2024-04-06T17:42:11-05:00 2023-06-30 522334868 GRANDIZIO WILKINS LITTLE & MATTHEWS 8370 VETERANS HIGHWAY SUITE 104 MILLERSVILLE MD 21108 990 2022-07-01 521701612 BOYS AND GIRLS CLUBS OF HARFORD AND CECIL COUNTIES INC BOYS 4102720010 PO BOX 1106 ABERDEEN MD 21001 DEREK DEWITT EXECUTIVE DIRECTOR 4102720010 2024-03-19 1 DEREK DEWITT 999009999 0 DANIEL L HARRINGTON JR P00973269 4109873313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DEREK DEWITT PO BOX 1106 ABERDEEN MD 21001 3987077 0 X HTTPS://BGCHARFORDCECIL.ORG X 1990 MD TO ASSIST IN THE OVERALL WELL BEING AND DEVELOPMENT OF CHILDREN, PARTICULARLY FROM DISADVANTAGED FAMILIES 28 28 190 22 0 0 2047250 2615294 627615 1143103 42333 19550 73888 23051 2791086 3800998 0 0 0 0 1808787 2352820 0 0 105334 695427 774182 2504214 3127002 286872 673996 3185366 4318053 341536 437346 2843830 3880707 TO INSPIRE AND ENABLE BOYS AND GIRLS OF ALL BACKGROUNDS TO BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED, RESPONSIBLE ADULTS. 0 0 2654030 1192961 CONDUCTS PROGRAMS TO ASSIST BOYS AND GIRLS IN PHYSICAL,VOCATIONAL, EDUCATIONAL AND RECREATIONAL DEVELOPMENT 2654030 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 190 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MD X X X THE ORGANIZATION 4102720010 PO BOX 1106 ABERDEEN MD 21001 JOE O'ROURKE DIRECTOR 1.00 X 0 0 0 WARLINE BRYANT DIRECTOR 1.00 X 0 0 0 PHILIP CROCKER PAST PRESIDENT 1.00 X 0 0 0 DR LISA FEULNER DIRECTOR 1.00 X 0 0 0 JEFF FOULK PAST PRESIDENT 1.00 X 0 0 0 DR AUSTIN HILL DIRECTOR 1.00 X 0 0 0 MATT HERBERT DIRECTOR 1.00 X 0 0 0 SHERYL DAVIS KOHL PAST PRESIDENT 1.00 X 0 0 0 JEROME J LACEY JR PAST PRESIDENT 1.00 X 0 0 0 DON W LEWIS DIRECTOR 1.00 X 0 0 0 ALEX NECKER DIRECTOR 1.00 X 0 0 0 HOWARD MCCOMAS IV DIRECTOR 1.00 X 0 0 0 BRIAN MOREHEAD DIRECTOR 1.00 X 0 0 0 LEN PARRISH DIRECTOR 1.00 X 0 0 0 MANNY REYES JR DIRECTOR 1.00 X 0 0 0 LORRIE A SCHENNING DIRECTOR 1.00 X 0 0 0 MARA SIEROCINSKI DIRECTOR 1.00 X 0 0 0 STEPHEN SIMMONS DIRECTOR 1.00 X 0 0 0 GENEAU THAMES DIRECTOR 1.00 X 0 0 0 STEVEN THOMAS RET CAPT DIRECTOR 1.00 X 0 0 0 RORY WHITE DIRECTOR 1.00 X 0 0 0 TOM WIRTH DIRECTOR 1.00 X 0 0 0 KEVIN F BRESS DIRECTOR 1.00 X 0 0 0 DANIEL E SOWDERS PHD PRESIDENT 5.00 X 0 0 0 MARIO LADEL SCOTT 1ST VICE PRESIDENT 5.00 X 0 0 0 TORY PIERCE 2ND VICE PRESIDENT 5.00 X 0 0 0 JIM GAWTHROP TREASURER 5.00 X 0 0 0 LISA HAYES SNODGRASS SECRETARY 5.00 X 0 0 0 DEREK DEWITT CEO/EXECUTIVE DIRECTOR 40.00 X 120000 0 0 JIM QUIMBY CHIEF OPERATIONS OFFICER 40.00 X 0 0 0 MEGAN CORNETT CHIEF ADMINISTRATION OFFICER 40.00 X 0 0 0 CATINA MCCALL DIRECTOR OF PROGRAM QUALITY 40.00 X 0 0 0 RACHEL BOUCHER DIRECTOR OF SCHOOL BASED PROGRAMS 40.00 X 0 0 0 EYVO JOHNSON DIRECTOR OF COMMUNITY PROGRAMS 40.00 X 0 0 0 TRAVON TRIBBLE GRAPHICS AND MARKETING COORDINATOR 40.00 X 0 0 0 TIWANA PINKNEY ADMIN SERVICES MANAGER 40.00 X 0 0 0 120000 0 0 1 0 0 0 0 123837 1798410 693047 2615294 PROGRAM REVENUE 624410 1017971 1017971 POOL INCOME 624410 125132 125132 1143103 15008 15008 49525 0 49525 49525 49525 163814 159272 4542 4542 4542 0 123837 26807 -26807 -26807 OTHER REVENUE 624410 333 333 333 3800998 1192961 0 -7257 120000 107559 7069 5372 1969944 1765717 116047 88180 21611 19371 1273 967 81193 72776 4783 3634 160072 143477 9430 7165 140 140 56316 56316 11931 11931 25745 20596 5149 126552 95229 31323 464 418 46 7762 7762 92543 81438 11105 44870 44870 PROGRAM COSTS 126855 126855 MAINTENANCE AND REPAIR 104080 97835 6245 EMPLOYEE RELATED EXPENS 50438 45394 5044 ADMINISTRATIVE CHARGE 42840 42840 83646 20564 63066 16 3127002 2654030 367638 105334 403166 569715 119750 298024 617889 6356 0 4368098 2263485 1978119 2104613 635378 681144 46668 42597 0 3185366 4318053 216205 176473 123531 209806 1800 51067 341536 437346 X 2453991 3362743 389839 517964 2843830 3880707 3185366 4318053 X 673996 31162 331719 X X 0 1 X 1 0 X 930347 1812639 1677088 2047250 2615294 9082618 252003 251993 251993 251993 251993 1259975 1182350 2064632 1929081 2299243 2867287 10342593 10342593 33516 23633 14612 15276 69075 156112 33710 71898 34161 45962 333 186064 10684769 2837015 0.96800 0.95430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 635378 50712 4946 681144 689515 -51211 2926 635378 569906 126156 6547 689515 546274 23633 4959 569906 483578 33840 33516 4660 546274 1.00000 0 0 690400 690400 2873295 1502520 1370775 804403 760965 43438 2104613 SECURITY DEPOSITS 1800 OPERATING LEASE LIABILITY 49267 51067 X 4106014 31162 251993 26807 309962 3796052 4946 4946 3800998 3403455 251993 29406 281399 3122056 4946 4946 3127002 PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED TO BUILD INVESTMENT PORTFOLIO; FUND SUMMER CAMP PROGRAMS AND FOR SCHOLARSHIPS PART X, LINE 2: THE CLUB IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CLUB QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CLUB'S EVALUATION ON JUNE 30, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE TAX RETURNS FOR THE PREVIOUS THREE (3) YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE CLUB DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,807. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 4,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,807. CURRENT YEAR - ASC 842 ADJUSTMENT 2,599. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 4,946. FUNDRAISING EVENT 123837 123837 26807 123837 123837 26807 26807 -26807 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE FINANCIAL INFORMATION IN THE FORM 990 PRIOR TO IRS SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES COMPLETION OF AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT BY ALL EMPLOYEES AND VOLUNTEERS, INCLUDING BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION FOLLOWS COMPENSATION GUIDELINES AS ESTABLISED BY THE BOYS AND GIRLS CLUB OF AMERICA FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAIALABLE ON GUIDESTAR.ORG, THROUGH THE MARYLAND OFFICE OF THE SECRETARY OF STATE, THE ORGANIZATION'S WEBSITE, OR UPON WRITTEN REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FORM 990, PART XI, LINE 9: PRIOR YEAR RETAINED EARNINGS ADJUSTMENT 88,025. TRANSFER OF ALL ASSETS AND LIABILITIES FROM BOYS AND GIRLS CLUB OF CECIL CO 246,293. CURRENT YEAR - ASC 842 ADJUSTMENT -2,599. FORM 990; PART XII, LINE 2C THE PROCESSES FOR SELECTION AND OVERSIGHT WERE NOT CHANGED. FORM 990; PART XI, LINE 9 ON JUNE 30, 2023 THE BOYS AND GIRLS CLUB CECIL COUNTY, INC. (EIN: 52-2190263) MERGERED INTO THE BOYS AND GIRLS CLUB OF HARFORD COUNTY, MARYRLAND, INC. (EIN: 52-1701612) REORGANIZED AS THE BOYS AND GIRLS CLUB OF HARFORD AND CECIL COUNTIES, INC. ALL EMPLOYEES, ADMINISTRATION, OFFICERS AND BOARD MEMBERS WILL BE MERGED WITH BOYS AND GIRLS CLUB OF HARFORD COUNTY, MARYLAND, INC. THE PERSONS INVOLVED WILL EITHER ASSUME THE SAME POSITIONS OR REORGANIZE WITHIN THE MERGED ORGANIZATION. THE AMOUNT OF THE NET REMAING CASH TRANSFERED IS $246,293. BOYS & GIRLS CLUB OF CECIL COUNTY INC PO BOX 1106 ABERDEEN MD 21001 522190263 YOUTH PROGRAMS MD 501C(3) LINE 7 BOYS AND GIRLS CLUB OF HARFORD AND CECIL COUNTIES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CASH TO BGC OF HARFORD AND CECIL COUNTIES INC S 246293 CASH