Boys And Girls Club Of Benton County, Bentonville-Bella Vista in Bentonville, Arkansas (AR)

Boys And Girls Club Of Benton County, Bentonville-Bella Vista
Employer Identification Number (EIN)	710713904
Name of Organization	Boys And Girls Club Of Benton County
Secondary Name	Bentonville-Bella Vista
Address	2801 Walker, Bentonville, AR 72712-4153
Activities	Boys Club, Little League, etc.
Subsection	Charitable Organization, Educational Organization
Ruling Date	03/2001
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$4,827,560
Amount of Income	$2,176,764
Form 990 Revenue Amount	$2,098,718
National Taxonomy of Exempt Entities (NTEE)	Philanthropy, Voluntarism and Grantmaking Foundations: Single Organization Support

Non-representatives - add comments:

Amount of income in 2013: $2,176,764 (it was $1,789,400 in 2012)

This organization:	$2,176,764
Other organizations performing similar types of work:	$147,540

Assets in 2013: $4,827,560 (it was $4,773,639 in 2012)

Boys And Girls Club Of Benton County, Bentonville-Bella Vista:	$4,827,560
Other organizations performing similar types of work:	$421,265

Expenses in 2013: $2,068,515

This organization:	$2,068,515
Other organizations performing similar types of work:	$65,955

Income to expenses ratio in 2013: 1.1

This organization:	1.1
Other organizations performing similar types of work:	12.1

Grants share in income in 2013: 74.4%

This organization:	74.4%
Other organizations performing similar types of work:	100.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	39	20	40
The number of Forms W-2G	0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	No	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	109	107	109
Did the organization file all required federal employment tax returns?	Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?	No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No	No
Did the organization file Form 8886-T?	No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0	$0
The amount of reserves on hand	$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No	No
Has it filed a Form 720 to report these payments?	No	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$84,000	$85,635
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$13,721	$15,178
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$1,725,340	$1,789,400	$2,098,718
Contributions, Gifts, Grants and Other Similar Amounts	$1,347,114	$1,298,997	$1,560,602
Program Service Revenue	$324,547	$302,859	$316,666
900099	$140,076	$145,503	$166,000
900099	$121,580	$139,380	$132,538
811000	$48,629	$17,976	$18,128
All other program service revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$0	$2,517	$330
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$21,150	$19,155	$24,425
Gross rents (Real / Personal)	$21,150 / $0	$19,155 / $0	$24,425 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$21,150 / $0	$19,155 / $0	$24,425 / $0
Net gain/loss from sales of assets other than inventory	$788	$417	$0
Net income/loss from fundraising events	$17,034	$161,682	$190,228
Gross income from fundraising events	$129,845	$234,626	$268,274
Less: direct expenses	$112,811	$72,944	$78,046
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$14,707	$3,773	$6,467
900099	$14,707	$3,773	$6,467
All other revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$1,846,260	$1,954,902	$2,068,515
Grants and other assistance to domestic organizations and domestic governments	$0	$0	$0
Grants and other assistance to domestic individuals	$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0	$0
Benefits paid to or for members	$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$82,272	$84,000	$85,635
Compensation not included above, to disqualified persons	$0	$0	$0
Other salaries and wages	$1,056,353	$1,109,139	$1,112,154
Pension plan accruals and contributions	$0	$0	$0
Other employee benefits	$38,677	$51,327	$29,089
Payroll taxes	$0	$0	$0
Fees for services (non-employees)
Management	$0	$0	$0
Legal	$0	$0	$0
Accounting	$13,118	$15,205	$0
Lobbying	$0	$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees	$0	$0	$0
Other	$39,356	$45,617	$101,808
Advertising and promotion	$0	$0	$0
Office expenses	$52,106	$138,938	$76,016
Information technology	$0	$0	$0
Royalties	$0	$0	$0
Occupancy	$158,973	$139,291	$154,863
Travel	$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0	$0
Conferences, conventions, and meetings	$69,102	$29,970	$58,284
Interest	$0	$0	$0
Payments to affiliates	$0	$0	$0
Depreciation, depletion, and amortization	$123,001	$132,969	$133,259
Insurance	$103,441	$113,247	$131,748
Other expenses	$23,896	$30,066	$87,951
Other expenses	$22,904	$23,775	$20,641
Other expenses	$15,690	$15,879	$20,223
Other expenses	$13,750	$14,765	$19,661
Other expenses	$0	$10,714	$37,183

	2011	2012	2013
Balance Sheet
Total assets	$4,930,766	$4,773,639	$4,827,560
Cash - non-interest-bearing	$611,532	$504,826	$599,982
Savings and temporary cash investments	$50,788	$51,205	$70,964
Pledges and grants receivable, net	$0	$0	$0
Accounts receivable, net	$230,750	$223,632	$239,793
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0	$0
Notes and loans receivable, net	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$6,478	$5,384	$21,124
Land, buildings, and equipment: cost or other basis	$4,031,218	$3,988,592	$3,895,697
Investments - publicly traded securities	$0	$0	$0
Investments - other securities	$0	$0	$0
Investments - program-related	$0	$0	$0
Intangible assets	$0	$0	$0
Other assets	$0	$0	$0
Total liabilities	$28,625	$37,000	$60,718
Accounts payable and accrued expenses	$28,625	$37,000	$60,718
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability	$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$0	$0	$0
Total net assets or fund balances	$4,902,141	$4,736,639	$4,766,842
Unrestricted net assets	$4,636,212	$4,484,103	$4,505,023
Temporarily restricted net assets	$265,929	$252,536	$261,819
Permanently restricted net assets	$0	$0	$0
Capital stock or trust principal, or current funds	$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$8,102,937
Subtotal Support	$8,102,937
Gifts, grants, contributions, and membership fees received	$8,102,937
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$8,360,865
Public Support	$8,102,937
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$53,358
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$204,570
Gross receipts from related activities, etc.	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
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3	The American University Of Greece	10 Liberty Square, Boston, MA 02109-5801	MA	1995-11	$102,912,764
4	Highland Kansas City Foundation Inc	300 Crescent Ct Ste 700, Dallas, TX 75201-7849	TX	2013-03	$22,883,319
5	Strategic Investment Fund For La Raza Inc	1126 16th Street Nw, Washington, DC 20036-4804	DC	2001-02	$22,320,458
6	Gray Family Foundation	1221 Sw Yamhill St Ste 100, Portland, OR 97205-2108	OR	2012-04	$21,432,502
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8	Zuckerman Community Outreach Foundation	2250 E Broadway Blvd, Tucson, AZ 85719-6014	AZ	2007-01	$15,707,862
9	Window Ledge Foundation	800 N Shoreline, Corpus Christi, TX 78401-3700	TX	2000-07	$10,422,786
10	The Burkitt Foundation	PO BOX 272, El Paso, TX 79943-0272	TX	1999-03	$9,113,094
11	Bread Inc	1525 7th St Nw, Washington, DC 20001-3201	DC	2008-12	$8,051,813
12	Boys And Girls Club Of Benton County, Bentonville-Bella Vista	2801 Walker, Bentonville, AR 72712-4153	AR	2001-03	$2,176,764
13	Centers For Youth And Families Foundation	PO BOX 251970, Little Rock, AR 72225-1970	AR	1999-10	$1,300,344
14	Oaklawn Foundation	1913 Malvern Ave, Hot Springs, AR 71901-7753	AR	2007-12	$772,728
15	Mountain Home Education Foundation Inc	2465 Rodeo Dr, Mountain Home, AR 72653-4501	AR	2003-09	$299,667
16	Area Agency On Aging Of Northwest Arkansas Foundation	PO BOX 1795, Harrison, AR 72602-1795	AR	1996-03	$186,904
17	Siyon Social Welfare Society	PO BOX 8108, Springdale, AR 72766-8108	AR	2007-01	$74,656
18	Holy Sews Inc	PO BOX 251506, Little Rock, AR 72225-1506	AR	2015-04	$0
19	Petit Jean Razorback Club Inc	Po Box 72, Morrilton, AR 72110	AR	2002-06	$0
20	Texarkana Razorback Club Inc	2000 Arkansas Blvd, Texarkana, AR 71854	AR	2001-08	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	15
Arkansas	9
Arizona	22
California	146
Colorado	16
Connecticut	11
District of Columbia	14
Delaware	4
Florida	54
Georgia	29
Hawaii	5
Iowa	24
Idaho	8
Illinois	60
Indiana	28
Kansas	17
Kentucky	13
Louisiana	10
Massachusetts	45
Maryland	30
Maine	7
Michigan	35
Minnesota	18
Missouri	16
Mississippi	10

Montana	7
North Carolina	70
North Dakota	5
Nebraska	12
New Hampshire	6
New Jersey	39
New Mexico	9
Nevada	9
New York	81
Ohio	55
Oklahoma	19
Oregon	24
Pennsylvania	61
Rhode Island	12
South Carolina	16
South Dakota	3
Tennessee	23
Texas	78
Utah	10
Virginia	40
Vermont	1
Washington	38
Wisconsin	32
West Virginia	7
Wyoming	3
International	3

Total

1,310

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	Boys And Girls Club Of Benton County, Bentonville-Bella Vista	2801 Walker, Bentonville, AR 72712-4153	AR	2001-03	$2,176,764
Subordinate	Boys And Girls Club Of Benton County, Arkansas Foundation	2801 Walker, Bentonville, AR 72712-4153	AR	2001-03	$27,102

Number of affiliated organizations

Arkansas