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2003-253H
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2003-253H
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Last modified
11/22/2016 11:57:59 AM
Creation date
9/30/2015 6:47:47 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253H
Agenda Item Number
7.D.
Entity Name
Boys & Girls Club of IRC Inc.
Subject
Children's Home Society of Florida Independent Living Program
Children's Services Advisories Grant Contract
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3409
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Fwrn, y U U Keturn of Organization txempt rrom income i ax <br /> Under section 501 (c) of the Internal Revenue Code (except black lung benefit trust or LSO O O <br /> Department oftteTreasury private foundation) or section 4947 (a) (1 ) nonexempt charitable trust <br /> Into n I Re enue Sery ce ► The organization may have to use a copy of this return to satisfy state reporting requirements <br /> A For the 2000 calendar vear, OR tax Year Period beginning 2000m anjendin 06 30 2001 <br /> e o 1 opera. PI C Name of OfganlZation Employer Identification number <br /> do- IRS <br /> c f abi THE CHILDREN S HOME SOPit ICIETY OF FLORIDA59 - 0192430 <br /> Number and street (or P O box if mad is not delivered to street address) Room T lephone number <br /> sin "i P O BOX 10097 904 348 - 2840 <br /> i st <br /> Am a City or town state or countryand ZIP code <br /> F Ch k ► Li 1 PDI t D d p <br /> 0 Org nization type (check only one) ► X501 (c) ( 3 ) ( nsert no ) 27 OR 4947 (a)( 1 ) Note (H and I are not applicable <br /> to sect on 527 orgs <br /> e Secdon 501(c)(3) omenizabons and 4947(a)(1) nonexempt char/table trusts must H(s) Is this a group return for afrliates? El Yes XX <br /> No <br /> attach a completed Schedule A (form 990 or 900 EZ) H b If Yes enter number of affliates ► <br /> J Accounting method Cash X Accrual Other (specify) ► H�cj Are all affliates included? <br /> ( If No attach a list See Inst ) Ye X No <br /> K Check here ► if the organization a gross receipts are normally not more than H(d) i 9th t P t c cobs° v aHye <br /> X No <br /> $25 000 The organization need not file a return with the IRS but if the organization I Enter 4 digit group exemption <br />no GEN) ► <br /> received a Form 990 Package in the mail it should file a return without financial data L Check this box If the organization <br />rs not required <br /> Some states require a complete return to attach Schedule 8 (Form 990 or 990 EZ) ► <br /> ED <br /> Revenue Expenses and Changes In Net Assets or Fund Balances See Specific Instructions on page 16 <br /> 1 Contributions gifts grants and similar amounts received S TMT 1 <br /> a Direct public support lal 7 , 393r579 <br /> b Indirect public support 1 b 31 , 626 , 439 <br /> c Government contributions (grants) 1 c 5 8 ) 9 , 871 <br /> d Tti ( ddI 1 th ghi ) ( hs 69 , 119 , 889 hs ) 1d 69 119 889 <br /> 2 Program service revenue including government fees and contracts (from Part VII line 93) 2 12 0 95 68 4 <br /> 3 Membership dues and assessments 3 <br /> 4 Interest on savings and temporary cash investments 4 609 , 217 . <br /> 5 Dividends and interest from securities 5 72 , 315 <br /> 6 a Gross rents 6 a <br /> b Less rental expenses6 b <br /> c Net rental income or (loss) (subtract line 6b from line 6a) 6c <br /> 2 7 Other investment income (describe ► 7 <br /> 8 a Gross amount from sales of assets other A Secur ties a other <br /> than inventory 8a <br /> b Less cost or other basis and sales expenses 8b <br /> c Gain or (loss) (attach schedule) 8c <br /> d Net gain or (loss) (combine line Sc columns (A) and (B)) 8d 133r059 <br /> 9 Special events and activities (attach schedule) <br /> a Gross revenue (not including $ of <br /> contributions reported on line 1a) S .TNT z 19a 1 890 4 69 <br /> b Less direct expenses other than fundraising expenses 19bl 14 2 4 7 2 <br /> c Net income or (loss) from special events (subtract line 9b from line 9a) 9c 7 4 7 9 9 7 <br /> 10a Gross sales of inventory less returns and allowances kon <br /> b Less cost of goods sold Ob <br /> c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 10 <br /> 11 Other revenue (from Part VII line 103) 11 675 73 6 <br /> 12 Total revenue add lines 1 d 2 3 4 5 6c 7 8d 9c 10c and 11 12 83 453 r 897 <br /> 13 Program services (from line 44 column (B)) 13 65 67 9 311 <br /> N 14 Management and general (from line 44 column (C)) 14 10r314 , 985 <br /> 15 Fundraising (from line 44 column (D)) <br /> 15 2 497 681 <br /> W 16 Payments to affiliates (attach schedule) 16 <br /> 17 Total ex enses add linea 16 and 44 column (A)) 17 78 4 91 977 <br /> 18 Excess or (deficit) for the year (subtract line 17 from hne 12) 18 4 961 920 <br /> 19 Net assets or fund balances at beginning of year (from line 73 column (A)) 19 32 73 9 8 97 <br /> Z 20 Other changes in net assets or fund balances (attach explanation) fSTNT 3 20 — 8 <br /> 21 Net assets or fund bblances at end of Year combine lines 18 19 and 20 21 370568 , 992 <br /> For Paperwork Reduction Act Notice see page 1 of the separate instructions <br /> OE1010 2 000 Folin 990 (2000) <br /> 7CT05P 2026 03 / 26 / 2002 15 21 52 VO 07 01 CHILD990 3 <br />
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