Civic Intelligence

Mathews-Dickey Boys' & Girls' Club

EIN 43-6060717 • 501(c)3 • St Louis, MO

View Organization Page

Profile

Youth enrichment programs

4245 North Kingshighway BlvdSt Louis, MO 63115

www.mathews-dickey.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,531,488 (-100%) from 2020

Liabilities

Down

$0

Down $311,999 (-100%) from 2020

Net Assets

Down

$0

Down $3,219,489 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,946,563 (-100%) from 2020

Expenses

Up

$3,219,489

Up $1,232,743 (+62%) from 2020

Net Income

Down

-$3,219,489

Down $3,179,306 (-7912%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,132,430Liabilities 2010: $262,681Net Assets 2010: $4,869,7492010Assets 2011: $4,256,273Liabilities 2011: $297,735Net Assets 2011: $3,958,5382011Assets 2012: $3,599,359Liabilities 2012: $302,578Net Assets 2012: $3,296,7812012Assets 2013: $3,061,501Liabilities 2013: $307,995Net Assets 2013: $2,753,5062013Assets 2014: $2,913,911Liabilities 2014: $196,997Net Assets 2014: $2,716,9142014Assets 2015: $3,224,273Liabilities 2015: $167,997Net Assets 2015: $3,056,2762015Assets 2016: $3,386,417Liabilities 2016: $374,666Net Assets 2016: $3,011,7512016Assets 2017: $3,358,671Liabilities 2017: $200,685Net Assets 2017: $3,157,9862017Assets 2018: $3,411,015Liabilities 2018: $517,597Net Assets 2018: $2,893,4182018Assets 2019: $3,493,665Liabilities 2019: $288,242Net Assets 2019: $3,205,4232019Assets 2020: $3,531,488Liabilities 2020: $311,999Net Assets 2020: $3,219,4892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,948,168Expenses 2010: $2,694,245Net Income 2010: -$746,0772010Expenses 2011: $2,661,2032011Expenses 2012: $2,494,6652012Revenue 2013: $1,781,548Expenses 2013: $2,293,114Net Income 2013: -$511,5662013Revenue 2014: $1,829,939Expenses 2014: $1,847,335Net Income 2014: -$17,3962014Revenue 2015: $2,350,744Expenses 2015: $2,011,382Net Income 2015: $339,3622015Revenue 2016: $2,006,661Expenses 2016: $2,054,558Net Income 2016: -$47,8972016Revenue 2017: $2,302,274Expenses 2017: $2,201,998Net Income 2017: $100,2762017Revenue 2018: $1,905,665Expenses 2018: $2,125,082Net Income 2018: -$219,4172018Revenue 2019: $2,309,421Expenses 2019: $2,115,588Net Income 2019: $193,8332019Revenue 2020: $1,946,563Expenses 2020: $1,986,746Net Income 2020: -$40,1832020Revenue 2021: $0Expenses 2021: $3,219,489Net Income 2021: -$3,219,4892021

Highlighted filing

2021

Revenue$0
Expenses$3,219,489
Net Income-$3,219,489
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$3,219,489
Net income
-$3,219,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.22$3.22
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.31$3.22$1.95$1.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.29$3.21$2.31$2.12$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.52$2.89$1.91$2.13$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.20$3.16$2.30$2.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.37$3.01$2.01$2.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.17$3.06$2.35$2.01$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.20$2.72$1.83$1.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.31$2.75$1.78$2.29$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.30$3.30$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.30$3.96$2.66
2010Summary only. Only limited summary data is available for this year.$5.13$0.26$4.87$1.95$2.69$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jan 1, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

See schedule othe mathews-dickey boys' & girls' club, a non-profit, 501(c)(3) organization, was founded in 1960 by martin luther mathews and the late hubert "dickey" ballentine. Initially, the club was designed to provide structured recreational activities to neighborhood youths. Today, the club's goals are more focused and comprehensive. The mathews-dickey boys' & girls' club's mission is to produce physically active, well-educated and hopeful youth with families at the center of our efforts. Our vision is to place the american dream in the grasp of children and their families by stimulating the pursuit of knowledge, attainment of a healthier life and the skills for greatness.

Youth enrichment programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,345,837$0▼ $2,345,837
Pledges and Grants Receivable$611,270$0▼ $611,270
Investments in Publicly Traded Securities$557,860$0▼ $557,860
Cash and Non-Interest-Bearing Accounts$8,394$0▼ $8,394
Savings and Temporary Cash Investments$7,177$0▼ $7,177
Accounts Receivable$950$0▼ $950
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,531,488$0▼ $3,531,488
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,000$0▼ $270,000
Accounts Payable and Accrued Expenses$41,999$0▼ $41,999
Total Liabilities$311,999$0▼ $311,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,763,690$0▼ $2,763,690
Net Assets With Donor Restrictions$455,799$0▼ $455,799
Total Net Assets Fund Balance$3,219,489$0▼ $3,219,489
Total Liabilities and Net Assets / Fund Balance$3,531,488$0▼ $3,531,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$557,860----
2019$521,716-▲ $36,144-$557,860
2018$453,493-▲ $80,836$12,613$521,716
2017$492,347-▼ $38,854-$453,393
2016$429,750-▲ $62,597-$492,347
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lavicki HartBoard Chair
Thomas H SullivanInterim CEO and President
John Stupp IiiVice Chair
Adam RandleBoard Member
Anastasia StevensonBoard Member
Bonita CornuteBoard Member
Dennis JenkersonBoard Member
Elizabeth KnysakBoard Member
Everett HorneBoard Member
Frank Robinson SrBoard Member
Gwen MizellBoard Member
Howard StephensBoard Member
Karl GriceBoard Member
Keith WilliamsonBoard Member
Michael WeissBoard Member
Nicole TateBoard Member
Nina CaldwellBoard Member
Stacy Gee HollinsBoard Member
Steve HodappBoard Member
Taliya KingBoard Member
Tom SieckhausBoard Member
Randy SandersonCFO
Linda GriffithSecretary
Robert Minkler JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,219,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,219,489
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,219,489--$3,219,489
Total Functional Expenses$3,219,489$0$0$3,219,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Herbert Hoover Boys & Girls ClubSaint Louis, MO501c3Merger of Organizations$15,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“A copy of the 990 is given to members of the finance committee and the executive committee for their review. If there are any questions, they are answered and then the committee votes to approve it for submission. The form 990 is then sent to the entire board before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the club distributes its conflict of interest policy to board members and management and asks them to sign off on an acknowledgement. Management enforces the conflict of interest policy by monitoring transactions and inquiring when questions arise, then disclosing any conflict if one exists.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The organization posts its 990 to its website.”

Filing and Contact Details

Filer

Filer Name
MATHEWS-DICKEY BOYS' & GIRLS' CLUB
EIN
43-6060717
Phone
3143825952
Address
4245 NORTH KINGSHIGHWAY BLVD, ST LOUIS, MO 63115

Signing Officer

Name
Gina Knapp
Title
Vice President, Finance Bgcstl
Phone
3143825952
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas H Sullivan
Formed
1960
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended purpose of the endowment funds is to be an operational reserve.”

Raw XML AppendixShowing 400 of 516 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.

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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERIM CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt03219489
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03219489
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03219489
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0557860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE MATHEWS-DICKEY BOYS' & GIRLS' CLUB, A NON-PROFIT, 501(C)(3) ORGANIZATION, WAS FOUNDED IN 1960 BY MARTIN LUTHER MATHEWS AND THE LATE HUBERT "DICKEY" BALLENTINE. INITIALLY, THE CLUB WAS DESIGNED TO PROVIDE STRUCTURED RECREATIONAL ACTIVITIES TO NEIGHBORHOOD YOUTHS. TODAY, THE CLUB'S GOALS ARE MORE FOCUSED AND COMPREHENSIVE. THE MATHEWS-DICKEY BOYS' & GIRLS' CLUB'S MISSION IS TO PRODUCE PHYSICALLY ACTIVE, WELL-EDUCATED AND HOPEFUL YOUTH WITH FAMILIES AT THE CENTER OF OUR EFFORTS. OUR VISION IS TO PLACE THE AMERICAN DREAM IN THE GRASP OF CHILDREN AND THEIR FAMILIES BY STIMULATING THE PURSUIT OF KNOWLEDGE, ATTAINMENT OF A HEALTHIER LIFE AND THE SKILLS FOR GREATNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0270000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03219489
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02763690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0611270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS H SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01894394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041075
IRS990/PYInvestmentIncomeAmt012810
IRS990/PYOtherExpensesAmt0957417
IRS990/PYOtherRevenueAmt0-17108
IRS990/PYProgramServiceRevenueAmt056467
IRS990/PYRevenuesLessExpensesAmt0-40183
IRS990/PYSalariesCompEmpBnftPaidAmt0912910
IRS990/PYTotalExpensesAmt01986746
IRS990/PYTotalProfFndrsngExpnsAmt075344
IRS990/PYTotalRevenueAmt01946563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3219489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II IS CALCULATED USING THE FOLLOWING YEARS: 2017, 2018, 2019, 2020 AND SHORT YEAR 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01894394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02210551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01850914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02093253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08049112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83390
IRS990ScheduleA/PublicSupportPY170Pct00.86470
IRS990ScheduleA/PublicSupportTotal170Amt06833154
IRS990ScheduleA/SubstantialContributorsTotAmt01215958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01894394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02210551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01850914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02093253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08049112
IRS990ScheduleA/TotalSupportAmt08194063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0557860
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0557860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0521716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0557860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0453493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0521716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0492347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0453393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0429750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0492347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062597
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED PURPOSE OF THE ENDOWMENT FUNDS IS TO BE AN OPERATIONAL RESERVE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015571
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt03203918
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MERGER OF ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HERBERT HOOVER BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0436061693
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02901 NORTH GRAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO

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