2022-09-14T11:22:32-04:00 2021-12-31 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990 2021-01-01 860964489 BOYS & GIRLS CLUBS OF CENTRAL ARIZONA BOYS 335 E AUBREY PRESCOTT AZ 86303 ALEXANDER R HEINEMANN INT CHIEF EXEC 9287768686 2022-09-13 true ALEXANDER HEINEMANN XXX-XX-XXXX C Stephen Crandall CPA P01762116 9287786760 2022-09-14 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALEXANDER R HEINEMANN 335 E AUBREY PRESCOTT AZ 86303 1974494 false X BGCCAZ.ORG X 1998 AZ TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 11 11 44 32 0 0 682247 1566751 78210 151956 75 66 307951 225798 1068483 1944571 0 0 587666 453698 0 91512 420609 497794 1008275 951492 60208 993079 1883373 2789618 111496 14430 1771877 2775188 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 576384 151956 PROVIDED A SAFE PLACE TO LEARN AND GROW, MAKE ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, PROVIDED LIFE-ENHANCING PROGRAMS, CHARACTER DEVELOPMENT, EXPERIENCES, HOPE, AND PERSONAL GROWTH OPPORTUNITIES. PROVIDED AFTER-SCHOOL AND SUMMER PROGRAMS FOR CHILDREN. 576384 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 12 0 44 true false false false false true true false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true false false X ALEXANDER R HEINEMANN 9287768686 335 E AUBREY PRESCOTT AZ 86303 NICOLE KENNEDY EXECUTIVE DIRECTOR 40.00 0.00 X 82400 0 0 ALEXANDER R HEINEMANN INTERIM CHIEF EXECUTIVE OFFIC 1.00 0.00 X 38046 0 0 MATT GIVENS CHIEF OPERATING OFFICER 1.00 0.00 X 24144 0 0 RODNEY JENKINS MARKETING COMMITTEE 1.00 0.00 X 0 0 0 JUDD SIMMONS SAFETY COMMITTEE 1.00 0.00 X 0 0 0 TOM TOTH CAPITAL COMMITTEE 1.00 0.00 X 0 0 0 TOM GANN COMMITTEE MEMBER 1.00 0.00 X 0 0 0 GEORGIA MASSIE MARKETING COMMITTEE 1.00 0.00 X 0 0 0 JESS SAVOINI CAPITAL COMMITTEE 1.00 0.00 X 0 0 0 JOHN DUNKEL CAPITAL COMMITTEE 1.00 0.00 X 0 0 0 SIMON CHARTER VICE CHAIR 1.00 0.00 X X 0 0 0 CHERYL ROLLAND CHAIR 1.00 0.00 X X 0 0 0 MACKENZIE RODGERS SECRETARY 1.00 0.00 X X 0 0 0 KELL PALGUTA TREASURER 1.00 0.00 X X 0 0 0 144590 0 0 0 false false false 155450 1411301 37506 1566751 AFTER SCHOOL CARE 900099 85007 85007 SUMMER 900099 66949 66949 151956 66 66 2650 2650 2650 2650 253071 29923 223148 223148 1944571 151956 0 225864 82400 38544 43856 335693 157027 178666 3111 1455 1656 216 101 115 32278 15099 17179 2660 2660 102694 90148 12546 17780 3191 14589 76325 16446 20563 39316 30817 23642 7175 5314 1715 3599 150606 147466 3140 18251 18251 UTILITIES 31867 31867 PROFESSIONAL DUES & MEMBERSH 16470 16470 POSTAGE & PRINTING 196 196 TRAININGS & SEMINARS 5854 5753 101 38960 6549 7451 24960 951492 576384 283596 91512 4271 10159 642286 1538991 117265 2000 1560140 544689 1170557 1015451 46334 17925 107752 1883373 2789618 3796 14430 106700 1000 111496 14430 X 1545643 1648872 226234 1126316 1771877 2775188 1883373 2789618 993079 5960 -750 5022 0 X false true X true false X 657164 1144976 609397 682247 1550051 4643835 289327 394751 472389 78210 151956 1386633 316229 253071 569300 946491 1539727 1081786 1076686 1955078 6599768 550 1240 23575 859 26094 52318 339683 798235 329162 236090 373933 2077103 340233 799475 352737 236949 400027 2129421 4470347 128 451 597 2255 66 3497 128 451 597 2255 66 3497 871 300 215 225 2650 4261 947490 1540478 1082598 1079166 1957794 6607526 0.67660 0.60060 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 INVESTMENT INCOME $ 66RENTAL INCOME $2,650 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1377750 383808 993942 178492 156983 21509 3898 3898 1015451 2040531 5960 90000 95960 1944571 1944571 1042242 90000 750 90750 951492 951492 Other expenses not included on Form 990 (Part XII, line 2d) INVESTMENT FEE $750 DFTS 226272 226272 29923 BREWFEST 20500 20500 1 5399 5399 252171 252171 29923 29923 222248 X ROCK CLIMBRAPELLING GEAR 1 7500 COMPARABLE SALES X CLEANING & SANITATION SUP 1 8605 COMPARABLE SALES X CATERING FOR AFTER PARTY 1 10000 COMPARABLE SALES X SUPPLIES 10 11401 COMPARABLE SALES false false false Form 990 governing body review Part VI line 11 THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION INQUIRES ABOUT WRITTEN CONFLICTS OF INTEREST ON AN ANNUAL BASIS. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATIONS UPPER MANAGEMENT. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST.