Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Boys & Girls Clubs of Greater Scottsdale Foundation
990 • Fiscal year 2014 • EIN 86-0767778
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$19,458,185
Up $4,742,013 (+32%) from 2013
Net Assets
Up$19,225,173
Up $4,688,473 (+32%) from 2013
Liabilities
Up$233,012
Up $53,540 (+30%) from 2013
Revenue And Expenses
Revenue
Down$4,330,082
Down $902,327 (-17%) from 2013
Expenses
Down$620,389
Down $891,329 (-59%) from 2013
Net Income
Down$3,709,693
Down $10,998 (-0.3%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,441,530
Mission and Program Overview
Mission
To receive , hold and invest gifts and contributions for the benefit of the boys & girls clubs of greater scottsdale, inc .
To receive, hold and invest gifts and contributions for the benefit of the boys & girls clubs of scottsdale, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,966,536 | $12,896,466 | ▲ $3,929,930 |
| Savings and Temporary Cash Investments | $878,046 | $2,922,627 | ▲ $2,044,581 |
| Pledges and Grants Receivable | $4,439,626 | $2,804,000 | ▼ $1,635,626 |
| Investments Other Securities | $430,818 | $596,116 | ▲ $165,298 |
| Other Notes and Loans Receivable, Net | - | $178,762 | - |
| Cash and Non-Interest-Bearing Accounts | - | $49,468 | - |
| Accounts Receivable | - | $9,600 | - |
| Land, Buildings, and Equipment, Net | $1,146 | $1,146 | → $0 |
| Total Assets | $14,716,172 | $19,458,185 | ▲ $4,742,013 |
| Liabilities | |||
| Other Liabilities | $163,289 | $194,512 | ▲ $31,223 |
| Accounts Payable and Accrued Expenses | $16,183 | $38,500 | ▲ $22,317 |
| Total Liabilities | $179,472 | $233,012 | ▲ $53,540 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,509,284 | $19,161,461 | ▲ $4,652,177 |
| Permanently Rstr Net Assets | - | $50,000 | - |
| Temporarily Rstr Net Assets | $27,416 | $13,712 | ▼ $13,704 |
| Total Net Assets Fund Balance | $14,536,700 | $19,225,173 | ▲ $4,688,473 |
| Total Liabilities and Net Assets / Fund Balance | $14,716,172 | $19,458,185 | ▲ $4,742,013 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,146 | - | $1,146 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,000,000 | $50,000 | ▲ $200,585 | $196,789 | $2,053,796 |
| 2012 | $2,000,000 | - | ▲ $201,292 | $201,292 | $2,000,000 |
| 2011 | $2,000,000 | $39,846 | ▲ $45,292 | $85,138 | $2,000,000 |
| 2010 | $2,000,000 | - | ▲ $367,000 | $367,000 | $2,000,000 |
| 2009 | $2,000,000 | - | ▲ $212,000 | $212,000 | $2,000,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly a Bullock | SVP of Finance & Administration | - | - | $99,424 | $99,424 |
| Ron Lundeen | CEO | FT | $48,000 | - | $48,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Heitel | Chairman |
| Steven Davidson | President/CEO |
| Edi Remaklus | Vice Chair Marketing |
| Michel Fisher | Vice Chairman Investment |
| Donn Frye | Governance |
| Frank Verderame | Governance |
| Karen G Meyer | Governance |
| Mark Letendre | Governance |
| Paul Rubeli | Governance |
| Peter Stesiak | Governance |
| Rich Reinken | Governance |
| Steve Hilton | Governance |
| Ted Stump | Governance |
| Wally Nichols | Governance |
| Gwen Hillis | Secretary |
| Robert Turpin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,690,913
- Program Service Revenue
- $0
- Investment Income
- $639,169
- Other Revenue
- $0
- All Other Contributions
- $3,690,913
- Change in Net Assets
- $3,709,693
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $367,500 |
| Total Fundraising Expense | $165,051 |
| Other Expenses | $137,816 |
| Salaries, Compensation, and Employee Benefits | $115,073 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $350,000 | - | - | $350,000 |
| Fees for Service Investment Mgmnt Fees | - | - | $90,997 | $90,997 |
| Other Salaries and Wages | - | $48,501 | - | $48,501 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $48,000 | $48,000 |
| Other Expenses | - | $22,400 | - | $22,400 |
| Fees for Services Other | - | $80 | $18,716 | $18,796 |
| Grants to Domestic Individuals | $17,500 | - | - | $17,500 |
| Payroll Taxes | - | $4,740 | $3,672 | $8,412 |
| Other Employee Benefits | - | $6,883 | - | $6,883 |
| Office Expenses | - | $1,044 | $3,153 | $4,197 |
| Pension Plan Contributions | - | $3,277 | - | $3,277 |
| Conferences and Meetings | - | $913 | - | $913 |
| Information Technology | - | - | $513 | $513 |
| Total Functional Expenses | $367,500 | $87,838 | $165,051 | $620,389 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 86-0133718 | - | 501(c)(3) | Operations | $350,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuity Payable | $194,512 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization is managed by the boys & girls clubs of greater scottsdale.”
Form 990, Part VI, Section A, Line 6
“The sole member of the foundation is the boys & girls clubs of greater scottsdale, an arizona non-profit corporation.”
Form 990, Part VI, Section A, Line 7A
“All directors are elected by the sole corporate member of the foundation.”
Form 990, Part VI, Section A, Line 7B
“Amendments to the articles of incorporation and the bylaws are subject to the approval of the boys & girls clubs of greater scottsdale. Amendments to article vi prohibiting the reduction of unencumbered principal of the endowment fund below $2,000,000 may not be amended without the consent of two-thirds (2/3) of the board of the boys & girls clubs of greater scottsdale.”
Form 990, Part VI, Section B, Line 11
“An outside accounting firm prepared the form 990. A draft of the return is reviewed by the ceo and cfo and a copy is made available to the board of directors on the board website, allowing each board member and trustee access to review and comment on the draft.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is signed by all new board members. The policy is reviewed by all board members during the annual board retreat. If the organization decides to do business with a board member due to their knowledge or expertise, the organization requests proposals from outside vendors in addition to the member's proposal. All proposals and bids are reviewed and approved by the executive committee.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the ceo is paid by the boys and girls clubs of greater scottsdale and reimbursed by the foundation. The ceo's compensation is reviewed by the foundation chairman and approved by all trustees during the budget process.”
Form 990, Part VI, Section C, Line 19
“Articles of incorporation, bylaws and conflict of interest policy are available upon request. The audited financial statements of the foundation are combined with the boys & girls clubs of greater scottsdale and are available on the organization's web site.”
Filing and Contact Details
Filer
- EIN
- 86-0767778
- Phone
- 4808605520
Signing Officer
- Name
- Frank Gorman
- Title
- Audit Committee Chair
- Phone
- 4808605520
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Stratton
- Formed
- 1994
- Legal Domicile
- Az
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 2
- Volunteers
- 14
Preparer
- Preparer
- Phil Mccollum
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Changes in value of split interest agreement 165,298.”
FORM 990, PART XII, PAGE 12, LINE 2C:
“Audit committee created effective 7/1/14.”
Financial Statement Notes
PART V, LINE 4:
“The intended use of the income of the endowment fund is to support construction projects within the clubs.”
PART X, LINE 2:
“The foundation evaluates its uncertain tax positions, if any, on a continued basis through review of their policies and procedures, and review of their regular tax filings.”
Raw XML AppendixShowing 400 of 570 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/BooksInCareOfDetail/USAddress/City | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 620389 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | TO SUPPORT THE PROGRAMS OF THE BOYS AND GIRLS CLUB OF SCOTTSDALE, INC. WHICH PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES TO BOYS AND GIRLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/EmployeeCnt | 0 | 2 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18796 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 90997 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 90997 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN INVESTMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP OF FINANCE & ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 419624 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 367500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 350000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 350000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 531072 |
| IRS990/GrossReceiptsAmt | 0 | 4441530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 513 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 430818 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 596116 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8966536 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12896466 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1146 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 111448 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RECEIVE, HOLD AND INVEST GIFTS AND CONTRIBUTIONS FOR THE BENEFIT OF THE BOYS & GIRLS CLUBS OF SCOTTSDALE, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14536700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19225173 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 419624 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 419624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 813482 |
| IRS990/NoncashContributionsAmt | 0 | 22057 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4197 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 165298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6883 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6883 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 194512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48501 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 178762 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3672 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8412 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3277 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3277 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4439626 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2804000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES STRATTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4796424 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1311755 |
| IRS990/PYInvestmentIncomeAmt | 0 | 435985 |
| IRS990/PYOtherExpensesAmt | 0 | 104247 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3720691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95716 |
| IRS990/PYTotalExpensesAmt | 0 | 1511718 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5232409 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3709693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 878046 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2922627 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860133718 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 399023 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 399023 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.97390 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2053796 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 200585 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 196789 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 201292 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 201292 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 39846 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45292 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 85138 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 367000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 367000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 212000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 212000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1146 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 194512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITY PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.02440 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USE OF THE INCOME OF THE ENDOWMENT FUND IS TO SUPPORT CONSTRUCTION PROJECTS WITHIN THE CLUBS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUED BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, AND REVIEW OF THEIR REGULAR TAX FILINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00170 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1146 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 194512 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOPE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 350000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | BOYS AND GIRLS CLUB OF SCOTTSDALE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860133718 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 10533 E LAKEVIEW DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | SCOTTSDALE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | AZ |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,458,185
- Liabilities
- $233,012
- Net assets
- $19,225,173
- Revenue
- $4,330,082
- Expenses
- $620,389
- Net income
- $3,709,693