2024-09-11T05:46:09-07:00 2023-12-31 561684013 DODSON SHELTON & NELSON PA 603 DOLLEY MADISON RD SUITE 104 GREENSBORO NC 27410 990 2023-01-01 911877405 BOYS & GIRLS CLUB OF THE SANDHILLS INC BOYS 9106920777 PO BOX 1761 SOUTHERN PINES NC 28388 STEVE KASTNER CEO 2024-09-11 true true Mark K Nelson CPA P01385793 3362996061 2023 2024-08-08 14:25:15Z STEVE KASTNER PO BOX 1761 SOUTHERN PINES NC 28388 1767328 false X www.bgcsandhills.org X 1999 NC OPERATION OF A BOYS & GIRLS CLUB UNIT AFFILIATED WITH THE BOYS AND GIRLS CLUBS OF AMERICA. 19 19 95 61 0 1582902 1462139 81528 153948 63162 122812 -18344 -86339 1709248 1652560 0 0 853977 1223508 0 109360 821547 1016348 1675524 2239856 33724 -587296 5764155 5358158 307926 206355 5456229 5151803 OPERATION OF A BOYS & GIRLS CLUB UNIT AFFILIATED WITH THE BOYS AND GIRLS CLUBS OF AMERICA. false false 1936563 OPERATION OF A BOYS & GIRLS CLUB LOCATION IN MOORE COUNTY, NORTH CAROLINA WHICH PROVIDES SERVICES TO 974 CHILDREN IN ACCORDANCE WITH ITS EXEMPT PURPOSE AND MISSION. PROGRAMS ASSIST WITH VITAL LIFE DECISIONS, SUCCESS IN SCHOOL, PREPARATION FOR SELF-SUFFICIENCY AND ENRICHMENT PROGRAMS. 1936563 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 95 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X STEVE KASTNER 9106920777 PO Box 1761 SOUTHERN PINES NC 28388 STEVE KASTNER CEO 40.00 0.00 X 82583 0 6483 LE'ANDA SPEARS DIRECTOR OF FIN 40.00 0.00 X 54583 0 6483 KIMBERLY DAVIS Director 0.00 0.00 X 0 0 0 LEA CHANDLER Director 0.00 0.00 X 0 0 0 TOM BOALS Director 0.00 0.00 X 0 0 0 GWENDOLYN GARCIA-LEACH Director 0.00 0.00 X 0 0 0 VINETTE GORDON vice chair 0.00 0.00 X X 0 0 0 NANCY KISKA Director 0.00 0.00 X 0 0 0 ROBIN GRAHAM Director 0.00 0.00 X 0 0 0 MARY LOGAN Director 0.00 0.00 X 0 0 0 TIFFANY BARTHOLOMEW Director 0.00 0.00 X 0 0 0 LINDA SCHNEITER Director 0.00 0.00 X 0 0 0 LIBBA THOMAS Treasurer 0.00 0.00 X X 0 0 0 MARY SCOTT HARRISON Director 0.00 0.00 X 0 0 0 KRISTI SNYDER Secretary 0.00 0.00 X X 0 0 0 BILL VAN O'LINDA chair 0.00 0.00 X X 0 0 0 PAUL WHITAKER HOWARD Director 0.00 0.00 X 0 0 0 DAVID MCNEILL Director 0.00 0.00 X 0 0 0 PATRICIA RUDOVSKY Director 0.00 0.00 X 0 0 0 GENA SMITH Director 0.00 0.00 X 0 0 0 MARK SCOTT Director 0.00 0.00 X 0 0 0 137166 12966 0 false false false 0 462262 387733 612144 71560 1462139 PROGRAM FEES 153948 153948 153948 122176 122176 0 0 0 2137 1501 636 636 636 462262 113267 -113267 0 0 MISCELLANEOUS 26928 26928 26928 1652560 180876 122812 0 0 0 0 150131 56746 63359 30026 0 909827 867392 9537 32898 4801 4801 80173 74337 1297 4539 78576 69015 5033 4528 0 0 12000 12000 0 0 0 22251 22251 20372 10186 10186 50971 23447 22427 5097 37467 37467 0 268972 242075 26897 67411 67411 0 13056 13056 0 12480 12480 152425 128037 22864 1524 55120 46301 8268 551 program food 152692 152692 youth development 95424 95424 CAPITAL CAMPAIGN 22352 22352 se filler 20011 20011 13344 13344 2239856 1936563 193933 109360 205506 83828 667934 507174 487943 155954 78058 68020 0 0 0 0 12314 5864 2517170 770814 1860049 1746356 2228952 2647301 0 0 0 223399 143661 5764155 5358158 82551 61533 225375 144822 307926 206355 X 4311702 5051439 1144527 100364 5456229 5151803 5764155 5358158 -587296 282871 X false true X true false X 2207008 2429709 477705 1582902 1462139 8159463 0 0 2207008 2429709 477705 1582902 1462139 8159463 569503 7589960 91456 97163 53778 62994 122812 428203 0 0 8587666 0.88380 0.88030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2228952 26400 394086 2137 2647301 2677269 1501 -449818 2228952 2582547 39062 55660 2677269 2159029 300809 418843 296134 2582547 1884115 49204 245839 19977 152 2159029 0.98110 0.01890 true false false 1 1 2205155 558317 1646838 312014 212497 99517 1746356 ROU lease liabilities 144821 Rounding 1 144822 X 2048698 282871 282871 1765827 -113267 -113267 1652560 2353123 113267 113267 2239856 2239856 Part V, Line 4: Intended uses of the endowment fund. TO SEEK GROWTH OF PRINCIPAL OVER TIME. DISTRIBUTIONS ARE USED FOR PROGRAM EXPENSES. Part X : FIN48 Footnote IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS $113267 false NC 25th Anniversary 455252 455252 45160 59823 Golf Tournament 7010 7010 4795 1089 462262 462262 45160 4795 60912 110867 -110867 X 1 26400 FMV X VARIOUS 22 45160 FMV false false false Form 990, Part VI, Section B, Line 11b The CPA PREPARER OF FORM 990 REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR APROVAL AND SIGNATURE. FORM 990 IS THEN MADE AVAILABLE TO EACH BOARD MEMBER AT THE NEXT REGULAR BOARD MEETING FOR THEIR REVIEW AND APPROVAL. IF THE NEXT REGULAR BOARD MEETING IS PRIOR TO THE DUE DATE OF FORM 990, THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS MAILING. IF THE NEXT REGULAR BOARD MEETING IS AFTER THE DUE DATE OF FORM 990, FORM 990 IS MAILED BY THE DUE DATE AND THE BOARD REVIEWS AND APPROVES FORM 990 AFTER IT IS MAILED. IN THIS CASE, IF CHANGES ARE NECESSARY TO FORM 990 AFTER THE BOARD'S REVIEW, AN AMENDED FORM 990 IS PREPARED, REVIEWED AND MAILED. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON BECOMING MEMBERS OF THE BOARD. BOARD MEMBERS ARE REMINDED AT BOARD MEETINGS TO ADVISE OF ANY POSSIBLE CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a BOYS AND GIRLS CLUBS OF AMERICA USES A SALARY ADMINISTATION PLAN (BASED ON SIZE, BUDGET, COMMUNITY SERVED, AND COST OF LIVING IN THE AREA) FOR LOCAL CLUBS TO SET SALARIES OF ALL POSITIONS WITHIN THE ORGANIZATION. BOYS AND GIRLS CLUBS OF AMERICA HAS UTILIZED OUTSIDE CONSULTING GROUPS TO DEVELOP THESE PLANS FOR LOCAL CLUBS. OUR BOARD HAS ADOPTED THE PLAN FOR CLUBS OUR SIZE, BUDGET AND AREA. ALL DECISIONS OF THE BOARD IN SETTING SALARIES ARE DOCUMENTED IN WRITING. Form 990, Part VI, Section B, Line 15b SAME AS LINE 15A Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, 990'S, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.