2024-11-15T12:52:18-06:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2023-01-01 621611131 BOYS & GIRLS CLUBS OF SOUTH CENTRAL TENN BOYS 9314909401 210 WEST 8TH STREET COLUMBIA TN 38401 VIRGINIA WRIGHT EXECUTIVE DIRECTOR 9314909401 2024-11-15 1 1 W CRAIG BALLENTINE P00992231 6157505537 2024-11-12 2023 2024-10-15 13:58:12Z VIRGINIA WRIGHT 3134713 0 X WWW.BGCSCTN.COM X 1995 TN THE ORGANIZATION PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS FOR BOYS AND GIRLS OF MAURY COUNTY, TENNESSEE. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE REACH THEIR FULL POTENTIAL. 25 25 120 100 0 0 1559250 1931754 773381 751608 -53792 74774 278636 354324 2557475 3112460 0 0 0 0 1708979 1249565 0 0 176213 438419 621960 2147398 1871525 410077 1240935 4229066 5492800 263631 232993 3965435 5259807 THE ORGANIZATION PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS FOR BOYS AND GIRLS OF MAURY COUNTY, TENNESSEE. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1420684 751608 AFTER SCHOOL AND SUMMER PROGRAMS FOR BOYS AND GIRLS OF MAURY COUNTY AND GILES COUNTY TENNESSEE. 1420684 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 120 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 TN X X TAMMY CRAFT 9314909401 210 WEST 8TH STREET COLUMBIA TN 38401 VIRGINIA WRIGHT CEO 40.00 X X 117467 0 0 BOBBY KRIMMEL TREASURER 1.00 X 0 0 0 CHAD WILLIAMS CHAIR, SAFETY & FACILITIES 1.00 X 0 0 0 DAVID ST CHARLES CHAIR, RESOURCE DEVELOPMENT 1.00 X 0 0 0 DENNIS FISHER CHAIR, LEADERSHIP AD HOC 1.00 X 0 0 0 DR CHRISTA MARTIN CHAIR, BOARD DEVELOPMENT 1.00 X 0 0 0 EMILY LANSDELL CHAIR, COMMUNICATIONS 1.00 X 0 0 0 GALE MOORE BOARD CHAIR 1.00 X 0 0 0 ALICIA MCGUIRE DIRECTOR 1.00 X 0 0 0 JESSICA ANDREWS DIRECTOR 1.00 X 0 0 0 PAUL WATSON DIRECTOR 1.00 X 0 0 0 MICHAEL WILLIAMS DIRECTOR 1.00 X 0 0 0 MICHAEL FRANKS DIRECTOR 1.00 X 0 0 0 ANDY MARSHALL DIRECTOR 1.00 X 0 0 0 JULIAN PIERRE-GRIFFIN DIRECTOR 1.00 X 0 0 0 JULI BECK DIRECTOR 1.00 X 0 0 0 KRISTY BERGSTROM DIRECTOR 1.00 X 0 0 0 JENNIFER GRAHAM DIRECTOR 1.00 X 0 0 0 JAIME CARROLL DIRECTOR 1.00 X 0 0 0 LOREE KNOWLES DIRECTOR 1.00 X 0 0 0 CATHY MALONE DIRECTOR 1.00 X 0 0 0 BRUCE HULL DIRECTOR 1.00 X 0 0 0 BRADLEY WOOLDRIDGE DIRECTOR 1.00 X 0 0 0 THOMAS SNEED DIRECTOR 1.00 X 0 0 0 ELIZABETH CRUTCHER DIRECTOR 1.00 X 0 0 0 TERRY SMITH DIRECTOR 1.00 X 0 0 0 117467 0 0 1 0 0 0 0 49982 1881772 18000 1931754 PROGRAM FEES 900099 745608 745608 CHILD CARE FEES 624410 6000 6000 751608 67491 67491 9700 2239 178 -2239 9522 7283 7283 364135 19836 344299 344299 MISCELLANEOUS REVENUE 900099 10025 10025 10025 3112460 768916 0 411790 117446 93889 10420 13137 943187 754006 83679 105502 62906 19501 34598 8807 126026 98300 12603 15123 194 49 125 20 44833 11257 29008 4568 55833 14918 38443 2472 8578 8578 38622 37850 772 29216 11102 16069 2045 30000 30000 98643 90752 6905 986 73535 52945 16178 4412 CLUB EXPENSES 111248 109024 1112 1112 TRAINING AND DEVELOPMEN 35805 10383 20409 5013 UTILITIES 23516 22340 941 235 MISCELLANEOUS 20491 16187 1436 2868 51446 48181 2702 563 1871525 1420684 274628 176213 1538913 1520704 68362 1151297 6000 1175068 423102 614954 751966 483388 520372 1517449 1548461 4229066 5492800 41276 40196 222355 192797 263631 232993 X 2668999 3917805 1296436 1342002 3965435 5259807 4229066 5492800 1240935 53437 0 X 0 1 X 1 0 X 897811 2578221 2502473 1559250 1931754 9469509 755228 264501 329050 773381 751608 2873768 1653039 2842722 2831523 2332631 2683362 12343277 0 0 0 12343277 657 132 15155 18137 67491 101572 657 132 15155 18137 67491 101572 1653696 2842854 2846678 2350768 2750853 12444849 0.99180 0.99700 0.00820 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18000 18000 173247 50749 122498 382617 101114 281503 296032 166547 129485 305172 104692 200480 751966 RESERVE INVESTMENT ACCOUNT 520372 C 520372 DONOR RESTRICTED CASH 104735 DONOR RESTRICTED INVESTMENTS 1237267 RIGHT OF USE ASSET 206459 1548461 3717838 53437 551941 605378 3112460 0 3112460 2423466 551941 551941 1871525 0 1871525 PART XI, LINE 2D - OTHER ADJUSTMENTS: ERC CREDIT PART XII, LINE 2D - OTHER ADJUSTMENTS: ERC CREDIT X X X X X X X 1 DIVERSIFIED NONPROFIT SERVICES LLC 50 BEATRICE DRIVE WEST HAVEN CT 06516 COORDINATE CAPITAL 0 0 0 0 GREAT FUTURES GALA 252360 252360 15006 PULASKI CAMPAIGN 30083 30083 2 81692 81692 4830 364135 364135 19836 19836 344299 FORM 990, PART VI, SECTION B, LINE 11B 990 GOES TO FINANCE COMMITTEE AND THEN TO FULL BOARD FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE BY BOARD MEMBERS AS CONFLICTS ARISE. THE ORGANIZATION DOES NOT CONDUCT BUSINESS WITH BOARD MEMBERS UNLESS NO OTHER VIABLE OPTION IS AVAILABLE. THE BOARD CHAIRMAN IS RESPONSIBLE FOR INVESTIGATING ANY AS THE ARISE. FORM 990, PART VI, SECTION B, LINE 15 CEO SALARY IS SET BY THE BOARD OF DIRECTORS ACCORDING TO THE ORGANIZATION'S OVERALL COMPENSATION STRATEGY AND POLICIES. SALARY RANGES ARE SET WITHIN STANDARDS BASED ON THE JOB CLASSIFICATION AND COMPENSATION MANAGEMENT PROGRAM TOOL PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA. FORM 990, PART VI, SECTION C, LINE 19 TELEPHONE, MAIL OR E-MAIL. THEY ARE ALSO POSTED TO GIVINGMATTERS.COM THROUGH THE COMMUNITY FOUNDATION OF MIDDLE TN.