2024-11-04T16:48:23-05:00 2023-12-31 582467226 REDDICK RIGGS HUNTER & COLSON PC POST OFFICE BOX 725 STATESBORO GA 30459 990 2023-01-01 582606951 BOYS & GIRLS CLUB OF BULLOCH COUNTY INC BOYS 9127649696 1 LEE HILL DRIVE STATESBORO GA 30458 DAVID BALL BOARD CHAIR 9127649696 2024-10-31 false PATRICIA H HUNTER CPA P00366295 9127649843 2024-11-04 2023 2024-10-15 13:58:12Z DAVID BALL 2001 WESTSIDE ROAD STATESBORO GA 30458 1270765 false X WWW.BGCBULLOCH.ORG X 2001 GA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. 17 17 76 0 1377598 1117071 74554 78943 -5487 365 69758 38955 1516423 1235334 3000 0 1119158 811652 0 342 568070 395618 1687228 1210270 -170805 25064 274432 434313 20774 155590 253658 278723 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. false false 1097875 3000 78943 YOUTH DEVELOPMENT 1097875 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 76 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true true false true true true true true true true true false GA X SHARON SINGLETON 9127649696 1 LEE HILL DRIVE STATESBORO GA 30458 X DAVID BALL BOARD CHAIR 5.00 X X 0 0 0 DR BEDE MITCHELL SECRETARY 1.00 X X 0 0 0 JEFF YAWN TREASURER 1.00 X X 0 0 0 TRAVIS BRICKEY BOARD MEMBER 0.50 X 0 0 0 HOKE BRUNSON BOARD MEMBER 0.50 X 0 0 0 DR TREY DENTON BOARD MEMBER 0.50 X 0 0 0 FRANKLIN DISMUKE BOARD MEMBER 0.50 X 0 0 0 JOHN MYERS BOARD MEMBER 0.50 X 0 0 0 CHRISTY RIKARD BOAR DMEMBER 0.50 X 0 0 0 ALEX SMITH BOARD MEMBER 0.50 X 0 0 0 YOLANDA TREMBLE BOARD MEMBER 0.50 X 0 0 0 DR LANE VAN TASSELL BOARD MEMBER 0.50 X 0 0 0 ROSE ROUNTREE BOARD MEMBER 0.50 X 0 0 0 LAUREN DAVIS BOARD MEMBER 0.50 X 0 0 0 RUSSELL ROSENGART BOARD MEMBER 0.50 X 0 0 0 KALEB SMITH BOARD MEMBER 0.50 X 0 0 0 NARONDA WRIGHT BOARD MEMBER 0.50 X 0 0 0 false false false 755459 361612 1030 1117071 PARTICIPANT FEES 78943 78943 78943 15 15 350 350 350 350 63204 35431 27773 25763 MISCELLANEOUS REVENUES 11182 11182 11182 1235334 79293 36960 3000 3000 717297 653058 64239 2680 2680 29913 19020 10893 61762 57045 4717 35503 35503 20290 4302 15988 342 342 718 718 9590 9590 79253 79253 206 206 5175 5175 49740 49740 34225 24884 9341 OTHER PROGRAM EXPENSES 93038 93038 REPAIRS AND MAINTENANCE 33587 33587 SUPPLIES 21356 21356 VEHICLE EXPENSE 10895 10895 1700 1700 1210270 1097875 112053 342 -41426 45616 1033 1033 106653 169810 11632 511295 344291 167027 167004 41145 39218 274432 434313 20774 75465 80125 20774 155590 X 212554 238562 41104 40161 253658 278723 274432 434313 X 25064 1 X false true true false X 765670 606220 1319679 1377599 1117071 5186239 765670 606220 1319679 1377599 1117071 5186239 5186239 6530 4494 1440 364 15 12843 115704 80063 51613 130167 72376 449923 5649005 80953 0.91810 0.91240 X PART II, LINE 10 377,547 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10545 10545 140313 91838 48475 273597 211662 61935 86840 30246 56594 167004 RESTRICTED CASH AND CASH EQUIVALENTS 27923 RESTRICTED CERTIFICATES OF DEPOSIT 11295 39218 X 1747085 482050 35432 517482 1229603 5731 5731 1235334 1727751 482050 35431 517481 1210270 1210270 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 AS OF 2023. THE ORGANIZATION FILES IRS FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX." THE YEARS ENDED 2020 THROUGH 2023 ARE OPEN FOR POTENTIAL REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE OR THE GEORGIA DEPARTMENT OF REVENUE UNDER THE STATUTE OF LIMITATIONS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME THAT COULD PRODUCE TAX LIABILITIES UNDER THE INTERNAL REVENUE CODE OR THE LAWS OF THE STATE OF GEORGIA. THEREFORE, NO TAX LIABILITY HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES REPORTED IN FUNCTIONAL EXP FOR AUDIT 35,431 ROUNDING 1 SCHEDULE D, PAGE 4, PART XI, LINE 4B CORRECTION OF PRIOR YEAR BALANCES 5,731 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES REPORTED IN FUNCTIONAL EXP FOR AUDIT 35,431 HAUNTED FOREST 48747 48747 21227 CASINO NIGHT 12447 12447 14204 61194 61194 35431 35431 25763 FORM 990, PAGE 6, PART VI, LINE 9 DAVID BALL 2001 WESTSIDE ROAD STATESBORO, GA 30458 DR. BEDE MITCHELL 4894 COUNTRY CLUB ROAD STATESBORO, GA 30458 JEFF YAWN 308 COLLEGE BOULEVARD STATESBORO, GA 30458 SCOTT MARCHBANKS 804 E INMAN STREET STATESBORO, GA 30458 TRAVIS BRICKEY 305 SOUTHERNLAND WAY STATESBORO, GA 30458 HOKE BRUNSON 219 PLANTATION TRAIL STATESBORO, GA 30458 DR. TREY DENTON 762 JACK KENNEDY ROAD STATESBORO, GA 30458 FRANKLIN DISMUKE 913 MONARCH CIRCLE STATESBORO, GA JOHN MYERS 6401 MARISSA COURT STATESBORO, GA 30461 CHRISTY RIKARD 9057 OAKFIELD DRIVE STATESBORO, GA 30461 ALEX SMITH 210 SIMMONS POND ROAD STAETSBORO, GA 30461 YOLANDA TREMBLE 15666 BURKHALTER ROAD STATESBORO, GA 30461 DR. LANE VAN TASSELL 507 PEG-WEN BOULEVARD STATESBORO, GA 30461 ROSE ROUNTREE 140 LANIER DRIVE, APT 190 STATESBORO, GA 30458 LAUREN DAVIS 105 KENSINGTON MEWS STATESBORO, GA 30458 RUSSELL ROSENGART 6 BIRDIE COURT STATESBORO, GA 30458 KALEB SMITH 2009 PIPPIN PLACE STATESBORO, GA 30458 NARONDA WRIGHT 226 ORLEANS TRAIL STATESBORO, GA 30458 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY CHIEF EXECUTIVE AND BOARD OFFICERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C SIGNED STATEMENTS ARE MAINTAINED BY MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 15A ALL SALARIES ARE REVIEWED AND APPROVED AS PART OF THE BUDGET PROCESS BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B ALL SALARIES ARE REVIEWED AND APPROVED AS PART OF THE BUDGET PROCESS BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING 1