BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF THE BLUE RIDGE INC (EIN 26-3166453)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-15
IRS object ID: 202432289349300818
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-15T08:29:06-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540643136	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HARRIS HARVEY NEAL & COLLPCPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3424	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	245433424	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263166453	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS AND GIRLS CLUBS OF THE BLUE RIDGE	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	2766561171	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 EAST CHURCH STREET	AddressLine1Txt
City	MARTINSVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANIE PETTY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2766561171	PhoneNum
Signature	2024-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN M GAY	PreparerPersonNm
PTIN	P00720223	PTIN
Phone	4347923220	PhoneNum
Preparation	2024-08-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOANIE PETTY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 EAST CHURCH STREET	AddressLine1Txt
City	MARTINSVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,008,546	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BGCBR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,848,106	PYContributionsGrantsAmt
CY Contributions Grants	$624,531	CYContributionsGrantsAmt
PY Program Service Revenue	$154,173	PYProgramServiceRevenueAmt
CY Program Service Revenue	$191,833	CYProgramServiceRevenueAmt
PY Investment Income	$1,855	PYInvestmentIncomeAmt
CY Investment Income	$38,921	CYInvestmentIncomeAmt
PY Other Revenue	$49,774	PYOtherRevenueAmt
CY Other Revenue	$78,202	CYOtherRevenueAmt
PY Total Revenue	$2,053,908	PYTotalRevenueAmt
CY Total Revenue	$933,487	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$569,300	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$681,306	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,728	CYTotalFundraisingExpenseAmt
PY Other Expenses	$544,830	PYOtherExpensesAmt
CY Other Expenses	$533,019	CYOtherExpensesAmt
PY Total Expenses	$1,114,130	PYTotalExpensesAmt
CY Total Expenses	$1,214,325	CYTotalExpensesAmt
PY Revenues Less Expenses	$939,778	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$280,838	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,069,009	TotalAssetsBOYAmt
Total Assets EOY	$1,772,869	TotalAssetsEOYAmt
Total Liabilities BOY	$36,731	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,414	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,032,278	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,745,455	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,074,716	ExpenseAmt
Desc	YOUTH PROGRAMS DESIGNED TO INSPIRE AND EDUCATE IN THE CORE AREAS OF EDUCATION & CAREER, CHARACTER & LEADERSHIP, THE ARTS, HEALTH & LIFE SKILLS, SPORTS AND FITNESS.	Desc
Total Program Service Expenses	$1,074,716	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2766561171	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 EAST CHURCH STREET	AddressLine1Txt
City	MARTINSVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24112	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEREMY HOFF
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SEAN BROWN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES BECKNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHY MARTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
QUINCY GRAVELY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHANIE PENN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN KORFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK JOHNSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TYLER FREELAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIRACLE MCCALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIJAH MCCALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIELLE ATWOOD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN GRAVELY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC PHILLIPS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATIE WHITLOW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GENE CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MONICA HATCHETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DESHANTA HAIRSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANIE PETTY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$89,250	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$12,502	FederatedCampaignsAmt
Government Grants	$119,119	GovernmentGrantsAmt
All Other Contributions	$492,910	AllOtherContributionsAmt
Noncash Contributions	$269,549	NoncashContributionsAmt
Total Contributions	$624,531	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ACTIVITY FEES AND DUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$191,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	$191,833	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$191,833	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,921	TotalRevenueColumnAmt
Exclusion	$38,921	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$153,121	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$75,059	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,062	TotalRevenueColumnAmt
Exclusion	$78,062	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$140	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$933,487	TotalRevenueColumnAmt
Related Or Exempt Func Income	$191,973	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$116,983	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,250	TotalAmt
Program Services	$77,648	ProgramServicesAmt
Management And General	$7,140	ManagementAndGeneralAmt
Fundraising	$4,462	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$504,525	TotalAmt
Program Services	$438,936	ProgramServicesAmt
Management And General	$40,362	ManagementAndGeneralAmt
Fundraising	$25,227	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,640	TotalAmt
Program Services	$8,387	ProgramServicesAmt
Management And General	$771	ManagementAndGeneralAmt
Fundraising	$482	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,235	TotalAmt
Program Services	$28,914	ProgramServicesAmt
Management And General	$2,659	ManagementAndGeneralAmt
Fundraising	$1,662	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,656	TotalAmt
Program Services	$38,851	ProgramServicesAmt
Management And General	$3,572	ManagementAndGeneralAmt
Fundraising	$2,233	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,601	TotalAmt
Management And General	$13,601	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,895	TotalAmt
Program Services	$11,600	ProgramServicesAmt
Management And General	$7,295	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,278	TotalAmt
Program Services	$25,660	ProgramServicesAmt
Management And General	$4,618	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,776	TotalAmt
Program Services	$2,776	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,490	TotalAmt
Program Services	$14,490	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,251	TotalAmt
Program Services	$13,228	ProgramServicesAmt
Management And General	$3,023	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
IN-KIND EXPENSES	$269,549	$266,887	$2,662
PURCHASED SERVICES	$73,563	$73,563
PROGRAM OPERATING EXPEN	$67,698	$67,698
CLOSING COSTS ON SALE O	$12,467			$12,467

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,451	TotalAmt
Program Services	$6,078	ProgramServicesAmt
Management And General	$7,373	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,214,325	TotalAmt
Program Services	$1,074,716	ProgramServicesAmt
Management And General	$102,881	ManagementAndGeneralAmt
Fundraising	$36,728	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,669,095	BOYAmt
EOY	$291,657	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$134,046	BOYAmt
EOY	$161,448	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,087	BOYAmt
EOY	$1,050	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,627	BOYAmt
EOY	$2,927	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$134,974	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,263	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$470	BOYAmt
EOY	$113,711	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$38,684	BOYAmt
EOY	$1,202,076	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$215,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,069,009	BOYAmt
EOY	$1,772,869	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,731	BOYAmt
EOY	$27,414	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,731	BOYAmt
EOY	$27,414	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,977,220	BOYAmt
EOY	$1,695,976	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,058	BOYAmt
EOY	$49,479	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,032,278	BOYAmt
EOY	$1,745,455	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,069,009	BOYAmt
EOY	$1,772,869	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$280,838	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,985	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$454,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$511,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,002,279	CurrentTaxYearMinus1YearAmt
Current Tax Year	$816,364	CurrentTaxYearAmt
Total	$5,085,161	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$454,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$511,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,002,279	CurrentTaxYearMinus1YearAmt
Current Tax Year	$816,364	CurrentTaxYearAmt
Total	$5,085,161	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,085,161	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,921	CurrentTaxYearAmt
Total	$45,904	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140	CurrentTaxYearAmt
Total	$19,063	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,150,128	TotalSupportAmt
Public Support CY170	0.98740	PublicSupportCY170Pct
Public Support PY170	0.99400	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,200	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,613	InvestmentEarningsOrLossesAmt
End Year Balance	$39,813	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,200	BeginningYearBalanceAmt
End Year Balance	$38,200	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,200	BeginningYearBalanceAmt
End Year Balance	$38,200	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,494	BeginningYearBalanceAmt
Investment Earnings Or Losses	$706	InvestmentEarningsOrLossesAmt
End Year Balance	$38,200	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,896	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,598	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,000	AdministrativeExpensesAmt
End Year Balance	$37,494	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,974	OtherCostOrOtherBasisAmt
Depreciation	$21,263	DepreciationAmt
Book Value	$113,711	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$113,711	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,002,561	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,985	NetUnrealizedGainsInvstAmt
Other Revenue	$75,059	OtherRevenueAmt
Revenue Not Reported	$69,074	RevenueNotReportedAmt
Revenue Subtotal	$933,487	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$933,487	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,289,384	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$75,059	OtherExpensesIncludedAmt
Expenses Not Reported	$75,059	ExpensesNotReportedAmt
Expenses Subtotal	$1,214,325	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,214,325	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DUCK RACE	Event1Nm
Gross Receipts Event1	$104,208	GrossReceiptsEvent1Amt
Gross Revenue Event1	$104,208	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$30,424	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$40,100	GrossReceiptsEvent2Amt
Gross Revenue Event2	$40,100	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$16,447	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$144,308	GrossReceiptsTotalAmt
Gross Revenue Total Events	$144,308	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$46,871	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$46,871	DirectExpenseSummaryEventsAmt
Net Income Summary	$97,437	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	FACILITIES	$260,360
Yes (X)	TRAVEL/SUPPLIES/OFFICE	$5,473
Yes (X)	FUND RAISING	$2,662
Yes (X)	FOOD	$1,054

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND APPROPRIATE OFFICERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICTY , B. HAS READY AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT BGCBR IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR SEARCH COMMITTEE SURVEYED THE MAJOR LOCAL NONPROFITS REGARDING PAY FOR THE CEO IN THOSE ORGANIZATIONS. THAT INFORMATION WAS COMPARED WITH A JOB CLASSIFICATION AND COMPENSATION REPORT BASED ON THE PROJECTED BUDGET AND GEOGRAPHIC REGION PROVIDED BY THE BOYS AND GIRLS CLUBS OF AMERICA. THE SEARCH COMMITTEE PRESENTED THIS INFORMATION TO THE BGCBR BOARD FOR CONSIDERATION. THIS INFORMATION IS REVIEWED ANNUALLY AND ADJUSTED ACCORDINGLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.