2024-07-24T16:21:03-04:00 2023-12-31 581941470 HOLLAND BROMLEY BARNHILL & BRETT LLP 530 STEPHENSON AVE STE 200 SAVANNAH GA 31405 990 2023-01-01 580622969 FRANK CALLEN BOYS & GIRLS CLUB INC FRAN 9122332939 510 E CHARLTON STREET SAVANNAH GA 31401 MARK LINDSAY CEO 9122332939 2024-07-12 true MARK LINDSAY XXX-XX-XXXX true SHANNON L BRETT P00558136 9122353410 2024-07-24 X 2023 2023-04-26 12:10:37Z MARK LINDSAY 1741419 false X FCBGCSAV.ORG X 1917 GA THE MISSION OF THE FRANK CALLEN BOYS & GIRLS CLUB IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 21 21 60 260 0 1520660 1580067 135464 122106 1618 766 -2309 20984 1655433 1723923 0 0 895784 1012759 0 101070 455844 583330 1351628 1596089 303805 127834 1214524 1415500 400961 474103 813563 941397 THE MISSION OF THE FRANK CALLEN BOYS & GIRLS CLUB IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 1219761 122106 FRANK CALLEN BOYS & GIRLS CLUB, INC. IS A MEMBER OF THE BOYS & GIRLS CLUB OF AMERICA AND IS OPERATED FOR THE BENEFIT OF LOWER INCOME YOUTHS IN THE GREATER SAVANNAH, GEORGIA AREA. THE ORGANIZATION SEEKS TO DELIVER SERVICES THAT WILL ACHIEVE POSITIVE DEVELOPMENT OF THESE YOUTH. PROGRAM EMPHASIS IS ON HEALTHY LIFESTYLES, ACADEMIC SUCCESS, GOOD CHARACTER, AND LEADERSHIP. 1219761 true true false false false false false false false false true false false false true false true 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 9 0 true 60 true false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true false false false GA X X FRANK CALLEN BOYS & GIRLS CLUB INC 9122332939 510 E CHARLTON STREET SAVANNAH GA 31401 MARK LINDSAY CEO 40.00 X 106283 0 0 CORINE ACKERSON-JONES BOARD MEMBER 1.00 X 0 0 0 JOHN BROOKS BOARD CHAIR 3.00 X X 0 0 0 SCOTT COKER BOARD MEMBER 1.00 X 0 0 0 CHRIS CORCORAN BOARD MEMBER 1.00 X 0 0 0 CHRIS DONEGAN BOARD MEMBER 1.00 X 0 0 0 MATTHEW DOUZUK BOARD MEMBER 1.00 X 0 0 0 DR KENNETH FOSTER SECRETARY 3.00 X X 0 0 0 MELISSA GORDON BOARD MEMBER 1.00 X 0 0 0 JAMES GREEN VICE CHAIR 3.00 X X 0 0 0 ALFORD HARDY BOARD MEMBER 1.00 X 0 0 0 CONNELL HEYWARD BOARD MEMBER 1.00 X 0 0 0 AL HOLZINGER TREASURER 3.00 X X 0 0 0 BRIDGETTE KELLY BOARD MEMBER 1.00 X 0 0 0 ELDON KENNEDY BOARD MEMBER 1.00 X 0 0 0 MIKE MCCANN BOARD MEMBER 1.00 X 0 0 0 SHERON MORGAN BOARD MEMBER 1.00 X 0 0 0 ANGEL RATCLIFFE BOARD MEMBER 1.00 X 0 0 0 VANESSA VILLAVERDE BOARD MEMBER 1.00 X 0 0 0 EDNA WALTHOUR BOARD MEMBER 1.00 X 0 0 0 COREY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ALTON WRIGHT BOARD MEMBER 1.00 X 0 0 0 106283 1 false false false 2512 54914 1522641 22000 1580067 PROGRAM FEES 122106 122106 122106 766 766 38480 54914 17496 20984 20984 1723923 122872 20984 106283 85027 18068 3188 788092 630473 133976 23643 48160 38528 7224 2408 70224 56179 10534 3511 27766 13605 14161 64049 31384 32665 39677 39677 89605 76164 13441 30978 30978 15345 10741 4604 20300 20300 43116 43116 42774 42774 RECREATIONAL AND ATHLETIC 69728 69728 SUPPLIES 29195 23356 4379 1460 FUNDRAISING 26472 26472 DUES & SUBSCRIPTIONS 24651 17256 7395 59674 50452 8511 711 1596089 1219761 275258 101070 319452 341763 183386 231176 4645 52709 20082 1868526 1046047 654332 822479 1214524 1415500 47119 62074 353842 343248 68781 400961 474103 X 675577 941397 137986 813563 941397 1214524 1415500 X 127834 X false true X true false X 571315 752423 1454839 1424222 1580067 5782866 571315 752423 1454839 1424222 1580067 5782866 5782866 1618 766 2384 48845 34936 28683 38480 150944 5936194 467579 0.97420 0.97750 X PART II, LINE 10 OTHER INCOME 150,944 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285000 285000 1157361 797428 359933 106592 4604 101988 123258 93911 29347 196315 150104 46211 822479 FINANCE OBLIGATION 68781 68781 1741419 1741419 -17496 -17496 1723923 1613585 17496 17496 1596089 1596089 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENTS DIRECT EXPENSES -17,496 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS DIRECT EXPENSES 17,496 TELETHON 54914 54914 2990 ANNUAL GOLF FUN 38480 38480 14506 93394 54914 38480 17496 17496 20984 SCOTT COKER BOARD MEMBER SCOTT COKER false BRIDGETTE KELLEY FINANCE DIRECT BRIDGETTE KELLY false SCHEDULE L, PART V 1(A) NAME OF PERSON: SCOTT COKER 1(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SCOTT COKER SERVES ON THE BOARD OF DIRECTORS FOR FRANK CALLEN BOYS & GIRLS CLUB, INC. 1(D) DESCRIPTION OF TRANSACTION: SCOTT COKER IS EMPLOYED BY THE BANK WHERE THE ORGANIZATION HOLDS CASH ACCOUNTS, A NOTE PAYABLE ACCOUNT, AND A LINE OF CREDIT. 2(A) NAME OF PERSON: BRIDGETTE KELLY 2(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BRIDGETTE KELLY SERVED ON THE BOARD OF DIRECTORS FOR FRANK CALLEN BOYS & GIRLS CLUB, INC. 2(D) DESCRIPTION OF TRANSACTION: BRIDGETTE KELLY SERVED ON THE BOARD OF DIRECTORS FOR FRANK CALLEN BOYS & GIRLS CLUB, INC. IN 2023 AND WAS HIRED BY THE CLUB AS THE CLUB'S FINANCE DIRECTOR IN NOVEMBER OF 2023. KELLY IS NOT A BOARD MEMBER IN 2024. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALY REVIEWS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS DIRECT EXPENSES 17,496 SPECIAL EVENTS DIRECT EXPENSES -17,496