2026-03-25T01:43:32-05:00 2025-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2024-07-01 208677226 BOYS AND GIRLS CLUB OF LINCOLNLANCASTER COUNTY BOYS 4024837393 PO BOX 80914 LINCOLN NE 68501 DOMINIQUE KELLEY CEO/EXECUTIVE DIRECTOR 4024837393 2026-03-13 1 0 LUCAS J POST CPA P02134111 4024234343 2026-03-13 2024 2025-03-06 01:10:19Z DOMINIQUE KELLEY PO BOX 80914 LINCOLN NE 68501 917036 0 X WWW.LINCOLNBGC.ORG X 2007 NE PROVIDING SUPPORT, TRAINING AND GUIDANCE TO BOYS & GIRLS. 14 14 42 57 0 0 988054 876103 34636 37758 4978 3175 0 -43346 1027668 873690 0 0 0 0 505685 490220 0 0 114468 363210 398400 868895 888620 158773 -14930 1860400 1972717 415875 255186 1444525 1717531 THE MISSION OF THE BOYS & GIRLS CLUB OF LINCOLN/LANCASTER COUNTY IS TO EMPOWER ALL YOUTH TO REACH THEIR FULL POTENTIAL. 0 0 511821 37758 THE MISSION OF ALL BOYS AND GIRLS CLUBS IS TO INSPIRE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. WE ACCOMPLISH THIS AS A FACILITY-BASED PROGRAM FOR YOUTH AGES 6-18 THAT HELPS THE YOUTH MAKE THE RIGHT DECISIONS THROUGH AGE APPROPRIATE PROGRAMS, OPPORTUNITIES AND ADULT GUIDANCE. N/A N/A 511821 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LAUREN DRYER 8008508397 PO BOX 82552 LINCOLN NE 68523 JESSICA ERSTAD DIRECTOR 1.00 X 0 0 0 MATT CUMRO DIRECTOR 1.00 X 0 0 0 BRIAN KANTER VICE PRESIDENT 1.00 X X 0 0 0 ABBY OSBORN DIRECTOR 1.00 X 0 0 0 STASI GRENFELL DIRECTOR 1.00 X 0 0 0 WILL OZAKI DIRECTOR 1.00 X 0 0 0 JACK COOGAN PRESIDENT 1.00 X X 0 0 0 CHARLOTTE EVERTS DIRECTOR 1.00 X 0 0 0 JOSEPHINE RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ADAMS DEMOINE DIRECTOR 1.00 X 0 0 0 KATIE THOMPSON TREASURER 1.00 X X 0 0 0 KEISHA THOMAS DIRECTOR 1.00 X 0 0 0 TOM JARA SECRETARY 1.00 X X 0 0 0 TRISH OWEN DIRECTOR 1.00 X 0 0 0 MEGAN KROLL DIRECTOR 1.00 X 0 0 0 JAMES VOLKMER DIRECTOR 1.00 X 0 0 0 DOMINIQUE KELLY EXECUTIVE DIRECTOR 40.00 X 96623 0 450 96623 0 450 0 0 0 0 0 60029 473387 342687 113984 876103 PROGRAM FEES 900099 37758 37758 37758 3175 3175 0 60029 43346 -43346 -43346 873690 37758 0 -40171 120162 83183 9646 27333 298120 206377 23931 67812 39078 13264 25814 32860 23050 8049 1761 55130 55130 1083 40 1043 41313 455 40842 16 99577 69796 28649 1132 3850 328 3518 4 74447 72588 1847 12 10009 10009 10545 10545 SUPPLIES 42765 41422 1343 0 TELEPHONE 30447 1244 28778 425 CAPITAL CAMPAIGN 12190 12190 DUES AND MEMBERSHIPS 12005 12005 5039 114 2185 2740 888620 511821 262331 114468 429269 252920 81535 41271 490472 563151 5002 5369 130478 98394 42092 32084 261386 812030 816536 1860400 1972717 43784 24930 6667 6667 365424 223589 415875 255186 X 681530 872831 762995 844700 1444525 1717531 1860400 1972717 -14930 10811 -87548 -658 365331 0 X X 0 1 X 1 0 X 953911 1257597 608349 988054 833663 4641574 165000 165000 165000 165000 104333 764333 1118911 1422597 773349 1153054 937996 5405907 5405907 1011 1063 5870 4978 3175 16097 2222 2222 5424226 89482 0.99660 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 12045 659 261386 250000 250000 200000 50000 250000 150000 50000 200000 100000 50000 150000 0.04300 0.95700 0 0 68697 48088 20609 61781 50306 11475 32084 ROU ASSETS 816536 816536 LEASE OBLIGATIONS - NONCURRENT 215599 LEASE OBLIGATIONS - CURRENT 7990 223589 X 944649 10811 17460 28271 916378 658 -43346 -42688 873690 1036974 105008 105008 931966 -43346 -43346 888620 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF THE ORGANIZATION'S EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -43,346. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENES -43,346. X X X X 0 NE CASINO NIGHT 60029 60029 6900 3622 32824 TRIVIA NIGHT 60029 60029 6900 3622 32824 43346 -43346 X FOOD DONATION 0 74755 REIMBURSEMENT RATE X PROGRAM SUPPLIES 0 39229 REIMBURSEMENT RATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. THE FORM 990 IS SENT ELECTRONICALY TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTERES STATEMENT IS COMPELTED ANNUALLY AND REVIEWED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, TAKING INTO CONSIDERATION INFORMATION FROM THE BOYS AND GIRLS CLUB OF AMERICAN AND LOCAL SALARY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE TREASURER AND EXECUTIVE COMMITTEE TAKES FULL RESPONSIBILITY FOR THE FINANCIAL STATEMENTS.