Boys & Girls Club Of Spokane County in Spokane, Washington (WA)

Boys & Girls Club Of Spokane County
Employer Identification Number (EIN)	911983357
Name of Organization	Boys & Girls Club Of Spokane County
In Care of Name	Chad R Burchard
Address	544 E Providence Ave, Spokane, WA 99207-1874
Subsection	Charitable Organization
Ruling Date	02/2000
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	$500,000 to $999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$798,107
Amount of Income	$1,315,056
Form 990 Revenue Amount	$1,242,316
National Taxonomy of Exempt Entities (NTEE)	Youth Development: Boys and Girls Clubs (Combined)

Non-representatives - add comments:

Amount of income in 2013: $1,315,056 (it was $1,323,137 in 2012)

This organization:	$1,315,056
Other organizations performing similar types of work:	$306,968

Assets in 2013: $798,107 (it was $979,476 in 2012)

Boys & Girls Club Of Spokane County:	$798,107
Other organizations performing similar types of work:	$205,375

Expenses in 2013: $1,387,628

Boys & Girls Club Of Spokane County:	$1,387,628
Other organizations performing similar types of work:	$295,574

Income to expenses ratio in 2013: 0.9

This organization:	0.9
Other organizations performing similar types of work:	1.1

Number of employees in 2013: 82

This organization:	82
Other organizations performing similar types of work:	29

Grants share in income in 2013: 94.0%

This organization:	94.0%
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

	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?	Yes	Yes
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)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
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?	No	No
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?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
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		1	1
The number of Forms W-2G		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
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		68	82
Did the organization file all required federal employment tax returns?		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
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
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		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
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		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
Did the organization notify the donor of the value of the goods or services provided?		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
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		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
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		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
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?		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
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		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	$79,500	$80,000
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$11,476	$11,625
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	$986,022	$1,239,560	$1,242,316
Contributions, Gifts, Grants and Other Similar Amounts	$972,230	$1,173,096	$1,167,942
Program Service Revenue	$51,072	$128,269	$123,006
Child and Youth Services		$116,550	$113,184
All Other Amusement and Recreation Industries		$5,950	$6,943
Child and Youth Services		$5,769	$2,879
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$1,014	$867	$1,955
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	$-56,030	$-71,609	$-60,058
Gross income from fundraising events	$12,504	$11,968	$12,682
Less: direct expenses	$68,534	$83,577	$72,740
Net income/loss from gaming activities	$3,075	$3,675	$4,150
Gross income from gaming activities	$3,075	$3,675	$4,150
Less: direct expenses	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$14,661	$5,262	$5,321
900099		$5,262	$5,321
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$1,162,227	$1,348,679	$1,387,628
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	$79,702	$90,976	$91,625
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$568,881	$613,588	$657,059
Pension plan accruals and contributions		$25,320	$31,940
Other employee benefits		$32,612	$36,017
Payroll taxes	$64,622	$78,646	$70,825
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$8,000	$13,250
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$14,697	$14,943
Advertising and promotion		$0	$0
Office expenses		$5,615	$6,762
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$87,878	$82,952
Travel		$11,069	$11,215
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$15,044	$18,246
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$75,861	$70,011
Insurance		$14,849	$15,194
Other expenses		$152,678	$153,505
Other expenses		$75,725	$60,813
Other expenses		$20,055	$25,395
Other expenses		$15,048	$18,251
Other expenses		$11,018	$9,625

	2011	2012	2013
Balance Sheet
Total assets	$1,033,890	$979,476	$798,107
Cash - non-interest-bearing		$54,882	$48,945
Savings and temporary cash investments		$395,621	$281,376
Pledges and grants receivable, net		$52,245	$38,095
Accounts receivable, net		$35,896	$20,833
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	$446
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$4,429	$4,495
Land, buildings, and equipment: cost or other basis		$423,970	$385,283
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$12,433	$18,634
Total liabilities	$62,144	$116,849	$80,792
Accounts payable and accrued expenses		$104,992	$74,375
Grants payable		$0	$0
Deferred revenue		$6,500	$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)		$5,357	$6,417
Total net assets or fund balances	$971,746	$862,627	$717,315
Unrestricted net assets		$737,416	$613,368
Temporarily restricted net assets		$125,211	$103,947
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 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	$5,100,526
Subtotal Support	$5,499,229
Gifts, grants, contributions, and membership fees received	$5,499,229
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	$398,703
Total Support	$5,551,966
Public Support	$5,499,229
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$7,145
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	$45,592
Gross receipts from related activities, etc.	$338,547

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Ralph Wilson Youth Clubs Of Temple Inc	PO BOX 1346, Temple, TX 76503-1346	TX	2011-08	$12,586,008
2	Boys & Girls Club Of Lawrence County Incorporated	2009 19th St, Bedford, IN 47421-4066	IN	2014-02	$2,411,565
3	Boys And Girls Clubs Of Thurston County	905 24th Way Sw Ste A2, Olympia, WA 98502-6033	WA	2002-01	$2,183,509
4	Boys & Girls Clubs Of Benton And Franklin Counties	PO BOX 1322, Pasco, WA 99301-1219	WA	1995-04	$2,030,120
5	Rainier Valley	603 Stewart St Ste 300, Seattle, WA 98101-1289	WA	2012-04	$1,800,059
6	Boys & Girls Clubs Of Southwest Washington	1111 Main St Ste 605, Vancouver, WA 98660-2970	WA	1999-12	$1,674,345
7	Boys & Girls Club Of Spokane County	544 E Providence Ave, Spokane, WA 99207-1874	WA	2000-02	$1,315,056
8	Boys & Girls Clubs Of Metropolitan Baltimore	11 W Mount Vernon Pl, Baltimore, MD 21201-5103	MD	2009-03	$1,282,114
9	Variety Boys And Girls Club Of Queens Inc	2112 30th Rd, Long Is City, NY 11102-3331	NY	1951-07	$1,215,291
10	The Boys & Girls Club Of Greater Peoria Inc	806 E Kansas St, Peoria, IL 61603-2618	IL	1961-11	$1,173,924
11	Boys And Girls Clubs Of Skagit County	PO BOX 947, Mount Vernon, WA 98273-0947	WA	1995-04	$1,111,445
12	Trimmier Boys & Girls Club Inc	304 E Church Ave, Killeen, TX 76541-4843	TX	2002-11	$1,050,527
13	The Echo Park Boys & Girls Club	303 Patton St, Los Angeles, CA 90026-5639	CA	1994-12	$849,853
14	Boys And Girls Club Of Frederick County Inc	413 Burck St, Frederick, MD 21701-6302	MD	2009-04	$805,366
15	Snoqualmie Valley Youth Soccer Association	PO BOX 370, Carnation, WA 98014-0370	WA	1998-05	$668,121
16	Federal Way Boys & Girls Club Foundation	514 Sw 331st St, Federal Way, WA 98023-6162	WA	1997-02	$0
17	Shelton Youth Programs	3636 Felsite Ave, Shelton, WA 98584	WA	1999-08	$0
18	Teensafari Adventure	4701 Sw Admiral Way Suite 141, Seattle, WA 98116	WA	2004-04	$0
19	White Swan Arts & Recreation Committee	PO BOX 57, White Swan, WA 98952	WA	2006-09	$0
20	Youth News Network	13555 Bel Red Rd Ste 200, Bellevue, WA 98005-2324	WA	2014-05	$0

Number of organizations performing similar types of work

Alabama	13
Arkansas	17
Arizona	10
California	62
Colorado	8
Connecticut	2
District of Columbia	2
Florida	25
Georgia	23
Hawaii	2
Iowa	4
Idaho	5
Illinois	14
Indiana	12
Kansas	6
Kentucky	8
Louisiana	10
Massachusetts	7
Maryland	20
Maine	3
Michigan	12
Minnesota	12
Missouri	5
Mississippi	14
Montana	8

North Carolina	14
North Dakota	2
Nebraska	4
New Hampshire	2
New Jersey	15
New Mexico	8
Nevada	2
New York	19
Ohio	18
Oklahoma	14
Oregon	8
Pennsylvania	15
Rhode Island	2
South Carolina	8
South Dakota	4
Tennessee	14
Texas	53
Utah	3
Virginia	15
Vermont	3
Washington	12
Wisconsin	12
West Virginia	3
Wyoming	6

Total

560

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