2023-09-20T11:54:19-04:00 2022-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-01-01 830306118 BOYS AND GIRLS CLUB OF CHEYENNE WYOMING INC BOYS 3077786674 515 WEST JEFFERSON RD CHEYENNE WY 82007 MICHAEL STOUT DIRECTOR OF FINANCE 3077786674 2023-09-20 true MICHAEL STOUT 999009999 false LORI B BAUER CPA P01260252 3037710123 2023-09-20 2022 2023-04-26 12:10:37Z KENNETH DUGAS 515 WEST JEFFERSON RD CHEYENNE WY 82007 2686224 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. 20 20 61 50 0 1708548 1845196 0 55964 -31828 96345 117001 1860857 1930369 129673 135000 0 1128330 1317750 0 198110 616930 733967 1874933 2186717 -14076 -256348 8057161 7695864 108217 216343 7948944 7479521 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 1720066 150000 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. 1720066 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 1 0 true 61 true false false false false false true true false false false false false false X 20 20 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 RONNIE LOPEZ PRESIDENT 1.00 X X 0 0 0 KENNETH DUGAS PRESIDENT EL 1.00 X X 0 0 0 BRIAN COX VICE PRESIDE 1.00 X X 0 0 0 MIKE SHONSEY TREASURER 1.00 X X 0 0 0 MANDY GOOD SECRETARY 1.00 X X 0 0 0 MIKE WILLIAMS PAST PRESIDE 1.00 X X 0 0 0 MARY AUGUSTIN DIRECTOR 1.00 X 0 0 0 KERRI YOUNG DIRECTOR 1.00 X 0 0 0 SHARON CATELLIER DIRECTOR 1.00 X 0 0 0 CHAD CRAIG DIRECTOR 1.00 X 0 0 0 DAMIEN PARKS DIRECTOR 1.00 X 0 0 0 JUSTIN BUDD DIRECTOR 1.00 X 0 0 0 JAMES HASTINGS 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 MARK PARSONS DIRECTOR 1.00 X 0 0 0 MELISSA STUTZ DIRECTOR 1.00 X 0 0 0 CORTNEY THOMPSON DIRECTOR 1.00 X 0 0 0 JUSTIN PENDLETON CEO 40.00 X 108275 0 8393 JOHN M KELLEY COO (THRU 05 40.00 X 26574 0 0 RODNEY FOSTER COO (BEGAN 0 40.00 X 26440 0 0 MICHAEL STOUT DIRECTOR OF 40.00 X 60547 0 3948 221836 12341 1 false false false 244691 223592 485198 891715 99754 1845196 32458 32458 490837 555123 -64286 -64286 -64286 309175 223592 200732 108443 108443 MISCELLANEOUS 8558 8558 8558 1930369 8558 76615 135000 135000 234176 170275 33803 30098 834086 602054 122741 109291 9196 5939 1723 1534 122768 107961 7833 6974 117524 84831 17294 15399 12869 12869 34520 21377 12954 189 20898 7688 2746 10464 9407 4077 4610 720 98605 89693 8236 676 238788 219685 16715 2388 12108 8286 3822 ACTIVITIES 145734 145734 VEHICLE 61639 52529 8962 148 MEMBERSHIP EXPENSES 34972 34972 SPECIAL EVENT EXPENSES 24538 6607 17931 39889 23358 14233 2298 2186717 1720066 268541 198110 611262 484507 887145 842510 21796 52579 115877 215727 23943 26335 6626855 2106635 4578855 4520220 1818283 1553986 8057161 7695864 41445 169319 25810 40962 47024 108217 216343 X 7873421 7425042 75523 54479 7948944 7479521 8057161 7695864 X -256348 -213075 X false true X true false X 1654169 2058829 2028645 1934777 1845196 9521616 1654169 2058829 2028645 1934777 1845196 9521616 305371 9216245 36665 47964 38742 33272 32458 189101 20834 2623 748 18673 8558 51436 9762153 412613 0.94410 0.93730 X PART II, LINE 10 MISCELLANEOUS 51,436 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 701900 257772 -257772 701900 701900 103800 103800 701900 701900 75972 75972 701900 701900 27697 112431 140128 701900 701900 54434 -45744 8690 701900 0.99730 0.00270 false false 898585 898585 3236128 682386 2553742 1773612 927032 846580 701548 486608 214940 16982 10609 6373 4520220 SCHOLARSHIP PAYABLE 47024 47024 X 1923773 -213075 18616 200732 6273 1917500 12869 12869 1930369 2393196 18616 200732 219348 2173848 12869 12869 2186717 SCHEDULE D, PAGE 3, PART X THE CLUB FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE CLUB TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE CLUB'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 200,732 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 200,732 DANCING WITH TH 340188 82688 257500 110029 BACK-A-KID 120395 88520 31875 45706 1 53661 33861 19800 44997 514244 205069 309175 200732 200732 108443 true BOYS & GIRLS CLUB CAMPBELL COUNTY 410 LAKESIDE DDR GILLETTE WY 82716 861006303 501C3 15882 HEALTHY HAB/QPR BOYS & GIRLS CLUB CENTRAL WYOMING 1701 E K ST CASPER WY 82601 237060727 501C3 48838 HEALTHY HAB/QPR BOYS & GIRLS CLUB OF CARBON COUNTY 1401 COLORADO ST RAWLINS WY 82301 651253243 501C3 8735 HEALTHY HAB/QPR BOYS & GIRLS CLUB OF SWEETWATER CO 736 MASSACHUTSETTS AVE ROCK SPRINGS WY 82901 273565963 501C3 19853 HEALTHY HAB/QPR BOYS & GIRLS CLUB OF CHEYENNE 515 W JEFFERSON RD CHEYENNE WY 82007 830178446 501C3 31765 HEALTHY HAB/QPR BOYS & GIRLS CLUB OF DOUGLAS 327 E CENTER ST DOUGLAS WY 82633 270716777 501C3 9927 HEALTHY HAB/QPR 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 7 80811 FMV X SUPPLIES & MISC 22 18943 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 PROFESSIONAL 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 200,732 SPECIAL EVENT EXPENSES -200,732