2024-07-01T07:07:31-05:00 2023-12-31 621132325 WLC CERTIFIED PUBLIC ACCOUNTANTS PC PO BOX 6274 OAK RIDGE TN 37831 990 2023-01-01 620589052 BOYS & GIRLS CLUBS OF THE CLINCH VALLEY BOYS 8654824433 102 S JEFFERSON CIRCLE OAK RIDGE TN 37830 ERIN WEBB CEO 8654824433 2024-06-18 1 ERIN WEBB 999009999 0 DAVID W CARR P01365400 8654822457 2024-06-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ERIN WEBB 102 S JEFFERSON CIRCLE OAK RIDGE TN 37830 494485 0 X WWW.BGCOR.ORG X 1958 TN PROVIDE YOUTH AGES 5-17 WITH CHARACTER DEVELOPMENT, LEADERSHIP SKILLS, EDUCATION, CAREER GUIDANCE, TRAINING FOR HEALTHY HABITS, AND LIFE SKILLS DEVELOPMENT TO HELP THEM REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, RESPONSIBLE CITIZENS. 34 34 15 0 0 0 531592 147980 138934 182942 806 4545 54626 57758 725958 393225 0 0 0 0 216288 222979 0 0 16181 194090 224616 410378 447595 315580 -54370 1512819 1453205 25769 14533 1487050 1438672 PROVIDE YOUTH AGES 5-17 WITH CHARACTER DEVELOPMENT, LEADERSHIP SKILLS, EDUCATION, CAREER GUIDANCE, TRAINING FOR HEALTHY HABITS, AND LIFE SKILLS DEVELOPMENT TO HELP THEM REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, RESPONSIBLE CITIZENS. 0 0 386354 187487 CLUB YOUTH PROGRAMS - THE CLUB PROVIDES ATHLETIC AND AFTER SCHOOL PROGRAMS TO ASSIST YOUTH IN ACHIEVING PROPER DEVELOPMENT TO BE PRODUCTIVE ADULTS 386354 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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 1 3 6 1 15 1 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 0 0 TN X X ERIN WEBB 8654824433 102 S JEFFERSON CIRCLE OAK RIDGE TN 37830 X JAMES POWERS BOARD CHAIR 2.00 X X 0 0 0 JAWRELL COOK VICE CHAIR 2.00 X X 0 0 0 ROBERT MINDRUP VICE CHAIR 2.00 X X 0 0 0 TODD WILSON BOARD MEMBER 2.00 X X 0 0 0 MICHELLE KEEVER SECRETARY / SAFETY CHAIR 2.00 X X 0 0 0 LAWRENCE HAHN EXECUTIVE DIRECTOR EMERITU 2.00 X X 0 0 0 TOM CLARY HONORAY DIRECTOR 1.00 X 0 0 0 RON BLACK BOARD MEMBER 2.00 X 0 0 0 CALLIE COX BOARD MEMBER 2.00 X 0 0 0 STAN COOPER BOARD MEMBER 2.00 X 0 0 0 LARRY GIBSON HONORAY DIRECTOR 1.00 X 0 0 0 CHARLES HENSLEY HONORAY DIRECTOR 1.00 X 0 0 0 CHRISTINA ASKREN BOARD MEMBER 2.00 X 0 0 0 RYAN HAY BOARD MEMBER 2.00 X 0 0 0 RALPH ADCOX BOARD MEMBER 2.00 X 0 0 0 TARA KITTLE BOARD MEMBER 2.00 X 0 0 0 KEVIN BRADFORD BOARD MEMBER 2.00 X 0 0 0 CHAD LINTHICUM BOARD MEMBER 2.00 X 0 0 0 SAMANTHA WORLEY BOARD MEMBER 2.00 X 0 0 0 JUSTIN MATHYS BOARD MEMBER 2.00 X 0 0 0 SHELLEY MCNALLY BOARD MEMBER 2.00 X 0 0 0 PATRICIA HICKEY BOARD MEMBER 2.00 X 0 0 0 CHRISTIAN LEWELLYN BOARD MEMBER 2.00 X 0 0 0 TIFFANY MALONE BOARD MEMBER 2.00 X 0 0 0 JIM NORMAND HONORAY DIRECTOR 1.00 X 0 0 0 JOHN BYRD BOARD MEMBER 2.00 X 0 0 0 TERRILL SMITH BOARD MEMBER 2.00 X 0 0 0 JOHN SPRATLING BOARD MEMBER 2.00 X 0 0 0 TRACEY SYKES BOARD MEMBER 2.00 X 0 0 0 SEAN MILLER BOARD MEMBER 2.00 X 0 0 0 AARON WELLS BOARD MEMBER 2.00 X 0 0 0 JOHN WHITE BOARD MEMBER 2.00 X 0 0 0 ALEX MYERS BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 6090 141890 147980 CHILD CARE 713990 98345 98345 ATHLETIC FEES & CONCES 713990 84597 84597 182942 4545 4545 119318 82874 36444 36444 39700 18386 21314 21314 393225 187487 0 57758 72614 65352 3631 3631 105934 95340 5297 5297 2123 1911 106 106 28649 25785 1432 1432 13659 12293 683 683 28698 28698 9954 8958 498 498 39059 35153 1953 1953 45302 40772 2265 2265 6325 5693 316 316 PROGRAM EXPENSE 70406 70406 DUES & SUBSCRIPTIONS 11037 11037 TRANSPORTATION 5508 5508 MEALS 3819 3819 4508 4327 181 447595 386354 45060 16181 314866 193460 10000 10000 100 1432182 279715 1096961 1152467 87920 94106 3072 3072 1512819 1453205 20296 4533 5473 10000 25769 14533 X 1376607 1322043 110443 116629 1487050 1438672 1512819 1453205 -54370 5992 0 X 0 1 X 0 0 X 429252 253233 209612 531592 157980 1581669 429252 253233 209612 531592 157980 1581669 1581669 2273 560 3817 806 4545 12001 130606 72536 117404 138934 182942 642422 2236092 0.70730 0.76590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 4 764232 764232 534595 221961 312634 133355 57754 75601 1152467 SCHOLARSHIP FUND 55734 F CASH SURRENDER VALUE LIFE INS POLICY 38372 F 94106 399219 5994 5994 393225 0 393225 447596 1 1 447595 0 447595 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. CHRISTMAS TREE 28327 28327 22345 3 90991 90991 60529 119318 119318 82874 82874 36444 39700 18386 0 39700 18386 18386 21314 TN 1 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENT DOCUMENTS AVAILABLE ON A "BY REQUEST" BASIS THROUGH THE EXECUTIVE DIRECTOR.