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BOYS & GIRLS CLUB OF VALDOSTA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF VALDOSTA INC (EIN 23-7067775)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202213139349301996
Schema version
2021v4.2
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)
Return2022-11-09T13:59:03-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonPAT NICHOLSPersonNm
Person TitleVICE PRESIDENT OF FINANCEPersonTitleTxt
Phone2292420676PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATPersonFirstNm
Person LastNICHOLSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC WAYNE RAMBO CPAPreparerPersonNm
PTINP01298902PTIN
Phone2292441559PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$3,250,485GrossReceiptsAmt
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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee143TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,921,257PYContributionsGrantsAmt
CY Contributions Grants$2,695,575CYContributionsGrantsAmt
PY Program Service Revenue$184,290PYProgramServiceRevenueAmt
CY Program Service Revenue$206,716CYProgramServiceRevenueAmt
PY Investment Income$4,671PYInvestmentIncomeAmt
CY Investment Income$3,648CYInvestmentIncomeAmt
PY Other Revenue$7,753PYOtherRevenueAmt
CY Other Revenue$339,142CYOtherRevenueAmt
PY Total Revenue$2,117,971PYTotalRevenueAmt
CY Total Revenue$3,245,081CYTotalRevenueAmt
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$1,319,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,354,520CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,215CYTotalFundraisingExpenseAmt
PY Other Expenses$996,080PYOtherExpensesAmt
CY Other Expenses$1,416,839CYOtherExpensesAmt
PY Total Expenses$2,315,873PYTotalExpensesAmt
CY Total Expenses$2,771,359CYTotalExpensesAmt
PY Revenues Less Expenses-$197,902PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$473,722CYRevenuesLessExpensesAmt
Total Assets BOY$4,493,534TotalAssetsBOYAmt
Total Assets EOY$5,116,610TotalAssetsEOYAmt
Total Liabilities BOY$672,933TotalLiabilitiesBOYAmt
Total Liabilities EOY$821,098TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,820,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,295,512NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,169,885ExpenseAmt
Revenue$549,506RevenueAmt
DescTO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS TO AREA BOYS AND GIRLS.Desc
Total Program Service Expenses$2,169,885TotalProgramServiceExpensesAmt
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 Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee143EmployeeCnt
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 Line1BRIAN FLEMMINGBusinessNameLine1Txt
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 (36 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 HEIRS
CHAIR OF ADMINISTRATIVE SERVICES0.00Yes (X)$0$0$0Yes (X)
DR WILLIAM HOWARD
BOARD MEMBER0.00Yes (X)$0$0$0
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
ANDREW SMITH
BOARD MEMBER0.00Yes (X)$0$0$0
PRENTICE TAYLOR
BOARD MEMBER0.00Yes (X)$0$0$0
DR BILLY TIDMORE
BOARD MEMBER0.00Yes (X)$0$0$0
DAVID WALLER JR
BOARD MEMBER0.00Yes (X)$0$0$0
BETH REAMES
BOARD MEMBER0.00Yes (X)$0$0$0
BLAKE WILLIAMS
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
BRIAN FLEMMING
CEO & PRESIDENT40.00$94,632$0$0Yes (X)
PAT NICHOLS
VICE PRESIDENT OF FINANCE40.00$66,195$0$0Yes (X)
PAMELA SHERMAN
21ST CENTURY PROGRAM DIRECTOR40.00$45,039$0$0Yes (X)
WILLIAM HOLT
VICE PRESIDENT OF OPERATIONS40.00$77,043$0$0Yes (X)
KRISTIN HANNA
VICE PRESIDENT OF MARKETING/DEVELOPMENT40.00$47,808$0$0Yes (X)
ROBERT SHIPMAN
BROOKS COUNTY AREA DIRECTOR40.00$40,799$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$371,516TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$38,403FundraisingAmt
Related Organizations$226,245RelatedOrganizationsAmt
Government Grants$1,477,809GovernmentGrantsAmt
All Other Contributions$953,118AllOtherContributionsAmt
Noncash Contributions$111,385NoncashContributionsAmt
Total Contributions$2,695,575TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$206,716TotalRevenueColumnAmt
Related Or Exempt Func Income$206,716RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$206,716TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,807TotalRevenueColumnAmt
Related Or Exempt Func Income$1,807RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,245SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,404SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,841SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,841TotalRevenueColumnAmt
Related Or Exempt Func Income$1,841RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,403ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON EXTINGUISHMENT900099$302,300$302,300
OTHER REVENUE900099$36,842$36,842
FieldValueIRS element (for citing)
Other Revenue Total$339,142OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,245,081TotalRevenueColumnAmt
Related Or Exempt Func Income$549,506RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$371,516TotalAmt
Program Services$85,838ProgramServicesAmt
Management And General$285,678ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$696,924TotalAmt
Program Services$681,499ProgramServicesAmt
Management And General$15,425ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$198,042TotalAmt
Program Services$154,106ProgramServicesAmt
Management And General$43,936ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,038TotalAmt
Program Services$63,227ProgramServicesAmt
Management And General$24,811ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,053TotalAmt
Program Services$27,053ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,039TotalAmt
Program Services$3,485ProgramServicesAmt
Management And General$25,554ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$849TotalAmt
Program Services$764ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$155,468TotalAmt
Program Services$116,601ProgramServicesAmt
Management And General$38,867ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$93,889TotalAmt
Program Services$84,500ProgramServicesAmt
Management And General$9,389ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$553,085$553,085
REPAIRS$224,000$201,365$22,635
UTILITIES$135,155$121,640$13,515

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$198,301TotalAmt
Program Services$76,722ProgramServicesAmt
Management And General$101,364ManagementAndGeneralAmt
Fundraising$20,215FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,771,359TotalAmt
Program Services$2,169,885ProgramServicesAmt
Management And General$581,259ManagementAndGeneralAmt
Fundraising$20,215FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$463,436BOYAmt
EOY$934,481EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$232,551BOYAmt
EOY$189,305EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,827BOYAmt
EOY$120,730EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$268,148BOYAmt
EOY$356,437EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,070BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,567,508LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,051,851LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$168,373BOYAmt
EOY$3,515,657EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,187,129BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,493,534BOYAmt
EOY$5,116,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,948BOYAmt
EOY$123,184EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$614,646BOYAmt
EOY$696,149EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,339BOYAmt
EOY$1,765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$672,933BOYAmt
EOY$821,098EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,616,175BOYAmt
EOY$3,941,492EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,426BOYAmt
EOY$354,020EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,820,601BOYAmt
EOY$4,295,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,493,534BOYAmt
EOY$5,116,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$473,722ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,189NetUnrlzdGainsLossesInvstAmt
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$3,320,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,606,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,775,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,911,533CurrentTaxYearMinus1YearAmt
Current Tax Year$2,657,172CurrentTaxYearAmt
Total$14,270,584TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,320,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,606,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,775,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,911,533CurrentTaxYearMinus1YearAmt
Current Tax Year$2,657,172CurrentTaxYearAmt
Total$14,270,584TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,270,584PublicSupportTotal170Amt
Total Support$14,270,584TotalSupportAmt
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$204,426BeginningYearBalanceAmt
Contributions$2,423,303ContributionsAmt
Other Expenditures$2,273,709OtherExpendituresAmt
End Year Balance$354,020EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,069,392BeginningYearBalanceAmt
Contributions$2,434,224ContributionsAmt
Other Expenditures$2,993,896OtherExpendituresAmt
End Year Balance$1,509,720EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,164,321BeginningYearBalanceAmt
Contributions$3,055,836ContributionsAmt
Other Expenditures$2,150,765OtherExpendituresAmt
End Year Balance$2,069,392EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,207,129OtherCostOrOtherBasisAmt
Depreciation$85,669DepreciationAmt
Book Value$3,121,460BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,360,379OtherCostOrOtherBasisAmt
Depreciation$966,182DepreciationAmt
Book Value$394,197BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,515,657TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$1,765Amt
FieldValueIRS element (for citing)
Total Liability$1,765TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,246,270TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,189NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,189RevenueNotReportedAmt
Revenue Subtotal$3,245,081RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,245,081TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,771,359TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,771,359ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,771,359TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2021, 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, 2021 OR THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. FURTHER, ALL YEARS SUBSEQUENT TO DECEMBER 31, 2018 REMAIN SUBJECT TO EXAMINATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$38,403GrossReceiptsEvent1Amt
Charitable Contri Event1$38,403CharitableContriEvent1Amt
Gross Receipts Total$38,403GrossReceiptsTotalAmt
Charitable Contributions Tot$38,403CharitableContributionsTotAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$300NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$2,585NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)VISTA SERVICES1$39,200FMV
Yes (X)INSTRUCTIONAL CLASSES5$27,980FMV
Yes (X)SMALL FIXTURES2$27,500FMV
Yes (X)GENERAL SUPPLIES14$11,720FMV
Yes (X)SCHOOL SUPPLIES5$2,100FMV
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 BOY'S AND GIRL'S 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 Line1BOY'S & 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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BGV FOUNDATION INC
C$226,245ACTUAL AMOUNT OF SUPPORT FOR YEAR
BGV FOUNDATION INC
E$353,152ACTUAL BALANCE
BGV FOUNDATION INC
K$2,400AMOUNT PER AGREEMENT