2025-01-23T10:49:53-08:00 2023-12-31 844692086 Comprehensive Business Partners LLC 529 Stephenson Ave Unit 6 Savannah Savannah GA 31405 990 2023-01-01 586002671 VICTOR B JENKINS JR MEMORIAL ATHLETIC CLUB VICT 9123520964 PO BOX 14271 SAVANNAH GA 31416 TOBY BROWNE TREASURER 9123520964 2025-01-23 true true KEVIN HALLIGAN P00614802 9123554774 2025-01-23 2023 2024-10-15 13:58:12Z BILLY COVINGTON PO BOX 14271 SAVANNAH GA 31416 1189089 false X WWW.JENKINSBOYSCLUB.COM X 1943 GA SEE SCHEDULE O 20 19 14 20 0 0 184377 118683 175520 183699 42897 67373 13000 89330 415794 459085 0 0 151003 203689 0 54677 213381 270586 364384 474275 51410 -15190 1561712 1546145 80336 79959 1481376 1466186 SEE SCHEDULE O false false 156330 0 94699 BASKETBALL PROGRAM 108589 0 84838 SUMMER CAMP and RENTAL 10678 0 6715 BASEBALL & OTHER SPORTS PROGRAMS 275597 true true false false false false false false false false true true false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false false false false false false X 20 19 false false false false false false false true true false false false true false false false false true false false GA X TOBY BROWNE 9123520964 529 STEPHENSON AVE UNIT 6 SAVANNAH GA 31405 NOAH B COVINGTON EXECUTIVE DIRECTOR 40.00 X X X X 79129 0 8800 TOBY BROWNE TREASURER 3.00 X X 0 0 0 PATRICK GRAHAM PRESIDENT 3.00 X X 0 0 0 DEWEY DELETTRE VICE PRESIDENT 3.00 X X 0 0 0 MARK STEVENS SECRETARY 3.00 X X 0 0 0 BOB CORNWALL TRUSTEE 1.00 X 0 0 0 CLAIRE CORNWELL-WILLIAMS TRUSTEE 1.00 X 0 0 0 JASON FORD TRUSTEE 1.00 X 0 0 0 BILL GARDNER TRUSTEE 1.00 X 0 0 0 DR MELISSA WYNN TRUSTEE 1.00 X 0 0 0 CHRIS HAFER TRUSTEE 1.00 X 0 0 0 NINO ALLIOTA TRUSTEE 1.00 X 0 0 0 MICHAEL LARISCY TRUSTEE 1.00 X 0 0 0 JOHNIE LYNES TRUSTEE 1.00 X 0 0 0 JOE MATTHEWS TRUSTEE 1.00 X 0 0 0 MICKEY MINNICK TRUSTEE 1.00 X 0 0 0 DR CHRISTOPHER NICHOLSON TRUSTEE 1.00 X 0 0 0 LEON PARRISH TRUSTEE 1.00 X 0 0 0 DR WADE POSTON TRUSTEE 1.00 X 0 0 0 JAY THOMPSON TRUSTEE 1.00 X 0 0 0 DONALD SMITH TRUSTEE 1.00 X 0 0 0 SAM MIKELL TRUSTEE 1.00 X 0 0 0 RANDY GILES TRUSTEE 1.00 X 0 0 0 SAM CARTER TRUSTEE 1.00 X 0 0 0 79129 0 8800 false false false 1089 117594 118683 BASKETBALL DUES 711210 92146 0 0 GYM ADVERTISING 711210 28120 0 0 GYM, FIELD, AND POOL RENTAL 711210 24073 0 0 CAMPS 713990 32645 0 0 TBALL/BASEBALL PROGRAM 711210 6715 0 0 183699 27344 0 27344 722518 682489 40029 40029 0 0 40029 134292 47515 86777 0 86777 CONCESSION REVENUE 711210 2553 2553 0 0 2553 459085 186252 0 154150 97917 19583 58751 19583 65368 13074 39220 13074 10350 2070 6210 2070 12100 2420 7260 2420 17954 3591 10772 3591 0 0 0 0 3026 0 0 3026 5751 0 5751 0 9363 0 0 9363 5365 0 5365 0 5391 2696 2695 0 19691 19691 0 0 26494 25029 1465 0 BASKETBALL TROPHIES, UNIFORMS 68596 68596 0 0 UTILITIES 43158 38842 4316 0 REPAIRS & MAINT 46827 44953 1874 0 CAMPS 19820 19820 0 0 17104 15232 322 1550 474275 275597 144001 54677 386341 218322 1308208 745078 286214 563130 501569 415681 260741 225502 126847 123510 1561712 1546145 75175 71260 5161 8699 80336 79959 X 1481376 1466186 1481376 1466186 1561712 1546145 -15190 X false false false X 0 0 227504 248013 206266 192870 96498 971151 164088 110843 147185 125362 225521 772999 0 0 391592 358856 353451 318232 322019 1744150 88366 99417 105333 93915 73799 460830 0 88366 99417 105333 93915 73799 460830 1283320 27811 20149 44109 42898 67373 202340 27811 20149 44109 42898 67373 202340 25745 25745 1972235 0.65070 0.66120 0.10260 0.08030 X Pt III Ln 12 Other Income Part III, Line 12 Description: other income 2020: 25745. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 339972 339972 583709 583709 93342 93342 291185 291185 1308208 FIXED INCOME & PREDERREDS 225502 F 225502 UNREALIZED GAINS ON INVESTMENTS 123510 123510 PAYROLL TAXES 8699 8699 SPORTING CLAYS 65292 65292 4269 17842 3050 670 GOLF TOURNAMENT 43140 43140 1610 7023 769 7273 2 25860 25860 5009 134292 134292 5879 24865 3819 12952 47515 86777 Other ORGANIZATIONS MISSION Other TO PROVIDE CHILDREN OF ALL AGES, BOYS AND GIRLS, THE OPPORTUNITY AND FACILITIES TO LEARN AN PARTICIPATE IN TEAM ORGANIZED ATHLETICS, PLUS PROVIDE AFTER SCHOOL STUDY HALL AND TUTRING SERVICES. IN THE SUMMER MONTHS, SUMMER SPORTS AND DAY CARE ARE PROVIDED Pt VI, Line 11b THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE ANNUAL TAX RETURN BEFORE FILING Pt VI, Line 15a COMPENSATION PROCESS FOR THE TOP OFFICIAL ANNUALLY, THE BOARD PRESIDENT AND THE BOARD REVIEW THE EXCUTIVE DIRECTORS COMPENSATION PACKAGE AND RECOMMEND CHANGES Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE INFORMATION EXPLANATION THE VICTOR B JENKINS JR MEMORIAL ATHLETIC CLUB WILL PROVIDE ITS GIVERNING DOCSUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST