2024-05-14T00:02:29-05:00 2023-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2022-07-01 208677226 BOYS AND GIRLS CLUB OF LINCOLNLANCASTER COUNTY BOYS 4024837393 PO BOX 80914 LINCOLN NE 68501 DOMINIQUE KELLEY CEO/EXECUTIVE DIRECTOR 4024837393 2024-05-10 1 DOMINIQUE KELLEY 999009999 0 KRYSTAL L SIEBRANDT CPA CFE CGMA P00543870 4024234343 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOMINIQUE KELLEY PO BOX 80914 LINCOLN NE 68501 623470 0 X WWW.LINCOLNBGC.ORG X 2007 NE PROVIDING SUPPORT, TRAINING AND GUIDANCE TO BOYS & GIRLS. 16 16 35 30 0 0 1256396 608349 9779 7029 1063 5870 -3778 -17962 1263460 603286 0 0 0 0 578640 559320 0 0 77094 326720 461509 905360 1020829 358100 -417543 1790134 1398502 86839 112750 1703295 1285752 THE MISSION OF THE BOYS & GIRLS CLUB OF LINCOLN/LANCASTER COUNTY IS TO EMPOWER ALL YOUTH TO REACH THEIR FULL POTENTIAL. 0 0 666453 9251 THE MISSION OF ALL BOYS AND GIRLS CLUBS IS TO INSPIRE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. WE ACCOMPLISH THIS AS A FACILITY-BASED PROGRAM FOR YOUTH AGES 6-18 THAT HELPS THE YOUTH MAKE THE RIGHT DECISIONS THROUGH AGE APPROPRIATE PROGRAMS, OPPORTUNITIES AND ADULT GUIDANCE. N/A N/A 666453 1 1 0 0 0 0 0 0 0 1 1 0 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 11 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X IRENE DELOZIER 8008508397 PO BOX 82552 LINCOLN NE 68523 KATIE THOMPSON PRESIDENT 1.00 X X 0 0 0 BRIAN KANTER VICE PRESIDENT 1.00 X X 0 0 0 KIRK SCHLUETER CO-TREASURER 1.00 X X 0 0 0 KIMBERLY GOINS CEO/EXECUTIVE DIRECTOR 40.00 X 91927 0 0 DESARIE BALL CO-TREASURER 1.00 X X 0 0 0 TRENT SIDDERS SECRETARY 1.00 X X 0 0 0 JESSICA ERSTAD DIRECTOR 1.00 X 0 0 0 BEN KOPSA DIRECTOR 1.00 X 0 0 0 JACK COOGAN DIRECTOR 1.00 X 0 0 0 CHARLOTTE EVERTS DIRECTOR 1.00 X 0 0 0 CHAD TERMAAT DIRECTOR 1.00 X 0 0 0 DEMOINE ADAMS DIRECTOR 1.00 X 0 0 0 KEISHA THOMAS DIRECTOR 1.00 X 0 0 0 TOM JARA DIRECTOR 1.00 X 0 0 0 SHARI VEIL DIRECTOR 1.00 X 0 0 0 MEGAN KROLL DIRECTOR 1.00 X 0 0 0 CEDRIC COOPER DIRECTOR 1.00 X 0 0 0 91927 0 0 0 0 0 0 0 67980 148025 392344 33475 608349 PROGRAM FEES 900099 7029 7029 7029 5870 5870 0 67980 20184 -20184 -20184 MISCELLANEOUS REVENUE 900099 2222 2222 2222 603286 9251 0 -14314 98732 80196 8001 10535 374626 304296 30357 39973 49246 17531 31715 36716 29400 3421 3895 46759 46759 69325 32000 27325 10000 60221 3441 56780 51687 35000 16687 3310 999 2311 15954 15867 87 11989 11989 10879 10879 MEETINGS & MEALS 102597 96586 5825 186 SUPPLIES 31865 31282 583 TELEPHONE AND UTILITIES 24147 1631 21866 650 DUES AND MEMBERSHIPS 12629 256 11244 1129 20147 5979 3529 10639 1020829 666453 277282 77094 1087572 909959 36509 36988 406286 182908 196418 6398 129353 77993 63349 51360 0 210889 1790134 1398502 80172 52694 6667 6667 0 53389 86839 112750 X 741768 440345 961527 845407 1703295 1285752 1790134 1398502 -417543 0 X X 0 1 X 1 0 X 1087652 409007 953911 1257597 608349 4316516 165000 165000 165000 495000 1087652 409007 1118911 1422597 773349 4811516 4811516 2584 729 1011 1063 5870 11257 2222 2222 4824995 49806 0.99720 0.99880 X PART III, SECTION A THE ORGANIZATION CHANGED FISCAL YEARS FROM 12/31 TO A 6/30 YEAR END. THE YEAR (2019) AMOUNTS REFLECT THE SHORT YEAR RETURN FOR THE PERIOD 1/1/20 TO 6/30/20. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 50000 250000 150000 50000 200000 100000 50000 150000 50000 50000 100000 50000 50000 1.00000 0 0 68697 34349 34348 60656 43644 17012 51360 OPERATING LEASE RIGHT OF USE ASSETS 210889 210889 OPERATING LEASE OBLIGATION 53389 53389 X 798820 175350 20184 195534 603286 0 603286 1216363 175350 20184 195534 1020829 0 1020829 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF THE ORGANIZATION'S EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 20,184. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 20,184. CASINO NIGHT 21950 21950 450 1483 831 GALA 46030 46030 10054 150 7216 67980 67980 10504 1633 8047 20184 -20184 X FOOD DONATION 0 33475 REIMBURSEMENT RATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. THE FORM 990 IS SENT ELECTRONICALY TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTERES STATEMENT IS COMPELTED ANNUALLY AND REVIEWED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, TAKING INTO CONSIDERATION INFORMATION FROM THE BOYS AND GIRLS CLUB OF AMERICAN AND LOCAL SALARY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE TREASURER AND EXECUTIVE COMMITTEE TAKES FULL RESPONSIBILITY FOR THE FINANCIAL STATEMENTS.