2025-08-15T15:19:25-05:00 2024-09-30 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2023-10-01 640539145 THE BOYS AND GIRLS CLUBS OF THE GULF COAST INC BOYS 2282296565 PO BOX 2804 GULFPORT MS 39505 KEVA SCOTT CHIEF EXECUTIVE OFFICER 2282296565 2025-08-14 1 0 KIM MARMALICH CPA P01300767 2288630411 2025-08-14 2023 2025-03-06 01:10:19Z X KEVA SCOTT PO BOX 2804 GULFPORT MS 39505 5210447 0 X WWW.BGCGULFCOAST.ORG X 1966 MS THE BOYS AND GIRLS CLUBS OF THE GULF COAST, INC IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT THE GULF COAST AREA. 17 17 173 1135 0 0 3001639 4677647 567762 264506 80841 68232 217832 133731 3868074 5144116 0 0 0 0 2496770 2208278 0 0 229190 1785423 1888975 4282193 4097253 -414119 1046863 15340719 16663567 725142 743683 14615577 15919884 THE BOYS AND GIRLS CLUBS OF THE GULF COAST, INC IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT THE GULF COAST AREA. 0 0 3396167 275876 THE BOYS AND GIRLS CLUBS OF THE GULF COAST, INC. IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT THE GULF COAST AREA. 3396167 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 173 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 2282296565 PO BOX 2804 GULFPORT MS 39505 CLAY WAGNER CHAIRMAN 0.50 X X 0 0 0 CARLOS BELL PAST CHAIRMAN 0.50 X X 0 0 0 JAMES MOODY RESOURCE DEVELOPMENT CHAIR 0.50 X X 0 0 0 WALT PANNELL FINANCE CHAIR 0.50 X X 0 0 0 ANTHONY MONTGOMERY OPERATIONS CHAIR 0.50 X X 0 0 0 ANGELA WINGFIELD CHAIR-ELECT, GOVERNANCE CHAIR 0.50 X X 0 0 0 RONNIE WADE ROBERTSON SAFETY CHAIR 0.50 X X 0 0 0 ERIN ROSETTI SECRETARY 0.50 X X 0 0 0 SYDNEY WALL BOARD MEMBER 0.30 X 0 0 0 BROOKE ROBBINS BOARD MEMBER 0.30 X 0 0 0 ANDY RATCLIFFE BOARD MEMBER 0.30 X 0 0 0 SUSAN JACOBS BOARD MEMBER 0.30 X 0 0 0 ANTOINE TAYLOR BOARD MEMBER 0.30 X 0 0 0 BROOKE SHOULTZ BOARD MEMBER 0.30 X 0 0 0 FJ CUTTING BOARD MEMBER 0.30 X 0 0 0 DAVID DUHE BOARD MEMBER 0.30 X 0 0 0 CRYSTAL SCRETCHING BOARD MEMBER 0.30 X 0 0 0 KEVA SCOTT CEO 40.00 X 242579 0 0 242579 0 0 1 0 1 0 0 477227 3740075 460345 116743 4677647 PROGRAM SERVICE FEES 624110 264506 264506 264506 64904 64904 21208 17880 3328 3328 3328 174140 48451 125689 125689 RENTAL REVENUE 624110 7500 7500 MISCELLANEOUS INCOME 624110 542 542 8042 5144116 275876 0 190593 242579 121289 121290 1657877 1536017 39511 82349 165978 114395 39691 11892 141844 117669 10516 13659 62917 36386 26531 22467 7722 14745 383775 358862 24913 2666 2666 67863 487 67376 13755 13755 430117 430117 142959 142959 SUPPLIES 336003 327403 8600 REPAIRS AND MAINTENANCE 136414 135526 888 VEHICLE EXPENSE 91799 79069 12730 DUES AND SUBSCRIPTIONS 77521 26521 51000 120719 69279 51440 4097253 3396167 471896 229190 387285 1586512 654736 712393 764647 905607 58373 97602 128767 16675398 5338380 11643592 11337018 1734484 1993270 15340719 16663567 252784 217165 472358 526518 725142 743683 X 14272672 15532100 342905 387784 14615577 15919884 15340719 16663567 1046863 257444 0 X 0 1 X 1 1 1 X 2542100 3522816 3192257 2884896 4560904 16702973 116743 116743 116743 350229 2542100 3522816 3309000 3001639 4677647 17053202 17053202 30603 35873 54101 80841 64904 266322 47499 89763 97959 180963 125689 541873 400093 468090 482210 604631 272548 2227572 20088969 0.84890 0.82020 X 409878 79233 489111 375606 34272 409878 469909 -94303 375606 399925 69984 469909 380149 19776 399925 1.00000 1 0 2078761 2078761 13446523 4729907 8716616 351514 21936 329578 450553 303794 146759 348047 282743 65304 11337018 X 5401560 257444 257444 5144116 0 5144116 4097253 0 4097253 0 4097253 PART V, LINE 4: THE NET INCOME FROM THE MEMORIAL TRUST FUND HELD BY THE PEOPLES BANK IS DISTRIBUTED TO THE CLUB AND IS EXPENDED TO ASSIST IN THE COMMUNITY SERVICE ACTIVITIES OF THE CLUB. PART X, LINE 2: THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO THE CLUB ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE CLUB HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF SEPTEMBER 30, 2024, THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. STARLIGHT GALA 112590 112590 329 13729 3378 11889 1630 4934 TASTE OF THE FUTURE 22564 22564 13 547 134 473 65 196 2 38986 38986 102 4259 1048 3688 506 1531 174140 174140 444 18535 4560 16050 2201 6661 48451 125689 X X X X 0 0 0 0 0 0 0 0 0 KEVA SCOTT CEO 242579 0 0 0 0 0 0 0 0 0 242579 0 0 0 X BUILDING RENT 2 116743 MARKET ANALYSIS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING AN ANNUAL DISCUSSION WITH BOARD MEMBERS TO VERIFY UNDERSTANDING AND COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS ARE CONDUCTED EACH OCTOBER AT THE BEGINNING OF EACH YEAR, GOALS ARE SET DURING THE TIME OF REVIEW, THE GOALS ARE EVALUATED FOR COMPLETION AND SUCCESS OF COMPLETION. ADDITIONALLY, A JOB CLASSIFICATION STUDY IS OBTAINED FROM THE BOYS AND GIRLS CLUBS OF AMERICA THAT GIVES THE ASSOCIATED SALARY RANGE FOR EACH POSITION IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.