2023-12-22T12:12:29-06:00 2022-12-31 043675372 ALEXANDER ALMAND & BANGS LLP 302 BRADFORD STREET NW GAINESVILLE GA 30501 990 2022-01-01 271029072 BOYS & GIRLS CLUB OF NORTH CENTRAL GEORGIA BOYS 7702678034 1140 MONTICELLO ROAD MADISON GA 30650 BOB MACKEY EXECUTIVE DIRECTOR 7702678034 2023-12-22 1 BOB MACKEY XXX-XX-XXXX 0 RACHEL BYERS-MILLER P01625857 7705360511 2023-12-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOB MACKEY 1140 MONTICELLO ROAD SUITE 2A MADISON GA 30650 4820036 0 X WWW.BGCNCG.COM X 2009 GA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS OF MIDDLE GEORGIA. 20 20 85 0 0 0 2045429 4252133 19235 54317 145523 50414 139209 290228 2349396 4647092 0 0 0 0 1285901 2017020 0 0 72584 821370 1105427 2107271 3122447 242125 1524645 7231183 8185725 324650 133983 6906533 8051742 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 1286912 175147 PROGRAMS FOR SCHOOL AGE CHILDREN DURING NONSCHOOL HOURS INCLUDE EDUCATION, TECHNOLOGY, ARTS, SOCIAL, CITIZENSHIP, SPORTS, CHARACTER AND LEADERSHIP BUILDING AND GENERAL RECREATION. 1286912 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 85 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X X THE BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA 7702678034 1411 MONTICELLO HIGHWAY SUITE 2A MADISON GA 30650 X MICHAEL TOMPKINS PAST CHAIR 1.00 X 0 0 0 JOE REITMAN CHAIR 4.00 X X 0 0 0 TONY MCCULLAR TREASURER 1.00 X X 0 0 0 NANCY VAUGHAN SECRETARY 1.00 X X 0 0 0 CHUCK BANKSTON DIRECTOR 1.00 X 0 0 0 JEFF BENZON DIRECTOR 1.00 X 0 0 0 CONNIE BRYANS DIRECTOR 1.00 X 0 0 0 DAVID BURBACH DIRECTOR 1.00 X 0 0 0 CHARITY BURNETTE DIRECTOR 1.00 X 0 0 0 DOROTHY CARTER DIRECTOR 1.00 X 0 0 0 MIKE CONRADS DIRECTOR 1.00 X 0 0 0 KATIE DOWNEY DIRECTOR 1.00 X 0 0 0 BILL GRADEN DIRECTOR 1.00 X 0 0 0 PAMELA GRIGGS CHAIR ELECT 4.00 X X 0 0 0 MICHAEL GRUNNET DIRECTOR 1.00 X 0 0 0 DR BABS JOHNSTON DIRECTOR 1.00 X 0 0 0 WENDELL MCNEAL DIRECTOR 1.00 X 0 0 0 ROY ROBERTS JR DIRECTOR 1.00 X 0 0 0 WILLIAM TUTTLE DIRECTOR 1.00 X 0 0 0 TOM SHERWOOD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4252133 4252133 PROGRAM INCOME 624100 54317 54317 54317 86778 86778 36364 -36364 -36364 -36364 392756 136580 256176 256176 OTHER INCOME 624100 34052 34052 34052 4647092 175147 0 219812 1563593 666771 829966 66856 272528 33892 238636 180899 50092 125459 5348 67480 8895 58585 64073 26077 37996 141782 104882 36900 15374 14804 570 3316 3316 200714 179246 21088 380 64759 64759 PROGRAM EXPENSES 240916 96126 144790 MAINTENANCE 169128 97083 72045 OTHER 117155 3901 113254 DUES & SUBSCRIPTIONS 20730 1827 18903 3122447 1286912 1762951 72584 706717 980204 92268 120620 183184 36500 3693295 435329 3211709 3257966 3037305 3790435 7231183 8185725 92847 133983 231803 0 324650 133983 X 3877799 5560136 3028734 2491606 6906533 8051742 7231183 8185725 X 1524645 -391420 11984 X 0 1 X 1 0 X 1807512 2831680 2904928 2045759 4252989 13842868 504000 413800 308400 170700 218700 1615600 2311512 3245480 3213328 2216459 4471689 15458468 34086 15424382 72325 75116 182062 167288 -19261 477530 15935998 0.96790 0.95270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3037305 1233526 -304642 175754 3790435 2758965 97357 479618 298635 3037305 2446632 740554 314536 742757 2758965 1996522 116907 450159 116956 2446632 2119354 79695 -108527 94000 1996522 0 0 90347 90347 1962784 73395 1889389 1177041 104696 1072345 463123 257238 205885 3257966 ENDOWMENT FUND INVESTMENTS 3790435 F 3790435 X 4435602 -391420 101984 77946 -211490 4647092 0 4647092 3290393 90000 77946 167946 3122447 0 3122447 PART X, LINE 2: MANAGEMENT HAS CONSIDERED UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS NETTED IN 990 TO REVENUE 77,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS NETTED IN 990 TO REVENUES 77,946. FUNDRAISERS 392756 392756 58634 77946 392756 392756 58634 77946 136580 256176 X 1 11984 FAIR MARKET VALUE X 2 90000 ASSESSED RENTAL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BUSINESS ACTIVITIES ARE CONSTANTLY ASSESSED BY THE CEO AND TREASURER FOR ACTIVITY AND FINANCIAL CONTROL PURPOSES. FORM 990, PART VI, SECTION B, LINE 12C ACTIVITIES ARE REGULARLY ASSESSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE ASSESSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND OTHER FINANCIAL INFORMATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED WHEN REQUESTED. FORM 990, PART XI, LINE 9: DONATED ASSETS 11,984.