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BOYS & GIRLS CLUB OF VALDOSTA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF VALDOSTA INC (EIN 23-7067775)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-10
IRS object ID
202443459349300109
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-10T07:36:28-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581224069PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOWLER HOLLEY RAMBO & STALVEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13208 WILDWOOD PLANTATION DRIVEAddressLine1Txt
CityVALDOSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP31605ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237067775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB OF VALDOSTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone2292420676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 682AddressLine1Txt
CityVALDOSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP316030682ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN HANNAPersonNm
Person TitleCEO & PRESIDENTPersonTitleTxt
Phone2292420676PhoneNum
Signature2024-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC WAYNE RAMBO CPAPreparerPersonNm
PTINP01298902PTIN
Phone2292441559PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN GERBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 NORTH PATTERSON STREETAddressLine1Txt
CityVALDOSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP31698ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,394,412GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOYSANDGIRLSCLUBOFVALDOSTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionPROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee145TotalEmployeeCnt
Total Volunteers449TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,547,498PYContributionsGrantsAmt
CY Contributions Grants$3,048,868CYContributionsGrantsAmt
PY Program Service Revenue$187,340PYProgramServiceRevenueAmt
CY Program Service Revenue$250,865CYProgramServiceRevenueAmt
PY Investment Income$29,745PYInvestmentIncomeAmt
CY Investment Income$3,006CYInvestmentIncomeAmt
PY Other Revenue$351,583PYOtherRevenueAmt
CY Other Revenue$83,113CYOtherRevenueAmt
PY Total Revenue$4,116,166PYTotalRevenueAmt
CY Total Revenue$3,385,852CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,718,808PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,802,687CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,633CYTotalFundraisingExpenseAmt
PY Other Expenses$1,667,267PYOtherExpensesAmt
CY Other Expenses$1,983,147CYOtherExpensesAmt
PY Total Expenses$3,386,075PYTotalExpensesAmt
CY Total Expenses$3,785,834CYTotalExpensesAmt
PY Revenues Less Expenses$730,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$399,982CYRevenuesLessExpensesAmt
Total Assets BOY$5,500,702TotalAssetsBOYAmt
Total Assets EOY$5,066,614TotalAssetsEOYAmt
Total Liabilities BOY$483,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$445,683TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,017,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,620,931NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,059,172ExpenseAmt
Revenue$336,984RevenueAmt
DescTO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS TO AREA BOYS AND GIRLS.Desc
Total Program Service Expenses$3,059,172TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document66IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee145EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN HANNABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2292420676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 N TOOMBS STREETAddressLine1Txt
CityVALDOSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP31601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SAM ALLEN
BOARD MEMBER0.00Yes (X)$0$0$0
JOHNNY BALL
BOARD MEMBER0.00Yes (X)$0$0$0
MARK BUESCHER
BOARD MEMBER0.00Yes (X)$0$0$0
JEANETTE COODY
BOARD MEMBER0.00Yes (X)$0$0$0
STAN CRANCE
BOARD MEMBER0.00Yes (X)$0$0$0
LEE CROSBY JR
BOARD MEMBER0.00Yes (X)$0$0$0
BRIAN GERBER
CVO & CHAIR OF OPERATIONS0.00Yes (X)$0$0$0Yes (X)
KEVIN HIERS
CHAIR OF ADMINISTRATIVE SERVICES0.00Yes (X)$0$0$0Yes (X)
WILL KEMP
IMMEDIATE PAST CVO0.00Yes (X)$0$0$0
JOHN LAHOOD
BOARD MEMBER0.00Yes (X)$0$0$0
JACK LANGDALE
CHAIR OF SUPPORT SERVICES0.00Yes (X)$0$0$0Yes (X)
JOHN LASTINGER
CHAIR OF DEVELOPMENT0.00Yes (X)$0$0$0Yes (X)
TRAV PAULK
BOARD MEMBER0.00Yes (X)$0$0$0
GREG POWELL
BOARD MEMBER0.00Yes (X)$0$0$0
BYRD SIMMONS
BOARD MEMBER0.00Yes (X)$0$0$0
SCOTT SIMPSON
BOARD MEMBER0.00Yes (X)$0$0$0
L ANDREW SMITH
BOARD MEMBER0.00Yes (X)$0$0$0
PRENTICE TAYLOR
BOARD MEMBER0.00Yes (X)$0$0$0
DR WILLIAM TIDMORE
BOARD MEMBER0.00Yes (X)$0$0$0
DAVID WALLER JR
BOARD MEMBER0.00Yes (X)$0$0$0
RODNEY GREEN
BOARD MEMBER0.00Yes (X)$0$0$0
JOYCE EVANS
BOARD MEMBER0.00Yes (X)$0$0$0
DON HUTCHINSON
BOARD MEMBER0.00Yes (X)$0$0$0
MICHAEL MCRAE
BOARD MEMBER0.00Yes (X)$0$0$0
JONATHAN MILLER
BOARD MEMBER0.00Yes (X)$0$0$0
DON SIRMANS
BOARD MEMBER0.00Yes (X)$0$0$0
JAY WATKINS
BOARD MEMBER0.00Yes (X)$0$0$0
DANNY KNIGHT
BOARD MEMBER0.00Yes (X)$0$0$0
BRIAN FLEMMING
CEO & PRESIDENT40.00$102,646$0$0Yes (X)
PAT NICHOLS
VICE PRESIDENT OF FINANCE40.00$36,176$0$0Yes (X)
PAMELA SHERMAN
21ST CENTURY PROGRAM DIRECTOR40.00$45,455$0$0Yes (X)
WILLIAM HOLT
VICE PRESIDENT OF OPERATIONS40.00$79,655$0$0Yes (X)
KRISTIN HANNA
VICE PRESIDENT OF MARKETING & DEVELOPMENT40.00$65,517$0$0Yes (X)
ROBERT SHIPMAN III
BROOKS COUNTY AREA DIRECTOR40.00$49,558$0$0Yes (X)
AMBER HODGES
ADMINISTRATIVE DIRECTOR40.00$40,354$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$419,361TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$22,583FundraisingAmt
Related Organizations$591,927RelatedOrganizationsAmt
Government Grants$1,812,802GovernmentGrantsAmt
All Other Contributions$621,556AllOtherContributionsAmt
Noncash Contributions$99,803NoncashContributionsAmt
Total Contributions$3,048,868TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$250,865TotalRevenueColumnAmt
Related Or Exempt Func Income$250,865RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$250,865TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,828TotalRevenueColumnAmt
Related Or Exempt Func Income$2,828RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,438SecuritiesAmt
Other$300OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,560SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$122SecuritiesAmt
Other$300OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$178TotalRevenueColumnAmt
Related Or Exempt Func Income$178RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,583ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$83,113TotalRevenueColumnAmt
Related Or Exempt Func Income$83,113RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$83,113OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,385,852TotalRevenueColumnAmt
Related Or Exempt Func Income$336,984RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$419,361TotalAmt
Program Services$174,668ProgramServicesAmt
Management And General$244,693ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$969,950TotalAmt
Program Services$900,223ProgramServicesAmt
Management And General$69,727ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$306,603TotalAmt
Program Services$272,941ProgramServicesAmt
Management And General$33,662ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,773TotalAmt
Program Services$82,609ProgramServicesAmt
Management And General$24,164ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,134TotalAmt
Program Services$22,134ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$90,340TotalAmt
Program Services$10,841ProgramServicesAmt
Management And General$79,499ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,625TotalAmt
Program Services$5,063ProgramServicesAmt
Management And General$562ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$259,184TotalAmt
Program Services$194,388ProgramServicesAmt
Management And General$64,796ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100,542TotalAmt
Program Services$90,487ProgramServicesAmt
Management And General$10,055ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$784,667$784,667
REPAIRS$305,133$274,620$30,513
UTILITIES$182,705$164,435$18,270

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$232,817TotalAmt
Program Services$82,096ProgramServicesAmt
Management And General$131,088ManagementAndGeneralAmt
Fundraising$19,633FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,785,834TotalAmt
Program Services$3,059,172ProgramServicesAmt
Management And General$707,029ManagementAndGeneralAmt
Fundraising$19,633FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,030,821BOYAmt
EOY$999,813EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$180,126BOYAmt
EOY$135,388EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,840BOYAmt
EOY$339,060EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$399,299BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,092EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,014,988LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,436,727LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,695,616BOYAmt
EOY$3,578,261EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,500,702BOYAmt
EOY$5,066,614EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,007BOYAmt
EOY$126,484EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$423,673BOYAmt
EOY$270,241EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$951BOYAmt
EOY$48,958EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$483,631BOYAmt
EOY$445,683EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,342,498BOYAmt
EOY$4,536,313EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$674,573BOYAmt
EOY$84,618EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,017,071BOYAmt
EOY$4,620,931EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,500,702BOYAmt
EOY$5,066,614EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$399,982ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,842NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,775,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,911,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,657,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,511,378CurrentTaxYearMinus1YearAmt
Current Tax Year$3,026,285CurrentTaxYearAmt
Total$14,881,698TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,775,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,911,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,657,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,511,378CurrentTaxYearMinus1YearAmt
Current Tax Year$3,026,285CurrentTaxYearAmt
Total$14,881,698TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,881,698PublicSupportTotal170Amt
Total Support$14,881,698TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$674,573BeginningYearBalanceAmt
Contributions$2,799,572ContributionsAmt
Other Expenditures$3,389,527OtherExpendituresAmt
End Year Balance$84,618EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$354,020BeginningYearBalanceAmt
Contributions$3,315,638ContributionsAmt
Other Expenditures$2,995,085OtherExpendituresAmt
End Year Balance$674,573EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$204,426BeginningYearBalanceAmt
Contributions$2,423,303ContributionsAmt
Other Expenditures$2,273,709OtherExpendituresAmt
End Year Balance$354,020EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$306,426BeginningYearBalanceAmt
Contributions$1,662,966ContributionsAmt
Other Expenditures$1,764,966OtherExpendituresAmt
End Year Balance$204,426EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,509,720BeginningYearBalanceAmt
Contributions$4,470,329ContributionsAmt
Other Expenditures$5,673,623OtherExpendituresAmt
End Year Balance$306,426EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,218,862OtherCostOrOtherBasisAmt
Depreciation$281,574DepreciationAmt
Book Value$2,937,288BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,651,740OtherCostOrOtherBasisAmt
Depreciation$1,062,277DepreciationAmt
Book Value$589,463BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,386OtherCostOrOtherBasisAmt
Depreciation$92,876DepreciationAmt
Book Value$51,510BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,578,261TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$48,958Amt
FieldValueIRS element (for citing)
Total Liability$48,958TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,389,694TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,842NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,842RevenueNotReportedAmt
Revenue Subtotal$3,385,852RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,385,852TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,785,834TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,785,834ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,785,834TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2023, MANAGEMENT BELIEVES THERE ARE NO MATERIAL AMOUNTS OF UNCERTAIN TAX POSITIONS. ADDITIONALLY, THERE WERE NO AMOUNTS OF INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2023 OR THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. FURTHER, ALL YEARS SUBSEQUENT TO DECEMBER 31, 2020 REMAIN SUBJECT TO EXAMINATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$22,583GrossReceiptsEvent1Amt
Charitable Contri Event1$22,583CharitableContriEvent1Amt
Gross Receipts Total$22,583GrossReceiptsTotalAmt
Charitable Contributions Tot$22,583CharitableContributionsTotAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$16,094NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$26,755NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$3,530NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT1$13,395FMV
Yes (X)ATHLETIC SUPPLIES6$11,691FMV
Yes (X)GENERAL SUPPLIES7$3,338FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS IS TO REVIEW FORM 990 AT BOARD MEETING OR UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT AND MONITORING OF CONFLICTS OF INTEREST POLICY IS ADDRESSED ANNUALLY WITH BOARD MEMBERS AND POLICY PROVIDED TO NEW BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR COMPENSATION REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MADE AVAILABLE UPON REQUEST AT ADMINISTRATIVE OFFICES.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BGCV LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 W NORTH STAddressLine1Txt
CityVALDOSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP31601ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesFACILITATE FUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BGV FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 W NORTH STAddressLine1Txt
CityVALDOSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP31601ZIPCd
FieldValueIRS element (for citing)
EIN542064820EIN
Primary ActivitiesFINANCIAL SUPPORT TO BOYS AND GIRLS CLUBPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BGV FOUNDATION INC
C$591,927ACTUAL AMOUNT OF SUPPORT FOR YEAR
BGV FOUNDATION INC
E$20,241ACTUAL BALANCE
BGV FOUNDATION INC
E$100,000ACTUAL BALANCE
BGV FOUNDATION INC
E$150,000ACTUAL BALANCE
BGV FOUNDATION INC
K$2,400AMOUNT PER AGREEMENT