Winnemucca Boys & Girls Club Recreation Complex Inc
- Assets
- $0.0
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 49
- Location
- Winnemucca, NV
- Founding
- 04/2015
- Data as of
- 12/2019
- EIN
- 47-1394471
Organization Overview
Winnemucca Boys & Girls Club Recreation Complex Inc is located in Winnemucca, NV. The organization was established in 2015. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2019, Winnemucca Boys & Girls Club Recreation Complex Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winnemucca Boys & Girls Club Recreation Complex Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Winnemucca Boys & Girls Club Recreation Complex Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE BOYS AND GIRLS FROM HUMBOLDT COUNTY, NEVADA, BY AND THROUGH AFTER-SCHOOL, SUMMER, AND WEEKEND PROGRAMS. THE PROGRAM'S GOAL IS TO TRAIN BOYS AND GIRLS BETWEEN THE AGES OF SIX AND EIGHTEEN IN VARIOUS MANNERS AND WAYS SO THAT THEY CAN IMPROVE AND DEVELOP LIFE AND LEARNING SKILLS, AND TO OTHERWISE IMPROVE AND DEVELOP MENTALLY, EMOTIONALLY, AND PHYSICALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF WINNEMUCCA'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR OUR RESIDENTS BY PROVIDIDNG YOUTH DEVELOPMENT SERVICES, RECREATIONAL OPPORTUNITIES, HEALTH ENHANCEMENT SERVICES, AND COMMUNITY DEVELOPMENT THROUGH PROGRAMS THAT BUILD A HEALTHIER SPIRIT, MIND AND BODY FOR ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY. THE BOYS & GIRLS CLUB OF WINNEMUCCA LAUNCHES AND PROVIDES AREA YOUTH WITH OUTCOME DRIVEN PROGRAMMING AND ACTIVITIES IN FIVE CORE AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION. THE CLUB ALSO OPERATES A SUMMAR PROGRAM FOR YOUTH. THE PROGRAM RUNS FOUR DAYS A WEEK AND PROVIDES AREA YOUTH THE OPPORTUNITY TO ENGAGE IN HIGH-QUALITY PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Peters Executive Director | Officer | 40 | $70,000 |
Ray Parks Board Chair | OfficerTrustee | 1 | $0 |
Terry Boyle Vice Chair | OfficerTrustee | 1 | $0 |
Jerod Eastman Treasurer | OfficerTrustee | 2 | $0 |
Vince Mendiola Board Member | Trustee | 1 | $0 |
Di An Putnam Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Core Construction Services Of Nevada In Construction Services | 12/30/16 | $2,074,946 |
Bcm Services Voucher Control Services | 12/30/16 | $633,007 |
Nucor Building Systems Construction Services | 12/30/16 | $516,535 |
Michael Clay Corporation Construction Services | 12/30/16 | $210,215 |
Humboldt Readymix Int Construction Services | 12/30/16 | $154,273 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,390 |
| Related organizations | $0 |
| Government grants | $239,307 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,015 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $390,712 |
| Total Program Service Revenue | $505,292 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,658 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $55,674 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,024,988 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,568 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,951 |
| Payroll taxes | $40,710 |
| Fees for services: Management | $6,965 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,876 |
| Advertising and promotion | $376 |
| Office expenses | $81,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,402 |
| Travel | $4,705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $343,267 |
| Insurance | $18,776 |
| All other expenses | $0 |
| Total functional expenses | $1,288,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Winnemucca Boys & Girls Club Recreation Complex Inc has recieved totaling $5,786.
| Awarding Organization | Amount |
|---|---|
Nmc Legacy Fund Victor, CO PURPOSE: GENERAL SUPPORT | $5,786 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of San Francisco San Francisco, CA | $114,377,672 | $20,299,858 |
Boys And Girls Club Of Truckee Meadows Reno, NV | $57,985,480 | $24,000,748 |
Boys And Girls Clubs Of The Los Angeles Harbor San Pedro, CA | $18,206,785 | $12,295,618 |
Boys & Girls Clubs Of Greater San Diego San Diego, CA | $38,717,395 | $11,478,727 |
Boys & Girls Clubs Of Southern Nevada Las Vegas, NV | $26,200,476 | $8,633,559 |
Boys And Girls Clubs Of Huntington Valley Fountain Valley, CA | $13,139,607 | $7,584,204 |
The Boys And Girls Clubs Of San Dieguito Encinitas, CA | $11,472,095 | $8,793,636 |
Boys & Girls Clubs Of Portland Metropolitan Area Portland, OR | $27,752,506 | $7,590,917 |
Boys & Girls Clubs Of Central Orange Coast Irvine, CA | $12,883,859 | $6,570,816 |
Boys & Girls Clubs Of Greater Salt Lake Murray, UT | $14,565,091 | $6,204,785 |
Boys & Girls Club Of West San Gabriel Valley Monterey Park, CA | $6,964,772 | $7,395,118 |
Boys & Girls Clubs Of Metro Los Angeles Los Angeles, CA | $23,570,010 | $4,928,208 |