2025-10-20T16:31:56-05:00 2024-12-31 990 2024-01-01 580973039 BOYS & GIRLS CLUB OF SOUTHEAST GEORGIA INC % BRIAN DOLAN BOYS 9122651455 PO BOX 1193 BRUNSWICK GA 31521 BRIAN DOLAN EXECUTIVE DIRECTOR 9122651455 2025-10-20 true 2024 2025-03-06 01:10:19Z BRIAN DOLAN PO BOX 1193 BRUNSWICK GA 31521 5795124 false X www.bgcsega.com X 1966 GA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE RESPONSIBLE AND CARING CITIZENS 34 34 243 0 0 3863281 3795186 1069976 1132335 378908 464852 101280 243610 5413445 5635983 0 0 2897716 3536915 0 104737 2634293 2522122 5532009 6059037 -118564 -423054 14148612 13728075 422778 325292 13725834 13402783 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 5653023 1132335 THE BOYS AND GIRLS CLUB OPERATES AS TEN UNITS ORGANIZED UNDER ONE ENTITY. PROGRAMS INCLUDE SPORTS ACTIVITIES, ARTS & CRAFTS, HOMEWORK AND TUTORING, AND FIELD TRIPS FOR THE STUDENTS. 5653023 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 13 0 false 243 true false false false false false true true false false false false false false false false X 34 34 false false false false false false false true true false false true true true true true true true true false GA X H&S CAPITAL ACCOUNTING LLC 9122667602 PO BOX 30181 SEA ISLAND GA 31561 X BRIAN DOLAN EXECUTIVE DIRECTOR 40.00 0.00 X 168468 0 0 BROOKE PARMELEE DEVELOPMENT DIRECTOR 40.00 0.00 X 104948 0 0 TIMOTHY J ANDREWS VP OF OPERATIONS 40.00 0.00 X 100923 0 0 CAROL ADAMS BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 JEFF BENNETT BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 JOEL BICKMORE BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 BRENDA BOONE-COVE SECRETARY 0.00 0.00 X X 0 0 0 MARGARET BUTLER BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 KEL GOALBY BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 DONNA GOWEN POE BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 DAN HANNON TREASURER 0.00 0.00 X X 0 0 0 ANN HEINS BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 MARY JENRETTE BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 LISA JOHNSON BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 BOB KILLIAN BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 BEN LEE BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 MIKE KENNEDY BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 BRAD LIZZIE PIAZZA BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 PAM MCKINNON BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 JOHN MILAZZO BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 RYAN MOORE BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 DIANA MURPHY BOARD OF DIRECTORS 0.00 0.00 X 0 0 0 YOLANDA NEELY ATLARGE 0.00 0.00 X X 0 0 0 MISSY NEU ATLARGE 0.00 0.00 X X 0 0 0 JOE O'BRIEN BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 SCOTT RAYNES BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 TODD THOMPSON BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 BEN SLADE BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 DAVE SNYDER BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 SCOTT SPENCE BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 MARYBETH STEILEN PRESIDENT ELECTVP 0.00 0.00 X X 0 0 0 HILLARY STRINGFELLOW BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 FREDDY STROUD BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 KEVIN UDELL PRESIDENT 0.00 0.00 X X 0 0 0 PATRICK DUNN BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 MICHELLE LASSER BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 JUDY DODD BOARD OF DIRECTOR 0.00 0.00 X 0 0 0 374339 0 0 3 false true false JOHNNIE RUSSELL 3114 BRAILSFORD AVE BRUNSWICK GA 31520 CUSTODIAL SERVICES 106138 1 3125671 669515 38061 3795186 PROGRAM FEES 923575 923575 FIELD TRIPS 102157 102157 MISCELLANEOUS INCOME 64797 64797 MEMBERSHIPS (STUDENTS) 41806 41806 1132335 377319 377319 68234 19299 68234 19299 87533 402751 159141 243610 5635983 1132335 0 377319 168468 164046 2211 2211 2718892 2647536 35678 35678 52999 48731 2134 2134 152640 145300 3670 3670 219279 208735 5272 5272 224637 213405 11232 76397 25466 50931 42610 24568 13201 4841 289689 286374 3315 400456 320365 80091 42721 42721 385226 269658 115568 DIRECT PROGRAM COSTS 818510 818510 MAINTENANCE COSTS 433052 411399 21653 MISCELLANEOUS 5607 3925 1682 DUES AND SUBSCRIPTIONS 27854 22283 5571 6059037 5653022 301278 104737 706536 1307803 538103 497310 14817 79944 90301 11795836 4372392 7951352 7423444 618184 1390055 1604129 2650364 3004345 14148612 13728075 134126 325292 288652 422778 325292 X 13725834 13402783 13725834 13402783 14148612 13728075 X -423054 104091 -4088 X false true X true true true X 3484136 3523872 4178681 3863281 3795186 18845156 3484136 3523872 4178681 3863281 3795186 18845156 18845156 299489 302218 -373826 373727 377319 978927 19824083 0.95060 0.94520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 860503 860503 8302435 2937222 5365213 336829 58409 278420 2296069 1376761 919308 7423444 BENEFICIAL INTEREST - CF 2952168 REFUNDABLE DEPOSITS 1964 INSURANCE OVERPAYMENT AR 50213 CLOSING COSTS 21937 ACCUMULATED AMORTIZATION -21937 3004345 6875145 104091 975930 159141 1239162 5635983 5635983 7148938 975930 159141 1135071 6013867 45170 45170 6059037 Part XI, Line 2d-Other revenue included on Sch D but not on 990 NET INCOME FROM FUNDRAISING EXPENSES OF $243,610 IS CALCULATED ON FORM 990 PART VVII LINE 8C INCLUDING $159,141 OF DIRECT FUNDRAISING EXPENSES IN LINE B AND $402,751 OF GROSS INCOME IN LINE 8A. THE AUDITED FINANCIAL STATEMENTS INCLUDE $402,751 OF GROSS INCOME FROM FUNDRAISING EVENTS IN REVENUEAND $159,141 OF DIRECT FUNDRAISING EXPENSES IN OPERATING EXPENSES INSTEAD OF REPORTING THE FUNDRAISING INCOME AS A NET AMOUNT. Part XII, Line 2d-Other expenses included on Sch D but not on 990 NET INCOME FROM FUNDRAISING EXPENSES OF $243,610 IS CALCULATED ON FORM 990 PART VVII LINE 8C INCLUDING $159,141 OF DIRECT FUNDRAISING EXPENSES IN LINE B AND $402,751 OF GROSS INCOME IN LINE 8A. THE AUDITED FINANCIAL STATEMENTS INCLUDE $402,751 OF GROSS INCOME FROM FUNDRAISING EVENTS IN REVENUEAND $159,141 OF DIRECT FUNDRAISING EXPENSES IN OPERATING EXPENSES INSTEAD OF REPORTING THE FUNDRAISING INCOME AS A NET AMOUNT. Part XII, Line 4b-Other expenses not included on Sch D but on 990 THIS DIFFERENCE IS ATTRIBUTABLE TO ACCELERATED DEPRECIATION METHODS ACCEPTABLE FOR TAX PURPOSES, BUT NOT ACCEPTABLE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. MERRY MIXER 129773 129773 30934 TASTE OF THE WILD 64505 64505 25272 4 208473 208473 102935 402751 402751 159141 159141 243610 X X false false false false false false false false false BRIAN DOLAN EXECUTIVE DIRECTOR 168468 168468 X 1 3500 FMV X MISCELLANEOUS (MM EVENT) 59 18476 FMV X MISCELLANEOUS(TOTW EVENT) 51 16085 FMV false true false Part VI Line 11b THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS Part VI Line 11b OF THE FINANCE COMITTEE FOR APPROVAL BEFORE IT IS SUBMITTED. Part VI Line 12c MEMBERS OF THE BOARD OF DIRECTORS SHALL ANNUALLY DISCLOSE TO THE Part VI Line 12c EXECUTIVE COMMITTEE ANY KNOWN POTENTIAL CONFLICTS OF INTEREST. Part VI Line 15a or b THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY GATHERING Part VI Line 15a or b COMPARATIVE COMPENSATION DATA FROM BGC OF AMERICA AND OTHER METRICS. Part VI Line 19 THE ANNUAL AUDIT REPORT AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC Part XI Line 9 BOOK TO TAX DEPRECIATION ADJUSTMENT (INCLUDED ON LINE 9 IN THE PRIOR YEAR)