BOYS AND GIRLS CLUBS VI INC

Address
PO BOX 128
CHRISTIANSTED, VI 00821-0128
Contact
Phone: +1 (340) 778-8990
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 67-0259901

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
 20142013201120102009
Basic features of the organization
Year of formation1997
Metropolitan statistical area0000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $0.00$0.00 
Number of employees  1717 
Personnel
Charlemagne, Shaniece
Title  TREASURERTREASURER 
Name of key/compensated person  SHANIECE A CHARLEMAGNESHANIECE A CHARLEMAGNE 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  020.00020.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Majesty, Brian
Title  SECRETARYSECRETARY 
Name of key/compensated person  BRIAN P MAJESTYBRIAN P MAJESTY 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  020.00020.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Molloy, Robert
Title  PRESIDENTPRESIDENT 
Name of key/compensated person  ROBERT A MOLLOYROBERT A MOLLOY 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  020.00020.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities  TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 
Program service expenses, total  $176,261.00$335,824.00 
Programs, including revenue & expenses
PROVIDE FACILITIES FOR DEDICATED YOUTHS, TRAINED PROFESSIONAL STAFF AND GUIDE YOUTHS TO BECOME RESPONSIBLE CITIZENS AND LEADERS WITH SPECIAL FOCUS ON AT RISK YOUTHS.
Program expenses  $176,261.00$335,824.00 
Grants and allocations made  $176,261.00$335,824.00 
Program description  PROVIDE FACILITIES FOR DEDICATED YOUTHS, TRAINED PROFESSIONAL STAFF AND GUIDE YOUTHS TO BECOME RESPONSIBLE CITIZENS AND LEADERS WITH SPECIAL FOCUS ON AT RISK YOUTHS.PROVIDE FACILITIES FOR DEDICATED YOUTHS, TRAINED PROFESSIONAL STAFF AND GUIDE YOUTHS TO BECOME RESPONSIBLE CITIZENS AND LEADERS WITH SPECIAL FOCUS ON AT RISK YOUTHS. 
Financial data
Revenue
Total revenue  $277,238.00$499,533.00 
Revenue from contributions (total)$331,759.00$340,625.00$277,238.00$477,825.00$471,727.00
Revenue from noncash contributions  $4,374.00  
Investment income, current yr  $0.00$0.00 
Total revenue from grants, etc., current yr  $277,238.00$477,825.00 
Total unrelated business revenue  $0.00$0.00 
Other revenue, current yr  $0.00$20,000.00 
Program service revenue (total)$0.00$0.00$0.00$1,708.00$8,962.00
Gross receipts  $277,238.00$499,533.00 
Sources of contributions
Contributions revenue from membership dues  $1,685.00$4,846.00 
Revenue from fundraising events  $14,427.00$9,415.00 
Revenue from gov't grants  $159,278.00$272,395.00 
Revenue from all other contributions  $101,848.00$191,169.00 
Other types of revenue
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events   $20,000.00 
Expense categories (totals)
Total functional expenses: sum of all  $393,668.00$562,546.00 
Total functional expenses: program service   $176,261.00$335,824.00 
Total functional expenses: management and general  $217,407.00$226,722.00 
Total functional expenses: fundraising  $0.00$0.00 
Fees for services
Lobbying fees (total)  $0.00$0.00 
Legal fees (total)  $0.00$0.00 
Fundraising service fees (total)  $0.00$0.00 
General management fees (total)  $0.00$0.00 
Investment management fees (total)  $0.00$0.00 
Assets and liabilities
Total assets$400,026.00$220,258.00$234,747.00$249,786.00$325,607.00
Total assets, beginning of year  $249,786.00$325,607.00 
Total liabilities$403,698.00$272,442.00$102,629.00$1,238.00$25,966.00
Total liabilities, beginning of year  $1,238.00$25,966.00 
Unrestricted net assets, end of yr  $132,118.00$236,695.00 
Temporarily restricted net assets   $11,853.00 
Net assets  $132,118.00$248,548.00 
Net assets, beginning of year  $248,548.00$299,641.00 
Other liabilities  $92,403.00  
Cash: non-interest bearing  $23,807.00$25,217.00 
Cash: non-interest bearing, beginning of year  $25,217.00$122,408.00 
Other financial variables
Revenue less expenses  -$116,430.00-$63,013.00 
Advertising (total)  $56.00$0.00 
Accounts payable & accrued expenses  $10,226.00$1,238.00 
Total net assets or fund balances  $132,118.00$248,548.00 
Depreciation, depletion, amortization  $13,629.00$45,442.00 
Payment to affiliates  $0.00$0.00 
Governance and accountability
Number of voting members  00 
Number of independent voting members  00 
Financial sheets audited  TrueTrue 
Accrual accounting  TrueTrue 
Tax year start date  2011-01-012010-01-01 
Tax year end date2014-12-012013-12-012011-12-012010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF  990990 
Date e-filing submitted  2012-12-272011-12-08 
IRS schema version  2011v1.22010v3.4 
Filing identifier  201223209349304982201103199349304900 
Use these data in your project Benchmark this organization against its peers