2020-06-11T10:55:12-07:00 2019-09-30 MALLARD & MALLARD CPAS LLC 411 E CHURCH ST MARTINSVILLE VA 24112 990 2018-10-01 263166453 Boys & Girls Clubs of the Blue Ridge Inc BOYS 2766561171 311 East Church Street Martinsville VA 24112 Travis Clemons Treasurer 2766561171 2020-06-30 true Brandon L Martin P01685537 2766325754 76.123.63.124 2020-06-11 10:55:01 PD P 8058BCA598CFCD16A5D29204DD87ACC27D5F8243 A0B659259C72273CF354946BB29A8F91F0FAD4AC 2018 2020-09-23 17:36:50Z Travis Clemons 311 E Church St Martinsville VA 24112 993041 false X www.bgcbr.org X 2008 VA To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 21 21 42 75 0 0 689489 781165 108470 125432 -2937 2851 60840 34108 855862 943556 0 0 368062 431527 0 24435 412585 600620 780647 1032147 75215 -88591 256094 172530 10385 15470 245709 157060 To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. false false 927999 0 127063 Youth programs designed to inspire and educate in the core areas of education & career, character & leadership, the arts, health & life skills, sports, and fitness. 927999 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 42 false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X Executive Director 2766561171 311 East Church Street Martinsville VA 24112 X Nancy Hoy Director X 0 0 0 James Beckner Director X 0 0 0 Gus Barber Director X 0 0 0 Coretha Gravely Director X 0 0 0 Theresa Bechtel Director X 0 0 0 Travis Clemons Treasurer X X 0 0 0 Will Pannill Director X 0 0 0 Joanie Petty Executive Director 40.00 X 60000 0 0 Marcia Collins Director X 0 0 0 Nicole DeShon Nelson President X X 0 0 0 Monica Hatchett Secretary X X 0 0 0 Paul Huckfeldt Director X 0 0 0 Mary Lewis-Johnson Director X 0 0 0 Sarah Beth Morrison Director X 0 0 0 Hilarie Handy Director X 0 0 0 Nicholas Hull Director X 0 0 0 Jeremy Hoff Director X 0 0 0 Jay Dickens Vice President X X 0 0 0 Holly Burton Director X 0 0 0 DeShanta Hairston Director X 0 0 0 Blake Collins Director X 0 0 0 60000 false false false 21204 420 19903 739638 452092 781165 Activity fees and dues 900099 125432 0 0 125432 2851 0 2851 81962 49485 32477 0 32477 Other income 900099 1631 1631 0 0 1631 943556 127063 0 35328 60000 16200 28200 15600 300808 283190 12615 5003 23834 19783 2621 1430 19911 17123 2005 783 26974 22388 2967 1619 6400 0 6400 0 764 458 306 0 13821 9475 4346 0 17807 14245 3562 0 1105 1105 0 0 1558 1246 312 0 15275 12608 2667 0 In-kind expenses 452092 452092 0 0 Program operating expense 54634 54634 0 0 Dues and subscriptions 9389 5633 3756 0 Purchased services 12328 12328 0 0 15447 5491 9956 0 1032147 927999 79713 24435 185818 89642 25059 12330 26428 2240 3888 58934 56186 7081 2748 35896 37494 256094 172530 10385 15470 10385 15470 X 188093 104862 16720 14704 40896 37494 245709 157060 256094 172530 -88591 -58 X false true X true false X 0 473190 445184 401482 519663 454505 2294024 0 0 473190 445184 401482 519663 454505 2294024 0 2294024 69 170 491 2275 2851 5856 0 4928 5536 12942 697 1631 25734 2325614 0.98640 0.98660 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other 2014: 4928. 2015: 5536. 2016: 12942. 2017: 697. 2018: 1631. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40896 1598 5000 37494 40168 728 40896 39229 939 40168 39225 4 39229 39160 65 39225 false false 0 0 58934 56186 2748 2748 992983 -58 49485 49427 943556 943556 1081632 49485 49485 1032147 1032147 Pt XI, Line 2d Special events Pt XII, Line 2d Special events Duck race 58050 58050 14020 Dinner 20920 20920 6110 78970 78970 20130 20130 58840 Facilities 2 437986 Food 5 8655 Lessons 32 4551 Printing 1 900 false false false Pt VI, Line 11b The completed Form 990 will be reviewed by the Executive Director and VP Finance/Treasurer prior to filing. Pt VI, Line 12c Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the BGCRS 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. Pt VI, Line 15a The Executive Director Search Committee surveyed the major local non-profits regarding pay for the CEO in those organizations. That information was compared with a Job Classification & 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 in making an offer to the individual who accepted the offer. This discussion and board action was recorded in the minutes of the meeting.