2024-05-28T08:04:25-05:00 2023-12-31 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2023-01-01 560636247 Boys & Girls Clubs of Southeastern North BOYS 9108999000 140 Cinema Drive Unit H Wilmington NC 28403 Hugh Caison Treasurer 9108999000 2024-05-28 1 Hugh Caison 999009999 0 Ryan Skuce CPA P00742864 9102569995 2024-05-22 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X Dawn-Michele Blalock 140 Cinema Drive Unit H Wilmington NC 28403 8184870 0 X https://bgcsenc.org/ X 1960 NC On January 1, 2023, Brigade BGC and Community BGC of Wilmington merged, and formed the Boys & Girls Clubs of Southeastern North Carolina. To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 19 19 199 183 0 0 636820 3239850 9557 493089 -52560 -36328 5202 3391899 599019 7088510 0 0 0 0 207691 2301797 0 0 392561 401452 1342747 609143 3644544 -10124 3443966 1467952 5620163 15884 465939 1452068 5154224 X To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 0 0 2905508 493089 In 2023, we served over 2000 youth in grades K-12 across 13 site locations in New Hanover and Onslow Counties. In addition to providing holistic, youth-development programming, we also served 52,861 nutritious meals. The demographics of Club members include: 92% ages 12 and younger, 67% are minority races and ethnicities, 66% qualify for free or reduced lunch, 49% live in single parent households, 22% belong to military families. Our mission is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. Our vision is to provide a world-class Club experience that assures success is within reach of every young person who enters our doors. We want all Club members to be on track to graduate from high school, continue their education and a plan for their future. Demonstrating good character and citizenship, and living a healthy lifestyle. This mission and vision are achieved through evidence-based, out-of-school programming delivered with excellence.The Club is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. 2905508 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 199 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NC X X Desiree L Bryant 9108999000 140 Cinema Dr Unit H Wilmington NC 28403 Michael Long Chair 4.00 1.00 X X 0 0 0 Brian McMerty Vice Chair 4.00 X X 0 0 0 Chrystal Fray Resigned 123123 Treasurer 4.00 1.00 X X 0 0 0 Doug Smith Secretary 4.00 X X 0 0 0 Stefanie Adams Director 2.00 X 0 0 0 Nick Becton Resigned 123123 Director 2.00 X 0 0 0 Patrick Boykin Director 2.00 X 0 0 0 Hugh caison Director 2.00 X 0 0 0 Katherine Cammack Director 2.00 X 0 0 0 Gary Chadwick Director 2.00 X 0 0 0 Ed Ellison Director 2.00 X 0 0 0 James Faison III Director 2.00 X 0 0 0 AJ Franchino Director 2.00 X 0 0 0 Brandon Hickman Director 2.00 X 0 0 0 Jennie Jackson Director 2.00 X 0 0 0 Tracy Jackson Director 2.00 X 0 0 0 Harris McIntyre Director 2.00 X 0 0 0 Herb McKim Director 2.00 1.00 X 0 0 0 William Mercer Director 2.00 X 0 0 0 Thomas Varnum Director 2.00 X 0 0 0 Steven Westbrook Director 2.00 X 0 0 0 Dawn-Michele Blalock CEO 40.00 X 109655 0 2640 Angie Hill Former CEO 40.00 X 20651 0 2641 Desiree Bryant-Harris CFO 40.00 X 59797 0 9944 190103 0 15225 1 0 0 0 0 144700 384362 35000 670777 2005011 5112 3239850 Program Fees 624110 493089 493089 493089 63923 63923 1425 0 1425 1425 1425 925687 3500 1027146 2292 -101459 1208 -100251 -100251 30031 384362 66922 -36891 -36891 Merger Proceeds 900099 3414328 3414328 Other Revenue 900099 13037 13037 3427365 7088510 493089 0 3355571 219073 61898 102993 54182 1828951 1533411 74490 221050 27165 19366 3530 4269 70492 49613 6723 14156 156116 122238 12958 20920 58500 58500 8800 8800 16073 16073 31736 15321 10229 6186 38910 36679 762 1469 240243 216625 6794 16824 55784 53238 1450 1096 18217 3280 800 14137 239474 234837 1218 3419 124928 109695 11307 3926 Participant Food 181120 181120 Program Expenses 141207 141207 Staff Costs 62247 55796 1937 4514 Equipment Costs 50352 48318 494 1540 75156 22866 52290 3644544 2905508 346475 392561 391201 136332 678508 1400103 30783 386911 57278 25010 6688 22075 5011570 3629016 303494 1382554 1955886 0 311292 1467952 5620163 15884 160177 0 305762 15884 465939 X 1337348 3877945 114720 1276279 1452068 5154224 1467952 5620163 3443966 258190 0 X 0 1 X 1 0 X 664578 640796 840687 646379 3239850 6032290 664578 640796 840687 646379 3239850 6032290 6032290 1376 3990 24953 63923 94242 7977 7977 6134509 493089 0.98330 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2163655 213699 450000 1927354 0.78590 0.21410 0 0 33593 33593 4347643 3119550 1228093 22089 5616 16473 122999 105227 17772 485246 398623 86623 1382554 ROU Asset 304810 Deposits 6482 311292 Short Term Operating Lease Liability 71224 Long Term Operating Lease Liability 234538 305762 X 7358950 258190 12250 270440 7088510 0 7088510 3656794 12250 12250 3644544 0 3644544 Part X, Line 2: The Club is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code. Accordingly, it is exempt from income tax on related income pursuant to Section 501(a) of the Code and contributions may be deductible to donors. The Club files Form 990 with the Internal Revenue Service (IRS) annually. Accounting principles generally accepted in the United States of America require the Club's management to evaluate tax positions taken by the Club and recognize a tax liability (or asset) if the Club has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Club has analyzed its tax positons taken and has concluded that as of December 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Club is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress. The Club believes it is not subject to income tax examinations for years prior to 2020. GALA 321994 307044 14950 14950 12990 15156 Golf Tournament 73047 60066 12981 12980 6523 1 19352 17252 2100 2100 2223 414393 384362 30031 15080 14950 12990 23902 66922 -36891 X 62 5112 FMV X NA Brigade 1 3153463 Book Value 0 0 0 Form 990, Part VI, Section A, line 8b There are no committees that have the authority to act on behalf of the Club. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm, reviewed with management, Board Treasurer and Finance Committee. The Finance Committee presents a draft of the 990 electronically to the full corporate board for a five-day review period, once approved by the board, the return is filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Any possible conflict of interest shall be disclosed by the person or persons concerned. When there is doubt as to whether a conflict exists, the matter shall be resolved by vote of the Board of Directors, excluding the person(s) concerning whose situation the doubt has arisen. Form 990, Part VI, Section B, line 15a The Board uses the Boys & Girls Clubs of America Job Classification & Compensation Management Program guidelines for their particular class of organization which suggests an income range based on the organization and location. The Board uses this guide to determine the compensation for the Club's top management official. Form 990, Part VI, Section C, line 19 No governing documents are available to the public. Form 990, Part VIII, Line 1h, Contributions On November 18, 2022, Articles of Merger of Brigade Boys and Girls Club, Inc. ("Brigade") into another 501(c)(3) organization, Community Boys & Girls Club of Wilmington, NC, Inc. ("Community") was filed with the North Carolina Secretary of State. Effective 12:01 a.m. EST on January 1, 2023, Brigade was merged into Community, and the new organization immediately changed its name to Boys & Girls Clubs of Southeastern North Carolina, Inc. $3,414,328 of net assets from Brigade that were merged into Community is shown as a contribution. The assets and liabilities of Brigade that were merged into Community on January 1, 2023 were as follows: $260,865 cash, $515,126 current assets, $1,206,238 net property, $1,463,395 investments, $26,289 life insurance investments, $54,430 current liabilities, and $3,155 notes payable. Boys & Girls Club of Southeastern North Carolina Foundation Inc 1027 Ocean Ridge Drive Wilmington NC 28403 581902605 Fundraising NC 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 & Girls Club of Southeastern North Carolina Foundation Inc C 35000 Cash Value