2024-01-15T12:24:05-05:00 2022-12-31 521373858 DELEON & STANG CPAS AND ADVISORS 150 S EAST ST STE 103 FREDERICK MD 217016175 990 2022-01-01 263424855 BOYS AND GIRLS CLUB OF FREDERICK CO BOYS 2408314330 413 BURCK ST FREDERICK MD 21701 TIMIKA THRASHER EXECUTIVE DIRECTOR 2408314330 2023-12-15 true TIMIKA THRASHER 999009999 false RYAN CRABBS CPA P02436196 3012507400 2024-01-12 2022 2023-04-26 12:10:37Z TIMIKA THRASHER 703246 false X WWW.BGCFC.ORG X 2008 MD THE MISSION OF BOYS & GIRLS CLUB OF FREDERICK COUNTY IS TO ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE, CARING CITIZENS. 8 8 40 103 0 791509 512573 44318 89461 -116 684 145935 -44347 981646 558371 0 0 615897 557042 0 31489 356763 292833 972660 849875 8986 -291504 1274614 778437 342684 218604 931930 559833 THE MISSION OF BOYS & GIRLS CLUB OF FREDERICK COUNTY IS TO ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE, CARING CITIZENS. false false 305481 44372 THE ACADEMIC PROGRAM OFFERS OUT-OF-SCHOOL TIME ENRICHMENT FOR YOUTH, K-12, BY PROVIDING A SAFE PLACE TO LEARN AND GROW, HAVE FUN, DEVELOP ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS, PARTICIPATE IN LIFE- ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES AND HAVE HOPE AND OPPORTUNITY. 74305 45089 THE SUMMER PROGRAM OFFERS FULL-DAY ENRICHMENT FOR YOUTH, K-12, BY BUILDING ON THE ACADEMIC PROGRAMS WITH ENHANCED PROGRAMS TO REDUCE SUMMER LEARNING LOSS FOR OUR YOUNGER MEMBERS AND PROVIDE CAREER EXPLORATION FOR OUR OLDER MEMBERS. 379786 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 8 0 true 40 true false false false false false false false false X 8 8 false false false false false true false true true false false false true true true false true true true false MD X X TIMIKA THRASHER 2408314330 413 BURCK STREET FREDERICK MD 21701 TIMIKA THRASHER EXECUTIVE DI 40.00 X X 93250 0 0 HENRY ABROMSON CHAIR 1.00 X 0 0 0 JENEEN BECK DEVELOPMENT 1.00 X 0 0 0 DANTE BROWN DIRECTOR 1.00 X 0 0 0 RYAN COOLEY VICE CHAIR 1.00 X 0 0 0 SHARMINE HERBERT SECRETARY 1.00 X 0 0 0 DEEPAK MOKHA FINANCE CHAI 1.00 X 0 0 0 WILL PRUNKA DIRECTOR 1.00 X 0 0 0 JAHEEDAH ROANE DIRECTOR 1.00 X 0 0 0 ROGER SOBKOWIAK DIRECTOR 1.00 X 0 0 0 ALEXANDER VILLEGAS DIRECTOR 1.00 X 0 0 0 93250 false false false 132994 98297 281282 512573 SUMMER PROGRAM SUPPORT 45089 45089 ACADEMIC PROGRAM FEES 44372 44372 89461 865 865 181 -181 -181 -181 99617 132994 144694 -45077 MISC. REVENUE 730 730 730 558371 89280 1595 93250 56035 32847 4368 388510 233462 136851 18197 35148 1282 34249 -383 40134 27566 10583 1985 24283 24283 3205 3205 830 259 486 85 24803 6388 18278 137 42489 4188 37496 805 23873 130 23743 8883 379 8397 107 7283 7283 40426 32599 7827 20655 20655 DUES AND SUBSCRIPTIONS 14438 103 8215 6120 JANITORIAL-SERVICES 12875 12875 FOOD AND RELATED EXPS 11555 9620 1935 PAYROLL-PROCESSING 9187 9187 48048 7775 40205 68 849875 379786 438600 31489 112666 165173 489042 127590 137601 2229 3195 17725 7553 614911 164777 485559 450134 29792 24792 1274614 778437 21227 34383 286418 35039 184221 342684 218604 X 906098 559833 25832 931930 559833 1274614 778437 X -291504 -80593 X false false X 776032 493789 579240 791509 512573 3153143 148545 169000 103875 421420 924577 662789 683115 791509 512573 3574563 13119 3561444 5489 2264 102 265 865 8985 1182 1182 10000 730 10730 3595460 189078 0.99050 0.93090 X PART II, LINE 10 10,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507582 88704 418878 77635 46379 31256 29694 29694 450134 LOANS 184221 184221 TOUR DE FREDERI 187064 116620 70444 125766 GOLF TOURNAMENT 45547 16374 29173 18928 232611 132994 99617 144694 144694 -45077 THRASHER'S CLEANING DIRECTOR 13150 JANITORIAL SERVICES false SCHEDULE L, PART V A MEMBER OF THE BOARD OF DIRECTORS IS THE OWNER OF THE JANITORIAL COMPANY THAT IS USED BY THE BGCFC. THE AMOUNT CHARGED FOR THOSE SERVICES HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS WHO HAVE DETERMINED THAT RATE BEING CHARGED FOR THOSE SERVICES IS COMPETITIVE WITH OTHER COMPANIES THAT PROVIDE JANITORIAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 7A NEW BOARD OF DIRECTOR MEMBERS ARE NOMINATED BY THE BOARD DEVELOPMENT COMMI TTEE AND ARE THEN REFERRED TO AND ELECTED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. ANY VACANCIES DURING THE YEAR ARE FILLED AS NECESSARY UP ON RECOMMENDATION BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE BEING FILED FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS AN ESTABLISHED, WRITTEN CODE OF ETHICS AND CONFLICTS OF INTEREST POLICY. ON AN ANNUAL BASIS EACH BOARD MEMBER REVIEWS AND DOCU MENTS THAT THEY ARE IN COMPLIANCE WITH SAID POLICIES.ANY VIOLATIONS ARE ADDRESSED AND INVESTIGATED BY THE SUPPORT SERVICES COMMITTEE. ANY SUBSTAN TIATED VIOLATIONS ARE REFERRED TO THE CHAIRPERSON OF THE BOARD OF DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15A ANY AND ALL COMPENSATION MATTERS APPLICABLE TO THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B ANY AND ALL COMPENSATION MATTERS APPLICABLE TO KEY EMPLOYEES IS REVIEWED A ND APPROVED AS A PART OF THE ANNUAL BUDGET APPROVAL PROCESS BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 2021 AUDIT ADJUSTMENTS -80,593