Boys And Girls Club Of Fremont County Inc in Canon City, Colorado (CO)

Organization representatives - add corrected or new information about Boys And Girls Club Of Fremont County Inc »

Non-representatives - add comments about Boys And Girls Club Of Fremont County Inc»

Boys And Girls Club Of Fremont County Inc
Employer Identification Number (EIN)271610981
Name of OrganizationBoys And Girls Club Of Fremont County Inc
In Care of NameGail A McDermott
AddressPo Box 1040, Canon City, CO 81215-1040
SubsectionCharitable Organization
Ruling Date03/2010
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 Period2009
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$150,015
Amount of Income$355,112
Form 990 Revenue Amount$350,218
National Taxonomy of Exempt Entities (NTEE)Youth Development: Boys and Girls Clubs (Combined)


Non-representatives - add comments:


CAPTCHA

Your IP address 54.89.24.147 will be logged.

Amount of income in 2009: $355,112 (it was $350,218 in 2013)
This organization: 

 $355,112
Other organizations performing similar types of work: 

 $306,968

Assets in 2009: $150,015 (it was $150,015 in 2013)
Boys And Girls Club Of Fremont County Inc: 

 $150,015
Other organizations performing similar types of work: 

 $205,375

Expenses in 2013: $314,220
This organization: 

 $314,220
Other organizations performing similar types of work: 

 $295,574

Income to expenses ratio in 2013: 1.1
Boys And Girls Club Of Fremont County Inc: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 11
This organization: 

 11
Other organizations performing similar types of work: 

 29

Grants share in income in 2013: 79.7%
This organization: 

 79.7%
Other organizations performing similar types of work: 

 84.0%

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?NoNo
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?YesYes
Did the organization report an amount for other liabilities?NoNo
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)?NoNo
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?NoNo
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?NoYes
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?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
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?NoNo
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?NoNo
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 109622
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 return1211
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?YesYes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?YesYes
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?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
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$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$239,089$258,533$350,218
Contributions, Gifts, Grants and Other Similar Amounts$228,286$244,669$279,013
Program Service Revenue$3,105$5,806$61,086
900099$2,288$2,580
900099$294$915
900099$655$2,291
900099$1,939$1,975
All other program service revenue$0$53,325
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$107$77$5
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$6,949$7,981$10,064
Gross income from fundraising events$8,944$10,707$14,958
Less: direct expenses$1,995$2,726$4,894
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$642$0$50
900099$0$50
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$188,851$265,686$314,220
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
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$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$100,146$167,115$171,597
Pension plan accruals and contributions$0$682
Other employee benefits$4,679$5,792
Payroll taxes$7,661$15,758$15,752
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$1,500$4,000
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$2,334$769
Advertising and promotion$272$395
Office expenses$4,260$3,924
Information technology$2,251$4,408
Royalties$0$0
Occupancy$29,885$31,502
Travel$4,964$3,330
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$6,725$1,527
Interest$0$0
Payments to affiliates$6,374$2,938
Depreciation, depletion, and amortization$1,090$0
Insurance$7,043$7,425
Other expenses$5,287$3,685
Other expenses$3,455$5,307
Other expenses$898$2,949
Other expenses$1,013$1,257
Other expenses$783$46,981
Balance Sheet
201120122013
Total assets$115,323$110,280$150,015
Cash - non-interest-bearing$48,892$66,926
Savings and temporary cash investments$9,375$21,007
Pledges and grants receivable, net$0$0
Accounts receivable, net$175$1,000
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$223$223
Land, buildings, and equipment: cost or other basis$1,635$1,635
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$49,980$59,224
Total liabilities$6,888$4,598$6,388
Accounts payable and accrued expenses$4,598$6,388
Grants payable$0$0
Deferred revenue$0$0
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)$0$0
Total net assets or fund balances$108,435$105,682$143,627
Unrestricted net assets$105,682$143,627
Temporarily restricted net assets$0$0
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$723,803
Subtotal Support$815,179
Gifts, grants, contributions, and membership fees received$815,179
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$91,376
Total Support$849,937
Public Support$815,179
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$189
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$34,659
Gross receipts from related activities, etc.$58,506
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Boys And Girls Club Of Fremont County Inc to others? (optional)
  
Add photo of Boys And Girls Club Of Fremont County Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ralph Wilson Youth Clubs Of Temple IncPO BOX 1346, Temple, TX 76503-1346TX2011-08$12,586,008
2Boys & Girls Club Of Lawrence County Incorporated2009 19th St, Bedford, IN 47421-4066IN2014-02$2,411,565
3Boys & Girls Clubs Of Metropolitan Baltimore11 W Mount Vernon Pl, Baltimore, MD 21201-5103MD2009-03$1,282,114
4Variety Boys And Girls Club Of Queens Inc2112 30th Rd, Long Is City, NY 11102-3331NY1951-07$1,215,291
5The Boys & Girls Club Of Greater Peoria Inc806 E Kansas St, Peoria, IL 61603-2618IL1961-11$1,173,924
6Trimmier Boys & Girls Club Inc304 E Church Ave, Killeen, TX 76541-4843TX2002-11$1,050,527
7Boys & Girls Club Of Northwest ColoradoPO BOX 1251, Craig, CO 81626-1251CO2003-12$963,489
8The Echo Park Boys & Girls Club303 Patton St, Los Angeles, CA 90026-5639CA1994-12$849,853
9Boys And Girls Club Of Frederick County Inc413 Burck St, Frederick, MD 21701-6302MD2009-04$805,366
10Boys And Girls Club FoundationPO BOX 1716, Rockford, IL 61110-0216IL2008-08$763,485
11The Boys & Girls Clubs Of Weber- Davis2302 Washington Blvd No 201, Ogden, UT 84401-1495UT2000-11$727,688
12The Red Lake Nation Boys And Girls Club Of AmericaPO BOX 1124, Redlake, MN 56671-1124MN2001-11$721,613
13Snoqualmie Valley Youth Soccer AssociationPO BOX 370, Carnation, WA 98014-0370WA1998-05$668,121
14Boys And Girls Clubs Of Chaffee CountyPO BOX 1430, Salida, CO 81201-1430CO2005-12$631,218
15Boys And Girls Club Of La Platacounty Inc2750 Main Ave, Durango, CO 81301-5938CO2006-11$611,145
16Black Canyon Boys & Girls Club IncPO BOX 1907, Montrose, CO 81402-1907CO1999-10$385,196
17Boys And Girls Club Of Fremont County IncPo Box 1040, Canon City, CO 81215-1040CO2010-03$355,112
18Baca County Educational Trust27480 Us Highway 160, Springfield, CO 81073CO1994-12$0
19Fountain Police Activities League Inc, Fountain Pal222 N Santa Fe Avenue, Fountain, CO 80817CO2002-07$0
20River Oaks Family Charities2859 County Rd 335, New Castle, CO 81647CO2002-07$0
Number of organizations performing similar types of work
Alabama13
Arkansas17
Arizona10
California62
Colorado8
Connecticut2
District of Columbia2
Florida25
Georgia23
Hawaii2
Iowa4
Idaho5
Illinois14
Indiana12
Kansas6
Kentucky8
Louisiana10
Massachusetts7
Maryland20
Maine3
Michigan12
Minnesota12
Missouri5
Mississippi14
Montana8
North Carolina14
North Dakota2
Nebraska4
New Hampshire2
New Jersey15
New Mexico8
Nevada2
New York19
Ohio18
Oklahoma14
Oregon8
Pennsylvania15
Rhode Island2
South Carolina8
South Dakota4
Tennessee14
Texas53
Utah3
Virginia15
Vermont3
Washington12
Wisconsin12
West Virginia3
Wyoming6
Total560

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Boys And Girls Club Of Fremont County Inc and has no official or unofficial affiliation with Boys And Girls Club Of Fremont County Inc