2024-09-05T13:59:17-04:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 830306118 BOYS AND GIRLS CLUB OF CHEYENNE WYOMING INC BOYS 3077786674 515 WEST JEFFERSON RD CHEYENNE WY 82007 MICHAEL STOUT DIRECTOR OF FINANCE 3077786674 2024-09-04 true true LORI B BAUER CPA P01260252 3037710123 2024-09-04 2023 2024-08-08 14:25:15Z CHAD CRAIG 515 WEST JEFFERSON RD CHEYENNE WY 82007 3397984 false X BGCCHEY.ORG X 1995 WY TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 19 19 79 50 0 1845196 3016125 0 -31828 56648 117001 24718 1930369 3097491 135000 272983 0 1317750 1470232 0 297302 733967 1062819 2186717 2806034 -256348 291457 7695864 8406120 216343 471507 7479521 7934613 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 2188154 272983 THE BOYS AND GIRLS CLUB OF CHEYENNE OFFERS PROGRAMS IN ARTS, CHARACTER AND LEADERSHIP, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS, SPORTS, AND FITNESS AND RECREATION TO CHILDREN AGES 6 TO 18 AS PART OF THE CLUBS DAILY OPERATIONS. THE CLUB MEASURES THE SUCCESS OF ITS PROGRAMS WITH VARIOUS OUTCOMES SUCH AS SCHOOL ABSENTEEISM, YEARLY GRADE PROGRESSION, PARTICIPATION IN HOMEWORK HELP, KNOWLEDGE OF RISKY BEHAVIORS AND PARTICIPATION IN CLUB-BASED AND COMMUNITY BASED VOLUNTEER SERVICES. 2188154 true true false false false false false false false true true false false false true true true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 26 0 true 79 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X BOYS & GIRLS CLUB OF CHEYENNE 3077786674 515 WEST JEFFERSON RD CHEYENNE WY 82007 KENNETH DUGAS PRESIDENT 1.00 X X 0 0 0 CHAD CRAIG PRESIDENT EL 1.00 X X 0 0 0 MANDY GOOD VICE PRESIDE 1.00 X X 0 0 0 KERRI YOUNG TREASURER 1.00 X X 0 0 0 DR MELISSA STUTZ SECRETARY 1.00 X X 0 0 0 RONNIE LOPEZ PAST PRESIDE 1.00 X X 0 0 0 AUSTIN BURSON DIRECTOR 1.00 X 0 0 0 BRIAN COX DIRECTOR 1.00 X 0 0 0 DIANE GORE DIRECTOR 1.00 X 0 0 0 TOBY GRAPES DIRECTOR 1.00 X 0 0 0 KATHY HARTWIG DIRECTOR 1.00 X 0 0 0 PETE KLINE DIRECTOR 1.00 X 0 0 0 GEFFERY MIMS DIRECTOR 1.00 X 0 0 0 AMBER NUSE DIRECTOR 1.00 X 0 0 0 DAMIEN PARKS DIRECTOR 1.00 X 0 0 0 ROSE ANN RINNE DIRECTOR 1.00 X 0 0 0 AMY SCHMIDT DIRECTOR 1.00 X 0 0 0 LARS STORY DIRECTOR 1.00 X 0 0 0 CORTNEY THOMPSON DIRECTOR 1.00 X 0 0 0 JUSTIN PENDLETON CEO 40.00 X 115780 0 21095 RODNEY FOSTER COO (THRU 4/ 40.00 X 22715 0 0 MICHAEL STOUT DIRECTOR OF 40.00 X 64755 0 7654 203250 28749 1 false false false 254375 362141 865884 1533725 38037 3016125 59723 59723 133125 136200 -3075 -3075 -3075 171350 362141 164293 7057 7057 MISCELLANEOUS 17661 17661 17661 3097491 17661 63705 272983 272983 232000 166854 33870 31276 1051501 770206 146367 134928 9336 4858 2319 2159 68581 44266 12590 11725 108814 79704 15147 13963 12737 12737 85017 69685 14861 471 23239 14303 5746 3190 9878 6523 1608 1747 113592 76281 32006 5305 267357 245968 18715 2674 21599 16053 5372 174 PROGRAM GRANT EXPENSES 199617 199617 ACTIVITIES 134369 134369 SPECIAL EVENT EXPENSES 88329 88329 VEHICLE 51220 48848 2325 47 55865 37636 16915 1314 2806034 2188154 320578 297302 484507 563528 842510 1224366 52579 460601 215727 53133 26335 29161 6700133 2368192 4520220 4331941 1553986 1743390 7695864 8406120 169319 431618 47024 39889 216343 471507 X 7425042 7881502 54479 53111 7479521 7934613 7695864 8406120 X 291457 163635 X false true X true false X 2058829 2028645 1934777 1845196 3016125 10883572 2058829 2028645 1934777 1845196 3016125 10883572 550340 10333232 47964 38742 33272 32458 59723 212159 2623 748 18673 8558 17661 48263 11143994 509368 0.92720 0.94410 X PART II, LINE 10 MISCELLANEOUS 48,263 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 701900 207546 -207546 701900 701900 257772 -257772 701900 701900 103800 103800 701900 701900 75972 75972 701900 701900 27697 112431 140128 701900 0.99730 0.00270 false false 898585 898585 3236128 765979 2470149 1773612 1033784 739828 774826 555144 219682 16982 13285 3697 4331941 SCHOLARSHIP PAYABLE 39889 39889 X 3450100 163635 37418 164293 365346 3084754 12737 12737 3097491 2995008 37418 164293 201711 2793297 12737 12737 2806034 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 164,293 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 164,293 DANCING WITH TH 278492 159492 119000 101617 BACK-A-KID 122716 90716 32000 51041 5 132283 111933 20350 11635 533491 362141 171350 164293 164293 7057 true BOYS & GIRLS CLUB CAMPBELL COUNTY 410 LAKESIDE DR GILLETTE WY 82716 861006303 501C3 25917 HEALTHY HAB/MENTAL BOYS & GIRLS CLUB CENTRAL WYOMING 1701 E K ST CASPER WY 82601 237060727 501C3 44133 HEALTHY HAB/MENTAL BOYS & GIRLS CLUB OF CARBON COUNTY 1401 COLORADO ST RAWLINS WY 82301 651253243 501C3 21029 HEALTHY HAB/MENTAL BOYS & GIRLS CLUB OF SWEETWATER CO 736 MASSACHUSETTS AVE ROCK SPRINGS WY 82901 273565963 501C3 27709 HEALTHY HAB/MENTAL BOYS & GIRLS CLUB OF CHEYENNE 515 W JEFFERSON RD CHEYENNE WY 82007 830306118 501C3 126935 HEALTHY HAB/MENTAL BOYS & GIRLS CLUB OF DOUGLAS 327 E CENTER ST DOUGLAS WY 82633 270716777 501C3 27260 HEALTHY HAB/MENTAL 6 SCHEDULE I, PAGE 1, PART I, LINE 2 THE CLUBS THAT PARTICIPATE MUST SUBMIT QUARTERLY A PARTICIPATION REPORT WITH BACKUP DOCUMENTATION. THE REPORT INCLUDES ALL OF THE STIPULATIONS FROM NUMBER OF KIDS PARTICIPATING TO HOW THE MONEY WAS SPENT AND ON WHAT. THESE REPORTS MUST BE SUBMITTED TO THE ADMINISTRATING ORGANIZATION (BGC CHEY) BEFORE THE FUNDS ARE RELEASED FOR THE QUARTER. X EVENT CATERING 15 6977 FMV X EQUIPMENT 3 23720 FMV X SUPPLIES 11 7340 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS WHO WILL HAVE THE OPPORTUNITY TO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW THE POLICY AND EACH MEMBER DISCLOSES ANY CONFLICTS THAT HE OR SHE MAY HAVE IN A SIGNED DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION PACKAGE IS BASED ON THE USE OF DATA FROM OTHER BOYS AND GIRLS CLUBS OF SIMILAR SIZE AND OTHER LOCAL NON PROFIT ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIVERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B OTHER SALARIES ARE DETERMINED USING THE BOYS AND GIRLS CLUB OF AMERICA SALARY GUIDELINES WHICH TAKES INTO CONSIDERATION EDUCATION AND EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 164,293 SPECIAL EVENT EXPENSES -164,293