Boys & Girls Clubs Of Greater Memphis in Memphis, Tennessee (TN)

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Boys & Girls Clubs Of Greater Memphis
Employer Identification Number (EIN)620646371
Name of OrganizationBoys & Girls Clubs Of Greater Memphis
Address44 S Rembert St, Memphis, TN 38104-4004
ActivitiesOther school related activities, Combat juvenile delinquency, Other youth organization or activities
SubsectionCharitable Organization, Educational Organization
Ruling Date01/1964
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 Period12/2013
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$17,054,192
Amount of Income$9,713,318
Form 990 Revenue Amount$6,096,667
National Taxonomy of Exempt Entities (NTEE)Youth Development: Boys and Girls Clubs (Combined)


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Amount of income in 2013: $9,713,318 (it was $6,160,850 in 2012)
Boys & Girls Clubs Of Greater Memphis: 

 $9,713,318
Other organizations performing similar types of work: 

 $2,266,538

Assets in 2013: $17,054,192 (it was $15,652,159 in 2012)
Boys & Girls Clubs Of Greater Memphis: 

 $17,054,192
Other organizations performing similar types of work: 

 $6,838,243

Expenses in 2013: $4,055,911
Boys & Girls Clubs Of Greater Memphis: 

 $4,055,911
Other organizations performing similar types of work: 

 $2,109,411

Income to expenses ratio in 2013: 2.4
Boys & Girls Clubs Of Greater Memphis: 

 2.4
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 133
Boys & Girls Clubs Of Greater Memphis: 

 133
Other organizations performing similar types of work: 

 82

Employees paid over $100,000 in 2013: 0.8%
This organization: 

 0.8%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 91.7%
This organization: 

 91.7%
Other organizations performing similar types of work: 

 74.8%

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?YesYes
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)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
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?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?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?YesNo
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 1096213262
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 return138133
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$245,080$264,085
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$24,508$26,409
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$3,850,662$4,001,151$6,096,667
Contributions, Gifts, Grants and Other Similar Amounts$3,139,266$3,824,895$5,590,809
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$231,418$213,151$192,293
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$579,553$-509$364,885
Gross amount from sales of assets other than inventory (Securities / Other)$9,968,162 / $0$2,067,254 / $0$3,876,916 / $0
Less: cost or other basis and sales expenses (Securities / Other)$9,387,232 / $1,377$2,067,763 / $0$3,512,031 / $0
Gain or (loss) (Securities / Other)$580,930 / $-1,377$-509 / $0$364,885 / $0
Net income/loss from fundraising events$-99,575$-36,386$-51,320
Gross income from fundraising events$25,074$55,550$53,300
Less: direct expenses$124,649$91,936$104,620
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$4,390,096$4,379,984$4,055,911
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$328,080$269,588$269,588
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,468,065$1,341,593$1,290,452
Pension plan accruals and contributions$314,404$209,628
Other employee benefits$0$0
Payroll taxes$143,261$123,714$118,109
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$22,770$31,325
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$40,622$37,766
Other$0$0
Advertising and promotion$0$0
Office expenses$48,160$46,215
Information technology$16,135$19,729
Royalties$0$0
Occupancy$70,289$45,154
Travel$11,450$8,483
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$268,933$247,213
Payments to affiliates$0$0
Depreciation, depletion, and amortization$482,199$456,288
Insurance$92,982$116,344
Other expenses$332,714$180,964
Other expenses$224,098$176,838
Other expenses$192,234$131,197
Other expenses$129,143$124,394
Other expenses$398,956$546,224
Balance Sheet
201120122013
Total assets$15,253,573$15,652,159$17,054,192
Cash - non-interest-bearing$105,875$308,060
Savings and temporary cash investments$190,385$396,499
Pledges and grants receivable, net$366,603$2,304,684
Accounts receivable, net$0$0
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$40,220$40,008
Land, buildings, and equipment: cost or other basis$7,574,445$7,207,952
Investments - publicly traded securities$5,754,456$5,326,610
Investments - other securities$1,054,369$937,444
Investments - program-related$0$0
Intangible assets$0$0
Other assets$565,806$532,935
Total liabilities$7,495,813$7,885,719$6,316,829
Accounts payable and accrued expenses$173,508$67,885
Grants payable$0$0
Deferred revenue$88,334$44,131
Tax-exempt bond liabilities$5,030,000$5,030,000$5,030,000
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)$2,593,877$1,174,813
Total net assets or fund balances$7,757,760$7,766,440$10,737,363
Unrestricted net assets$6,558,472$7,070,946
Temporarily restricted net assets$402,024$2,860,473
Permanently restricted net assets$805,944$805,944
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$15,939,728
Subtotal Support$15,939,728
Gifts, grants, contributions, and membership fees received$15,939,728
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$16,959,021
Public Support$15,939,728
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,019,293
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$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Boys & Girls Clubs Of America1275 Peachtree St Ne, Atlanta, GA 30309-3580GA1999-08$446,605,669
2Boys And Girls Clubs Of Boston Inc50 Congress St Ste 730, Boston, MA 02109-4035MA1933-03$36,385,982
3Boys & Girls Clubs Of Metropolitan Phoenix Inc2645 N 24th St, Phoenix, AZ 85008-1824AZ1952-04$35,640,293
4Boys And Girls Club Of Greater Milwaukee Inc1558 N 6th St, Milwaukee, WI 53212-3845WI1942-08$25,751,346
5Boys & Girls Clubs Of Metro Atlanta Inc1275 Peachtree St Ne Suite 50, Atlanta, GA 30309-3580GA1960-02$23,944,090
6Madison Square Boys & Girls Club Inc733 Third Ave Fl 2, New York, NY 10017-3204NY1943-01$18,738,101
7Boys And Girls Club Of Delaware Inc669 S Union St, Wilmington, DE 19805-3852DE1939-08$18,615,160
8Boys Hope Girls Hope, Group Return12120 Bridgeton Sq, Bridgeton, MO 63044-2607MO1979-12$17,092,527
9Boys & Girls Clubs Of San Francisco380 Fulton St, San Francisco, CA 94102-4454CA1935-01$14,809,560
10Boys & Girls Clubs Of Chicago Inc550 W Van Buren St Ste 350, Chicago, IL 60607-3805IL1923-02$13,503,964
11Boys & Girls Clubs Of Central Florida101 E Colonial Dr, Orlando, FL 32801-1201FL1962-04$11,148,677
12Kips Bay Boys And Girls Club Inc, Kips Bay Mustangs1930 Randall Ave, Bronx, NY 10473-2608NY1923-11$10,843,784
13Boys Club Of Greater Kansas City4001 Blue Pkwy Ste 102, Kansas City, MO 64130-2350MO1967-07$9,730,577
14Boys And Girls Clubs Of Palm Beach County Inc800 Northpoint Pkwy Ste 204, West Palm Bch, FL 33407-1978FL1970-04$8,330,783
15Boys & Girls Club Of Greater Kingsport IncPO BOX 784, Kingsport, TN 37662-0784TN1955-04$1,035,003
16Boys & Girls Clubs Of Greater Memphis44 S Rembert St, Memphis, TN 38104-4004TN1964-01$9,713,318
17Menomonee Club244 W Willow St, Chicago, IL 60614-5716IL1959-04$1,845,282
18Waterville Area Boys & Girls Club126 North St, Waterville, ME 04901-4954ME1973-03$893,773
19Boys & Girls Club Of The San Carlosapache NationSan Carlos Ave, San Carlos, AZ 85550AZ2008-03$0
20Boys & Girls Club, Kickapoo Tribe Of Oklahoma401 N Hwy 102, Mccloud, OK 74851OK1999-02$0
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona2
California15
Connecticut3
Delaware1
Florida4
Georgia3
Illinois3
Indiana5
Kansas1
Massachusetts4
Maryland1
Maine1
Michigan1
Minnesota1
Missouri2
Nebraska1
New Hampshire1
New Jersey2
Nevada1
New York7
Ohio1
Oklahoma1
Oregon2
Pennsylvania3
Rhode Island5
South Dakota1
Tennessee2
Texas4
Virginia2
Vermont1
Washington1
Wisconsin1
Total87

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