2025-01-22T15:18:38-05:00 2023-06-30 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-07-01 550907901 BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY BOYS 7195399500 PO BOX 1430 SALIDA CO 81201 BRIAN BEAULIEU EXECUTIVE DIRECTOR 7195399500 2025-01-22 true false SHANNON L GILLILAND P02243875 3038308109 2025-01-22 2022 2024-10-15 13:58:12Z X BRIAN BEAULIEU PO BOX 1430 SALIDA CO 81201 3026866 false X WWW.BGCCHAFFEE.ORG X 2005 CO TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 11 11 23 32 0 2370383 2378416 90913 81404 8063 70042 457 36913 2469816 2566775 0 0 500024 614993 19800 168976 369924 337575 869948 972368 1599868 1594407 4371633 5945362 500493 461396 3871140 5483966 X TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 633232 81404 OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS: -- CHARACTER AND LEADERSHIP DEVELOPMENT -- EDUCATION AND CAREER DEVELOPMENT -- HEALTH AND LIFE SKILLS -- THE ARTS -- SPORTS-FITNESS RECREATION THE ORGANIZATION PROVIDES SERVICES TO OVER 700 CHILDREN AND YOUTH ANNUALLY THROUGHOUT CHAFFEE COUNTY IN FACILITIES THAT ARE KID FRIENDLY AND ARE DESIGNED AND OPERATED EXCLUSIVELY FOR YOUTH OF ALL BACKGROUNDS. WE OPERATE FACILITIES IN SALIDA AND BUENA VISTA THAT HOST OVER 130 KIDS PER DAY IN A SAFE AND SECURE ENVIRONMENT, PROVIDING PROGRAMS THAT PREPARE THE YOUTH OF TODAY TO BECOME THE LEADERS OF TOMORROW. OUR DOORS ARE OPEN FIVE DAYS A WEEK, MONDAY THROUGH FRIDAY, ALL YEAR. 633232 true true false false false false false false false true true false false false false true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 23 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X BRIAN BEAULIEU 7195399500 709 PALMER STREET SALIDA CO 81201 KRISTEN HUSSEY DIRECTOR 3.00 X 0 0 0 DUSTIN NICHOLS DIRECTOR 4.00 X 0 0 0 FELICIA HERMOSILLO DIRECTOR 4.00 X 0 0 0 CARA LARIMER DIRECTOR 3.00 X 0 0 0 CHAS WEAVER DIRECTOR 3.00 X 0 0 0 MARJI ACKERMANN DIRECTOR 3.00 X 0 0 0 MITCHELL WRIGHT DIRECTOR 4.00 X 0 0 0 DUNCAN CAMPBELL CHAIR 4.00 X X 0 0 0 GWEN ALLEN VICE PRESIDE 4.00 X X 0 0 0 JAN SCHMIDT TREASURER 4.00 X X 0 0 0 DEB PAYTON SECRETARY 3.00 X X 0 0 0 BRIAN BEAULIEU EXECUTIVE DI 40.00 X 104201 0 14624 104201 14624 1 false false false 40195 7743 308423 2022055 263940 2378416 DAILY FEES 611710 80800 80800 FIELD TRIP FEES 611710 604 604 81404 65646 65646 416829 412433 4396 4396 4396 82007 7743 47658 34349 34349 OTHER REVENUE 611600 2469 2469 LATE FEES 611600 95 95 2564 2566775 83968 104391 105417 47438 47438 10541 432778 336263 42754 53761 6523 5110 599 814 26992 22820 682 3490 43283 31164 6925 5194 10500 10500 19800 19800 42368 4237 16947 21184 1606 482 401 723 48319 31675 11365 5279 5605 1121 4484 32404 24303 6480 1621 16536 11906 2646 1984 23512 1462 1462 20588 12028 9021 2406 601 53408 40056 10682 2670 11451 8588 2863 PROGRAM SUPPLIES 51004 51004 BAD DEBTS 15500 15500 OTHER EXPENSES 8356 6016 1337 1003 FUNDRAISING AND EVENTS 2400 2400 2578 566 189 1823 972368 633232 170160 168976 X 232282 2021052 1074940 261161 1117744 18350 1692429 148048 1375567 1544381 481571 2189947 4371633 5945362 49020 54680 451473 406716 500493 461396 X 1839625 2135117 2031515 3348849 3871140 5483966 4371633 5945362 1594407 18419 X false true X true false X 637125 926475 1960371 2370383 2378416 8272770 637125 926475 1960371 2370383 2378416 8272770 245580 8027190 9246 5754 2110 8063 65646 90819 16403 33349 49752 8413341 404216 0.95410 0.98020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199157 73413 28014 300584 204684 -5527 199157 54684 150000 204684 54669 15 54684 54669 54669 0.99330 0.00670 false false 267272 267272 1199301 117934 1081367 225856 30114 195742 1544381 X 2585194 18419 18419 2566775 2566775 972368 972368 972368 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CLUBS' ENDOWMENT FUND CONSISTS OF BOTH BOARD-DESIGNATED AND DONOR- RESRICTED BALANCES. THE ENDOWMENT FUND WAS ESTABLISHED IN 2016. THE ORIGINAL VALUE OF GIFTS DONATED TO THE ENDOWMENT PLUS THE ORIGINAL VALUE OF ANY SUBSEQUENT GIFTS ARE CLASSIFIED AS NET ASSETS RESTRICTED BY THE DONOR FOR PERPETUITY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX(FORM 990) WITH THE IRS ON AN ANNUAL BASIS. X X X X X X X true JULIE MORDECAI 228 TWO RIVERS ROAD SALIDA CO 81201 CAPITAL FR false 52000 19800 32200 52000 19800 32200 CO GALA 89750 7743 82007 22034 15512 10112 89750 7743 82007 22034 15512 10112 47658 34349 SCHEDULE G, PART IV THE CLUB ENGAGED THE SERVICES OF A FUNDRAISER FOR THE PURPOSE OF CONSULTING AND ASSISTING WITH DEVELOPMENT ACTIVITIES RELATED TO THE CLOSING OUT OF A CAPITAL CAMPAIGN. THE FUNDRAISER ASSISTS THE CLUB IN ALL DEVELOPMENT ACTIVITIES INCLUDING OVERALL STRATEGY, MEETING WITH POTENTIAL DONORS AND TRACKING PROGRESS. THE CLUB RECEIVES ALL DONATION DIRECTLY FROM DONORS, AND THE FUNDRAISER IS PAID A PRE-DETERMINED, FLAT MONTHLY FEE. APPROXIMATELY 52,000 WAS RAISED DURING THE CURRENT FISCAL YEAR TO SUPPORT THE REMAINDER OF THE CAPITAL CAMPAIGN, FUNDS WHICH WERE RAISED PRIMARILY BY MANAGEMENT AND BOARD MEMBERS, WITH THE ASSISTANCE OF THE CONTRACTED FUNDRAISING PROFESSIONAL. X 1 251981 FAIR VALUE X SUPPLIES 20 11959 RETAIL VALUE false false false FORM 990, PAGE 1, ITEM B THE RETURN IS AMENDED TO PROPERLY STATE GOVERNMENTAL GRANT REVENUE IN PART VIII - STATEMENT OF REVENUE. GOVERNMENTAL REVENUE REPORTED IN PT VIII, LINE 1E WAS PREVIOUSLY REPORTED AS 176,441, HOWEVER, THE CORRECT AMOUNT IS 308,423. TOTAL REVENUE IN PT VIII, LINE 1H DID NOT CHANGE. FORM 990, PAGE 1, PART I, LINE 6 BGCCC VOLUNTEER OPPORTUNITIES FOCUS ON ASSISTING STAFF WITH PROGRAMS AND ACTIVITIES, INCLUDING BUT NOT LIMITED TO HOMEWORK ASSISTANCE, READING, GYM ACTIVITIES, ART, AND TECHNOLOGY. VOLUNTEERS ALSO ASSIST WITH PLAYGROUND ASSISTANCE AND SNACK DISTRIBUTION. OTHER VOLUNTEER ROLES INCLUDE BOARD AND COMMITTEE MEMBERS. FORM 990, PAGE 2, PART III, LINE 4A OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS: -- CHARACTER AND LEADERSHIP DEVELOPMENT -- EDUCATION AND CAREER DEVELOPMENT -- HEALTH AND LIFE SKILLS -- THE ARTS -- SPORTS-FITNESS RECREATION THE ORGANIZATION PROVIDES SERVICES TO OVER 700 CHILDREN AND YOUTH ANNUALLY THROUGHOUT CHAFFEE COUNTY IN FACILITIES THAT ARE KID FRIENDLY AND ARE DESIGNED AND OPERATED EXCLUSIVELY FOR YOUTH OF ALL BACKGROUNDS. WE OPERATE FACILITIES IN SALIDA AND BUENA VISTA THAT HOST OVER 130 KIDS PER DAY IN A SAFE AND SECURE ENVIRONMENT, PROVIDING PROGRAMS THAT PREPARE THE YOUTH OF TODAY TO BECOME THE LEADERS OF TOMORROW. OUR DOORS ARE OPEN FIVE DAYS A WEEK, MONDAY THROUGH FRIDAY, ALL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REMOVE THEMSELVES FROM VOTING OR REQUEST OTHER BOARD MEMBERS TO RECUSE THEMSELVES. COMPLIANCE IS MONITORED VIA BOARD AND STAFF MEETING DISCUSSIONS. BOARD MEMBERS SIGN ANNUAL DISCLOSURE STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON SURVEYS OF LIKE POSITIONS IN SIMILAR ORGANIZATIONS. AN ANNUAL CONTRACT IS EXECUTED. THE TOP OFFICIAL RECEIVES AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION ADJUSTMENTS ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON SURVEYS OF LIKE POSITIONS IN SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS.