2024-11-07T08:04:57-06:00 2023-12-31 620882329 PURKEY CARTER COMPTON SWANN & CARTER PLLC PO BOX 727 MORRISTOWN TN 37815 990 2023-01-01 620630667 BOYS AND GIRLS CLUB OF MORRISTOWN INC BOYS 4235862331 PO BOX 1461 MORRISTOWN TN 378161461 JOHN SEALS EXECUTIVE DIRECTOR 4235862331 2024-10-29 1 1 PAUL A LYNCH CPA P01668202 4235864850 2024-10-29 2023 2024-10-15 13:58:12Z JOHN SEALS 311 SULPHUR SPRINGS RD MORRISTOWN TN 37813 1263961 0 X NA X 1957 TN ENHANCE QUALITY OF LIFE FOR COMMUNITY YOUTH 52 52 21 147 0 0 705701 996988 8900 8685 1681 11416 48767 57110 765049 1074199 0 0 0 0 372683 390780 0 0 259142 343052 458983 715735 849763 49314 224436 1656558 1872576 26728 18513 1629830 1854063 ENHANCE QUALITY OF LIFE FOR COMMUNITY YOUTH 0 0 475767 21676 FOR YOUTH IN THE COMMUNITY, PROVIDED PROGRAMS AND OPPORTUNITIES FOR EDUCATIONAL, CULTURAL, SOCIAL AND PHYSICAL DEVELOPMENT AND ENRICHMENT. MEMBERSHIP AT 12/31/23 TOTALED 1,094. 475767 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 52 52 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 TN X JOHN SEALS 4235862331 311 SULPHUR SPRINGS RD MORRISTOWN TN 37813 CARL STORMS DIRECTOR 1.00 X 0 0 0 GREG VONCANNON DIRECTOR 1.00 X 0 0 0 RUDY ABATE DIRECTOR 1.00 X 0 0 0 MAX BIERY DIRECTOR 1.00 X 0 0 0 BRENT MCGLOTHIN DIRECTOR 1.00 X 0 0 0 JOHN BELL DIRECTOR 1.00 X 0 0 0 GARY CHESNEY DIRECTOR 1.00 X 0 0 0 MIKE FISHMAN DIRECTOR 1.00 X 0 0 0 NELLIE FOUST SECRETARY 1.00 X X 0 0 0 RUBY GLASSCOCK DIRECTOR 1.00 X 0 0 0 KAY SENTER DIRECTOR 1.00 X 0 0 0 CRAMPTON HELMS DIRECTOR 1.00 X 0 0 0 MARY MOFFAT DIRECTOR 1.00 X 0 0 0 DARLENE LEACH DIRECTOR 1.00 X 0 0 0 HERBERT MAYES DIRECTOR 1.00 X 0 0 0 ED MOODY JR DIRECTOR 1.00 X 0 0 0 BLAKE SEMPKOWSKI DIRECTOR 1.00 X 0 0 0 SCOTT REAMS DIRECTOR 1.00 X 0 0 0 DENNIS INMAN DIRECTOR 1.00 X 0 0 0 BOB SURBER DIRECTOR 1.00 X 0 0 0 CLARENCE THOMPSON DIRECTOR 1.00 X 0 0 0 DAVID WILD DIRECTOR 1.00 X 0 0 0 GREG SPAIN DIRECTOR 1.00 X 0 0 0 SIDNEY BOYD DIRECTOR 1.00 X 0 0 0 NOEL MONTEPEQUE DIRECTOR 1.00 X 0 0 0 JOHN DUGGER DIRECTOR 1.00 X 0 0 0 DAVID BIVENS DIRECTOR 1.00 X 0 0 0 JEREMY MENEES DIRECTOR 1.00 X 0 0 0 SAM NEILL DIRECTOR 1.00 X 0 0 0 STEVE RIPPETOE VICE PRESIDENT 1.00 X X 0 0 0 LEROY ROYSTON DIRECTOR 1.00 X 0 0 0 PATTY CHRISTOPHER DIRECTOR 1.00 X 0 0 0 JIM JOHNSTON DIRECTOR 1.00 X 0 0 0 TOM STEWART TREASURER 1.00 X X 0 0 0 MIKE DILLARD DIRECTOR 1.00 X 0 0 0 LEIGH SEMPKOWSKI DIRECTOR 1.00 X 0 0 0 RITCHIE BROYLES DIRECTOR 1.00 X 0 0 0 BRETT WILLIAMSON DIRECTOR 1.00 X 0 0 0 JOE ELY DIRECTOR 1.00 X 0 0 0 SCOTT MCMINN DIRECTOR 1.00 X 0 0 0 LOGAN WILD DIRECTOR 1.00 X 0 0 0 LINK GIBBONS PRESIDENT 1.00 X X 0 0 0 DEREK CREECH DIRECTOR 1.00 X 0 0 0 JONATHAN GWINN DIRECTOR 1.00 X 0 0 0 FRANK MCGUFFIN DIRECTOR 1.00 X 0 0 0 MARK MCKENNA DIRECTOR 1.00 X 0 0 0 SCOTT SHAFER DIRECTOR 1.00 X 0 0 0 JERRY DILLARD DIRECTOR 1.00 X 0 0 0 JOHNNY JONES DIRECTOR 1.00 X 0 0 0 CAROLINE BUNCH DIRECTOR 1.00 X 0 0 0 CHAD MULLINS DIRECTOR 1.00 X 0 0 0 JOHN SEALS EXEC. DIR. 40.00 X 92747 0 0 92747 0 0 0 0 0 0 0 184185 20807 26500 765496 158896 996988 FOOD SERVICES 722210 8685 8685 8685 11784 7216 4568 5775 0 5775 5775 5775 27005 27373 -368 -368 -368 16828 3269 13559 13559 50000 12224 37776 37776 146896 146896 0 1074199 21676 0 55535 92747 23186 41737 27824 210523 153275 34662 22586 64446 37498 16235 10713 23064 13420 5810 3834 8550 8550 2224 2224 16187 6358 2752 7077 95378 93411 1967 54308 53222 1086 29347 26412 2055 880 SUPER AUCTION EXPENSE 181896 181896 ACTIVITIES 27812 27812 FOOD SERVICE 20619 20619 DUES AND REGISTRATIONS 12023 12023 10639 8531 2108 849763 475767 114854 259142 833780 955736 195145 309489 3920 2655 8259 8259 1798894 1342596 212162 456298 102250 127645 301042 12494 1656558 1872576 15388 18513 11340 0 26728 18513 X 1177434 1339193 452396 514870 1629830 1854063 1656558 1872576 224436 -203 0 X 0 1 X 0 0 X 542744 783162 1043978 705701 996988 4072573 542744 783162 1043978 705701 996988 4072573 4072573 2293 1286 1003 1681 11416 17679 4090252 67720 0.99570 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102250 25002 3663 1601 1669 127645 107861 2 -3116 1497 1000 102250 111767 1 -1447 1460 1000 107861 111416 1503 701 1603 250 111767 108720 1189 3999 2242 250 111416 0 0 3000 3000 1523199 1119379 403820 39308 39308 0 233387 183909 49478 456298 ENDOWMENT TO PROVIDE SCHOLARSHIPS 127645 F 127645 1073996 -203 -203 1074199 0 1074199 849763 0 849763 0 849763 PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE RECLASSIFIED TO FUNCTIONAL EXPENSE ANNUAL BANQUET 5625 5625 2490 CHRISTMAS CARDS 11203 11203 50 729 16828 16828 50 3219 3269 13559 50000 5000 7224 0 50000 5000 7224 12224 37776 TN 1 0 0 0 1.00000 LORNA WATKINS BOOKKEEPER PO BOX 1461 MORRISTOWN TN 37816 0 EXEC DIR 1 BOARD MEMBER ADMINISTERING RAFFLE X 1 X 146896 FMV X 1 12000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RUSSELL FOUST, HUSBAND, AND NELLIE FOUST, WIFE. CRAMPTON HELMS, HUSBAND, AND MARY MOFFAT HELMS, WIFE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD IS REQUIRED TO REVIEW BOARD DISCLOSURE PACKET AND ALL NEW DIRECTORS ARE REQUIRED TO REVIEW WHEN THEY JOIN THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND APPROVED PERIODICALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. BOYS AND GIRLS CLUB FOUNDATION OF MORRISTOWN INC PO BOX 1461 MORRISTOWN TN 37816 621843718 ENHANCE THE QUALITY OF THE PROGRAMS OF THE BOYS AND GIRLS CLUB OF MORRISTOWN TN 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS AND GIRLS CLUB FOUNDATION OF MORRISTOWN INC C 40126 CASH/CHECK RECEIVED