Boys & Girls Clubs Of Scottsdale Inc in Scottsdale, Arizona (AZ)

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Boys & Girls Clubs Of Scottsdale Inc
Employer Identification Number (EIN)860133718
Name of OrganizationBoys & Girls Clubs Of Scottsdale Inc
Address10515 E Lakeview Dr, Scottsdale, AZ 85258-4965
ActivitiesOther sports or athletic activities, Boys Club, Little League, etc., Combat juvenile delinquency
SubsectionCharitable Organization
Ruling Date05/1957
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,740,943
Amount of Income$9,841,015
Form 990 Revenue Amount$9,256,277
National Taxonomy of Exempt Entities (NTEE)Youth Development: Boys Clubs


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Amount of income in 2013: $9,841,015 (it was $9,115,134 in 2012)
This organization: 

 $9,841,015
Other organizations performing similar types of work: 

 $2,576,404

Assets in 2013: $15,740,943 (it was $15,422,957 in 2012)
This organization: 

 $15,740,943
Other organizations performing similar types of work: 

 $6,215,431

Expenses in 2013: $9,124,747
Boys & Girls Clubs Of Scottsdale Inc: 

 $9,124,747
Other organizations performing similar types of work: 

 $1,845,693

Income to expenses ratio in 2013: 1.1
Boys & Girls Clubs Of Scottsdale Inc: 

 1.1
Other organizations performing similar types of work: 

 1.3

Number of employees in 2013: 392
This organization: 

 392
Other organizations performing similar types of work: 

 84

Employees paid over $100,000 in 2013: 1.0%
This organization: 

 1.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 64.5%
This organization: 

 64.5%
Other organizations performing similar types of work: 

 68.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
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?NoNo
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?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
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?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
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)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
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?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
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?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
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?NoNo
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?NoNo
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?NoNo
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?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
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?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
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?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10964536
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
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 return391392
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
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)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
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?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
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?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
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?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
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
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$361,085$351,448
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$49,094$47,298
Total number of individuals who received more than $100,000 of reportable compensation from the organization22
Total number of independent contractors who received more than $100,000 of compensation from the organization22
Statement of Revenue
201120122013
Total revenue$8,940,169$8,532,149$9,256,277
Contributions, Gifts, Grants and Other Similar Amounts$5,229,948$4,797,383$5,969,986
Program Service Revenue$3,639,994$3,565,889$3,427,035
900099$3,381,691$3,243,366
900099$129,791$139,942
900099$54,407$43,727
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,383$3,071$3,298
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$26,246$29,128$50,562
Gross rents (Real / Personal)$26,246 / $0$29,128 / $0$50,562 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$26,246 / $0$29,128 / $0$50,562 / $0
Net gain/loss from sales of assets other than inventory$5$3$-944
Gross amount from sales of assets other than inventory (Securities / Other)$334,553 / $0$6,848 / $0$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$334,548 / $0$6,845 / $0$944 / $0
Gain or (loss) (Securities / Other)$5 / $0$3 / $0$-944 / $0
Net income/loss from fundraising events$112,060$175,729$-195,852
Gross income from fundraising events$395,750$387,130$106,400
Less: direct expenses$283,690$211,401$302,252
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$-125,993$-113,309$0
Gross sales of inventory, less returns and allowances$290,314$251,430$281,542
Less: cost of goods sold$416,307$364,739$281,542
Miscellaneous Revenue$54,526$74,255$2,192
900099$43,330$1,830
900099$29,353$362
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$9,151,138$8,934,578$9,124,747
Grants and other assistance to domestic organizations and domestic governments$221,941$0
Grants and other assistance to domestic individuals$37,500$7,250
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$308,240$301,092$278,229
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$4,486,380$4,328,751$4,204,919
Pension plan accruals and contributions$162,387$96,039
Other employee benefits$404,592$417,071
Payroll taxes$366,426$368,361$381,029
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$63,929$50,248
Other$208,922$472,784
Advertising and promotion$78,219$38,111
Office expenses$53,154$62,049
Information technology$0$1,394
Royalties$0$0
Occupancy$449,986$450,600
Travel$254,127$240,228
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$38,899$58,062
Interest$0$43,048
Payments to affiliates$25,046$25,316
Depreciation, depletion, and amortization$646,796$644,860
Insurance$162,265$202,246
Other expenses$313,021$625,466
Other expenses$234,257$330,673
Other expenses$144,350$120,118
Other expenses$86,639$37,391
Other expenses$350,344$337,616
Balance Sheet
201120122013
Total assets$15,465,504$15,422,957$15,740,943
Cash - non-interest-bearing$36,615$56,112
Savings and temporary cash investments$1,221,607$1,453,017
Pledges and grants receivable, net$359,947$694,930
Accounts receivable, net$57,503$74,011
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$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
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$36,115$7,902
Land, buildings, and equipment: cost or other basis$13,653,458$13,382,033
Investments - publicly traded securities$57,712$72,938
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$683,094$1,070,299$1,374,211
Accounts payable and accrued expenses$615,034$798,079
Grants payable$0$0
Deferred revenue$102,335$269,650
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$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)$352,930$306,482
Total net assets or fund balances$14,782,410$14,352,658$14,366,732
Unrestricted net assets$13,929,044$12,953,646
Temporarily restricted net assets$423,614$1,413,086
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$22,903,650
Subtotal Support$28,969,769
Gifts, grants, contributions, and membership fees received$28,210,119
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$759,650
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$6,066,119
Total Support$29,388,049
Public Support$28,969,769
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$177,621
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$240,659
Gross receipts from related activities, etc.$20,927,205
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Boys Club Of New York Inc287 E 10th St, New York, NY 10009-4816NY1944-08$23,515,457
2Boys & Girls Club Of Greenwich Inc4 Horseneck Ln, Greenwich, CT 06830-6327CT1945-01$6,671,513
3Boys & Girls Clubs Of Southern Maine277 Cumberland Ave, Portland, ME 04101-4919ME1926-02$5,443,124
4Boys And Girls Clubs Of Dorchester Inc1135 Dorchester Ave, Dorchester, MA 02125-3303MA1970-11$4,505,769
5Boys Clubs Of Sioux City Inc823 Pearl St, Sioux City, IA 51101-1040IA1968-10$2,235,849
6Boys & Girls Clubs Of La Habra-Brea1211 Fahringer Way, La Habra, CA 90631-3732CA1963-03$1,745,053
7Boys & Girls Club Of Greater Haverhill Inc55 Emerson St, Haverhill, MA 01830-6103MA1950-09$1,336,691
8Oneonta Boys Club IncPO BOX 1117, Oneonta, NY 13820-5117NY1967-03$860,223
9Boys Club Of Parkersburg Inc1200 Mary St, Parkersburg, WV 26101-4933WV1964-11$391,537
10Boys & Girls Clubs Of Broward County877 Nw 61st Street, Fort Lauderdale, FL 33309-2022FL1965-08$26,567,406
11Boys & Girls Clubs Of Hudson County225 Morris Blvd, Jersey City, NJ 07302-7398NJ1948-12$15,489,011
12Boys & Girls Clubs Of Scottsdale Inc10515 E Lakeview Dr, Scottsdale, AZ 85258-4965AZ1957-05$9,841,015
13Rapid City Club For Boys IncPO BOX 907, Rapid City, SD 57709-0907SD1964-11$4,638,215
14Springfield Boys & Girls Club Inc481 Carew St, Springfield, MA 01104-2362MA1943-02$2,576,404
15Tom Browning Boys And Girls ClubPO BOX 206, Maysville, KY 41056-0206KY1953-01$2,245,609
16Thomas Chew Memorial Boys Club Inc803 Bedford St, Fall River, MA 02723-1203MA1945-08$2,181,304
17Westgate Hawks Boys Club Inc838 Demorest Rd, Columbus, OH 43204-1004OH1988-08$1,830,972
18Salt Fork Ymca740 E Yerby St, Marshall, MO 65340-2352MO1995-07$1,460,128
19San Dieguito Boys Clubs FoundationPO BOX 871, Solana Beach, CA 92075-0871CA1978-03$659,117
20Midway Boys Club416 Market St, Scottdale, PA 15683-1924PA2000-04$0
Number of organizations performing similar types of work
Arizona1
California6
Colorado1
Connecticut1
Florida3
Georgia1
Iowa1
Kentucky1
Massachusetts6
Maine1
Minnesota1
Missouri4
North Carolina1
New Jersey1
New Mexico1
New York3
Ohio1
Pennsylvania1
South Dakota1
Washington1
Wisconsin1
West Virginia1
Total39

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