2025-10-23T15:26:01-05:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-01-01 580622969 FRANK CALLEN BOYS & GIRLS CLUB INC FRAN 9122332939 510 E CHARLTON STREET SAVANNAH GA 31401 MARK LINDSAY CEO 9122332939 2025-10-22 1 1 MELISSA SEWARD P02145103 7709558600 2025-10-22 2024 2025-03-06 01:10:19Z MARK LINDSAY 510 E CHARLTON STREET SAVANNAH GA 31401 1459799 0 X WWW.FCBGCSAV.ORG X 1917 GA THE MISSION OF BOYS & GIRLS CLUB IS TO ENABLE YOUNG PEOPLE TO BE RESPONSIBLE, PRODUCTIVE CITIZENS. 22 22 65 300 0 0 1580067 1419573 122106 24445 766 -39801 20984 -22544 1723923 1381673 0 9205 0 0 1012759 1003299 0 50901 144772 583330 569307 1596089 1632712 127834 -251039 1415500 1268449 474103 467963 941397 800486 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. 0 0 1214347 9205 24445 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. 1214347 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X THE ORGANIZATION 9122332939 510 E CHARLTON STREET SAVANNAH GA 31401 MARK LINDSAY CEO 40.00 X 118800 0 8301 JOHN BROOKS CHAIR 4.00 X X 0 0 0 JAMES GREEN VICE CHAIR 4.00 X X 0 0 0 DR KENNETH FOSTER SECRETARY 4.00 X X 0 0 0 AL HOLZINGER TREASURER 4.00 X X 0 0 0 CORINE ACKERSON-JONES MEMBER 1.00 X 0 0 0 SCOTT COKER MEMBER 1.00 X 0 0 0 MARIO HILLIARD MEMBER 1.00 X 0 0 0 CHRIS DONEGAN MEMBER 1.00 X 0 0 0 MATTHEW DOUZUK MEMBER 1.00 X 0 0 0 MELISSA GORDON-AYERS MEMBER 1.00 X 0 0 0 CONNELL HEYWARD MEMBER 1.00 X 0 0 0 BRANDON MOORE MEMBER 1.00 X 0 0 0 ELDON KENNEDY MEMBER 1.00 X 0 0 0 MIKE MCCANN MEMBER 1.00 X 0 0 0 SHERON MORGAN MEMBER 1.00 X 0 0 0 DANA COLLINS MEMBER 1.00 X 0 0 0 LILLIAN BREITBART MEMBER 1.00 X 0 0 0 EDNA WALTHOUR MEMBER 1.00 X 0 0 0 COREY WILLIAMS MEMBER 1.00 X 0 0 0 ALTON WRIGHT MEMBER 1.00 X 0 0 0 JULIE OLSEN MEMBER 1.00 X 0 0 0 JOHN TAYLOR MEMBER 1.00 X 0 0 0 MARK VOGELHOUT MEMBER 1.00 X 0 0 0 118800 0 8301 1 0 0 0 0 170175 3360 30120 594273 621645 3332 1419573 PROGRAM FEES 900099 24445 24445 24445 351 351 7900 0 7900 7900 7900 40152 -40152 -40152 -40152 7530 30120 37974 -30444 -30444 1381673 24445 0 -62345 7716 7716 1489 1489 127101 12710 76261 38130 763527 693982 61069 8476 27387 25970 1417 16591 15023 1444 124 68693 54954 10304 3435 33843 33843 50901 50901 32286 7614 24672 9495 9495 23920 13661 8743 1516 122252 105553 16699 61087 61087 34577 2086 894 31597 23519 23519 50377 50377 41799 41799 RECREATIONAL AND ATHLET 75902 75902 DUES AND SUBSCRIPTIONS 25627 17939 7688 SUPPLIES 21961 17569 3294 1098 TRAINING 3600 3600 9062 5316 3746 1632712 1214347 273593 144772 341763 156838 29559 231176 244939 20082 13256 1839872 1021998 822479 817874 2552 0 3431 1415500 1268449 62074 73095 343248 391437 68781 3431 474103 467963 X 941397 555547 244939 941397 800486 1415500 1268449 X -251039 110128 0 X X 0 1 X 1 0 X 752423 1403406 1520660 1580067 1419573 6676129 752423 1403406 1520660 1580067 1419573 6676129 6676129 1618 766 8251 10635 34936 34936 6721700 464908 0.99320 0.97420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 34,936. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285000 285000 1080534 710221 370313 170024 111755 58269 304314 200022 104292 817874 LEASE LIABILITY 3431 3431 X 1420576 70500 -31597 38903 1381673 0 1381673 1671615 70500 70500 1601115 31597 31597 1632712 PART X, LINE 2: THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THUS, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION ADHERES TO GUIDANCE ISSUED BY U.S. GAAP WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. ONCE THE THRESHOLD IS MET, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST AMOUNT OF TAX BENEFIT LIKELY REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO BENEFIT IS RECORDED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2020. IF INCURRED, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AT DECEMBER 31, 2024, AN ACCRUAL FOR THESE ITEMS WAS NOT DEEMED NECESSARY, AND NO SUCH EXPENSES WERE INCURRED FOR THE YEARS THEN ENDED. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFIT TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INDIRECT EVENT EXPENSE -31,597. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT EVENT EXPENSE 31,597. X X 1 SARAH CLARK 202 FALLIGANT AVE SAVANNAH GA 31410 GRANT WRITER 0 0 50901 -50901 50901 -50901 GA BIG CHEF LITTLE CHEF 29400 23520 5880 7390 300 15032 GOLF TOURNAMENT 8250 6600 1650 2500 10624 98 2030 37650 30120 7530 2500 18014 98 300 17062 37974 -30444 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION SELECTED A NEW INDEPENDENT ACCOUNTING FIRM TO CONDUCT THEIR AUDIT FOR THE YEAR END DECEMBER 31, 2024. FORM 990, PART XI, LINE 8 DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION DETERMINED THAT THE FULL VALUE OF A GRANT WAS NOT RECORDED FOR THE YEAR ENDED DECEMBER 31, 2023. THE CUMULATIVE EFFECT OF THE RESTATEMENT INCREASED GRANTS RECEIVABLE BY $110,128 AND INCREASED NET ASSETS WITH DONOR RESTRICTIONS BY $110,128 AS OF DECEMBER 31, 2023.