident
Gloria OttesenAdvisory Director
James KartheiserAdvisory Director
Jean GoernerAdvisory Director
Nancy BehrendtAdvisory Director
Paul Goerner JrAdvisory Director
Robert PattulloAdvisory Director
Alison WilkDirector
Dan SemenakDirector
David OttesenDirector
Jeff PrauseDirector
Mariam HamadDirector
Melissa LagowskiDirector
Michele StaniszewskiDirector
Sandy RosenthalDirector
Thomas PerkinsDirector
Don WilhelmHonorary Director
Arpad HorvathAuxiliary Di
Monica BaileyAuxiliary Di
Mary GallerySecretary
Dan BalysTreasurer
Tom Van Den BoschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,092
Program Service Revenue
$538,249
Investment Income
$1,299
Other Revenue
$90,893
All Other Contributions
$208,092
Change in Net Assets
$37,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,533
Revenue Not Reported on Form 990
$293,516
Total Revenue per Audited Statements
$1,132,049
Total Revenue per Form 990
$838,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,305
Other Expenses$254,436
Grants and Similar Amounts Paid$109,663
Total Fundraising Expense$57,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,392$149,034$34,575$406,001
Grants to Domestic Individuals$109,663--$109,663
Insurance$16,382$40,662-$57,044
All Other Expenses$23,510$16,779$12,248$52,537
Payroll Taxes$17,830$11,442$2,032$31,304
Depreciation Depletion-$18,782-$18,782
Other Expenses$1,656$15,366$1,483$15,366
Office Expenses$1,103$2,829$3,745$7,677
Occupancy$1,926$1,442$3,356$6,724
Advertising$990--$990
Total Functional Expenses$472,803$271,162$57,439$801,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,092,858
Total Expenses per Form 990$801,404
Expenses per Audited Statements$801,403
Expenses Not Reported on Form 990$291,455
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,271
Fundraising Direct Expenses$136,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$160,797$160,797$110,544$50,253
Event 2$30,083$30,083$18,383$11,700
Total Events$206,189$206,189$136,883$69,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided to all board members before filing.”

Form 990, Page 6, Part VI, Line 19

“Neighborhood boys and girls club makes form 990 available upon request.”

Filing and Contact Details

Filer

EIN
36-2139256
Phone
7734434161

Signing Officer

Name
Thomas P Krier
Title
Executive Director
Phone
7734434161
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fares Zanayed
Formed
1935
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
22
Volunteers
353

Preparer

Preparer
Kenneth G Daemicke
Phone
7083496999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expense 136,883 loss on disposal 597 special event expense -136,883 loss on disposal -597 book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 136,883 loss on disposal 597”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 136,883 loss on disposal 597”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 541 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053024
IRS990/AccountsReceivableGrp/BOYAmt016759
IRS990/AccountsReceivableGrp/EOYAmt08292
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE YEAR ROUND ATHLETIC, AFTER-SCHOOL, CAMP, SOCIAL AND LEADERSHIP PROGRAMS IN A SAFE AND SUPPORTIVE ENVIRONMENT THAT PROMOTES, HONESTY, SELF-RELIANCE, SPORTSMANSHIP, TEAMWORK, LEADERSHIP AND LASTING FRIENDSHIPS.
IRS990/AdvertisingGrp/ProgramServicesAmt0990
IRS990/AdvertisingGrp/TotalAmt0990
IRS990/AllOtherContributionsAmt0208092
IRS990/AllOtherExpensesGrp/FundraisingAmt012248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016779
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023510
IRS990/AllOtherExpensesGrp/TotalAmt052537
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS P KRIER
IRS990/BooksInCareOfDetail/PhoneNum07734634161
IRS990/BooksInCareOfDetail/USAddress/AddressLine102501 W IRVING PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060618
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0328781
IRS990/CashNonInterestBearingGrp/EOYAmt0235221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208092
IRS990/CYGrantsAndSimilarPaidAmt0109663
IRS990/CYInvestmentIncomeAmt01299
IRS990/CYOtherExpensesAmt0254436
IRS990/CYOtherRevenueAmt090893
IRS990/CYProgramServiceRevenueAmt0538249
IRS990/CYRevenuesLessExpensesAmt037129
IRS990/CYSalariesCompEmpBnftPaidAmt0437305
IRS990/CYTotalExpensesAmt0801404
IRS990/CYTotalFundraisingExpenseAmt057439
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0838533
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015945
IRS990/DeferredRevenueGrp/EOYAmt027101
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018782
IRS990/DepreciationDepletionGrp/TotalAmt018782
IRS990/Desc0TO PROVIDE SPORTING ACTIVITIES FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0363140
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN SEMENAK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID OTTESEN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF PRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN GOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL GOERNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES KARTHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA OTTESEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT PATTULLO
IRS990/Form990PartVIISectionAGrp/PersonNm10DON WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm11ARPAD HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY BEHRENDT
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA LAGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE STANISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDY ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm17ALISON WILK
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIAM HAMAD
IRS990/Form990PartVIISectionAGrp/PersonNm19FARES ZANAYED
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM VAN DEN BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY GALLERY
IRS990/Form990PartVIISectionAGrp/PersonNm22DAN BALYS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUXILIARY DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12AUXILIARY DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0136883
IRS990/FundraisingGrossIncomeAmt0208271
IRS990/GainOrLossGrp/OtherAmt0-597
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109663
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109663
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0976013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040662
IRS990/InsuranceGrp/ProgramServicesAmt016382
IRS990/InsuranceGrp/TotalAmt057044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023992
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026548
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01896
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021841
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063946
IRS990/LandBldgEquipCostOrOtherBssAmt0293535
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0597
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE YEAR ROUND ATHLETIC, AFTER-SCHOOL, CAMP, SOCIAL AND LEADERSHIP PROGRAMS IN A SAFE AND SUPPORTIVE ENVIRONMENT THAT PROMOTES, HONESTY, SELF-RELIANCE, SPORTSMANSHIP, TEAMWORK, LEADERSHIP AND LASTING FRIENDSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0863940
IRS990/NetAssetsOrFundBalancesEOYAmt0903131
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071388
IRS990/NetUnrlzdGainsLossesInvstAmt02061
IRS990/NoncashContributionsAmt016001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03356
IRS990/OccupancyGrp/ManagementAndGeneralAmt01442
IRS990/OccupancyGrp/ProgramServicesAmt01926
IRS990/OccupancyGrp/TotalAmt06724
IRS990/OfficeExpensesGrp/FundraisingAmt03745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02829
IRS990/OfficeExpensesGrp/ProgramServicesAmt01103
IRS990/OfficeExpensesGrp/TotalAmt07677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050
IRS990/OtherAssetsTotalGrp/EOYAmt01050
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0PARTIES AND OUTINGS
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt01483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115366
IRS990/OtherExpensesGrp/ProgramServicesAmt056366
IRS990/OtherExpensesGrp/ProgramServicesAmt120985
IRS990/OtherExpensesGrp/ProgramServicesAmt21656
IRS990/OtherExpensesGrp/TotalAmt056366
IRS990/OtherExpensesGrp/TotalAmt120985
IRS990/OtherExpensesGrp/TotalAmt217965
IRS990/OtherExpensesGrp/TotalAmt315366
IRS990/OtherLiabilitiesGrp/BOYAmt04135
IRS990/OtherLiabilitiesGrp/EOYAmt02488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011282
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16612
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21611
IRS990/OtherRevenueTotalAmt019505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406001
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011442
IRS990/PayrollTaxesGrp/ProgramServicesAmt017830
IRS990/PayrollTaxesGrp/TotalAmt031304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06584
IRS990/PrincipalOfficerNm0FARES ZANAYED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538249
IRS990/ProgSrvcAccomActy2Grp/Desc0TO DEVELOP SOCIAL RESPONSIBILITIES IN MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109663
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0109663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130669
IRS990/PYInvestmentIncomeAmt01583
IRS990/PYOtherExpensesAmt0308341
IRS990/PYOtherRevenueAmt0112867
IRS990/PYProgramServiceRevenueAmt0538107
IRS990/PYRevenuesLessExpensesAmt063982
IRS990/PYSalariesCompEmpBnftPaidAmt0410138
IRS990/PYTotalExpensesAmt0849148
IRS990/PYTotalRevenueAmt0913130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037129
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0538249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592870
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0UNIFORMS/CONCESSIONS/DIRECTORY/MISC 181,326
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02099965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0767921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91630
IRS990ScheduleA/PublicSupportPY170Pct00.90820
IRS990ScheduleA/PublicSupportTotal170Amt02099965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02099965
IRS990ScheduleA/TotalSupportAmt02291718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,744
Liabilities
$82,613
Net assets
$903,131
Revenue
$838,533
Expenses
$801,404
Net income
$37,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.47$1.04$2.29$2.44$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.38$1.27$1.51$1.82$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.37$1.71$1.49$1.27$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.20$1.48$1.07$1.20$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.24$1.58$1.55$1.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.20$1.55$1.54$1.36$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.39$1.27$1.19$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.16$1.31$1.10$1.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$1.08$0.91$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.90$0.84$0.80$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$0.83