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BOYS & GIRLS CLUB OF VALDOSTA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF VALDOSTA INC (EIN 23-7067775)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201903169349303470
Schema version
2018v3.1
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)
Return2019-11-12T12:37:26-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 TitleSECRETARYPersonTitleTxt
Phone2292420676PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.182.65.243IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm13:37:05IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id30C2BA930EB9AC9FBED31B77A645C00CB74FB1F7AtSubmissionCreationDeviceId
At Submission Filing Device Id769679760F3C1B98BFE7245BA7A07EF5F15E9299AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRAV PAULKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SCHROER FARM RDAddressLine1Txt
CityVALDOSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP31645ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,156,747GrossReceiptsAmt
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 Body31VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee181TotalEmployeeCnt
Total Volunteers831TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,384,223PYContributionsGrantsAmt
CY Contributions Grants$2,684,580CYContributionsGrantsAmt
PY Program Service Revenue$394,415PYProgramServiceRevenueAmt
CY Program Service Revenue$378,282CYProgramServiceRevenueAmt
PY Investment Income-$57,746PYInvestmentIncomeAmt
CY Investment Income$18,732CYInvestmentIncomeAmt
PY Other Revenue$16,141PYOtherRevenueAmt
CY Other Revenue$74,187CYOtherRevenueAmt
PY Total Revenue$3,737,033PYTotalRevenueAmt
CY Total Revenue$3,155,781CYTotalRevenueAmt
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$1,494,282PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,770,397CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,443CYTotalFundraisingExpenseAmt
PY Other Expenses$1,012,182PYOtherExpensesAmt
CY Other Expenses$1,166,501CYOtherExpensesAmt
PY Total Expenses$2,506,464PYTotalExpensesAmt
CY Total Expenses$2,936,898CYTotalExpensesAmt
PY Revenues Less Expenses$1,230,569PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$218,883CYRevenuesLessExpensesAmt
Total Assets BOY$2,828,720TotalAssetsBOYAmt
Total Assets EOY$3,437,109TotalAssetsEOYAmt
Total Liabilities BOY$442,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,161,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,386,132NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,275,954NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,373,091ExpenseAmt
Revenue$471,201RevenueAmt
DescTO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS TO AREA BOYS AND GIRLS.Desc
Total Program Service Expenses$2,373,091TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee181EmployeeCnt
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 Members31GoverningBodyVotingMembersCnt
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 (34 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
VERNITA BENDER
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
BOARD MEMBER0.00Yes (X)$0$0$0
KEVIN HEIRS
CHAIR OF ADMINISTRATIVE SERVICES0.00Yes (X)$0$0$0Yes (X)
DR WILLIAM HOWARD
BOARD MEMBER0.00Yes (X)$0$0$0
DR TINA ANDERSON
BOARD MEMBER0.00Yes (X)$0$0$0
ERIC JOHNSON
BOARD MEMBER0.00Yes (X)$0$0$0
WILL KEMP
CHAIR OF OPERATIONS0.00Yes (X)$0$0$0Yes (X)
JOHN LAHOOD
BOARD MEMBER0.00Yes (X)$0$0$0
JACK LANGDALE
CHAIR OF SUPPORT SERVICES0.00Yes (X)$0$0$0Yes (X)
JOHN LASTINGER
CO-CHAIR OF DEVELOPMENT0.00Yes (X)$0$0$0Yes (X)
TRAV PAULK
CHIEF VOLUNTEER OFFICER0.00Yes (X)$0$0$0Yes (X)
LAURA PERLMAN
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
MATTHEW P SMITH
BOARD MEMBER0.00Yes (X)$0$0$0
SUSAN STEEL
CO-CHAIR OF DEVELOPMENT0.00Yes (X)$0$0$0Yes (X)
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
IKE HARBUCK
BOARD MEMBER0.00Yes (X)$0$0$0
BETH REAMES
BOARD MEMBER0.00Yes (X)$0$0$0
REBECCA K SMITH
BOARD MEMBER0.00Yes (X)$0$0$0
BLAKE WILLIAMS
BOARD MEMBER0.00Yes (X)$0$0$0
BRIAN FLEMMING
CEO40.00$96,550$0$0Yes (X)
PAT NICHOLS
SECRETARY40.00$62,692$0$0Yes (X)
PAMELA SHERMAN
PROGRAM DIRECTOR40.00$42,873$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$202,115TotalReportableCompFromOrgAmt
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$78,157FundraisingAmt
Related Organizations$289,952RelatedOrganizationsAmt
Government Grants$1,422,064GovernmentGrantsAmt
All Other Contributions$894,407AllOtherContributionsAmt
Noncash Contributions$60,190NoncashContributionsAmt
Total Contributions$2,684,580TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$378,282TotalRevenueColumnAmt
Related Or Exempt Func Income$378,282RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$378,282TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,698TotalRevenueColumnAmt
Related Or Exempt Func Income$19,698RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$966SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$966SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$966TotalRevenueColumnAmt
Related Or Exempt Func Income-$966RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$78,157ContriRptFundraisingEventAmt
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$74,187TotalRevenueColumnAmt
Related Or Exempt Func Income$74,187RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$74,187OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,155,781TotalRevenueColumnAmt
Related Or Exempt Func Income$471,201RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$319,552TotalAmt
Program Services$42,873ProgramServicesAmt
Management And General$276,679ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,201,960TotalAmt
Program Services$1,153,134ProgramServicesAmt
Management And General$48,826ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,749TotalAmt
Program Services$104,204ProgramServicesAmt
Management And General$27,545ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,136TotalAmt
Program Services$92,076ProgramServicesAmt
Management And General$25,060ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,550TotalAmt
Program Services$7,913ProgramServicesAmt
Management And General$2,637ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,175TotalAmt
Program Services$2,061ProgramServicesAmt
Management And General$15,114ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,807TotalAmt
Program Services$3,426ProgramServicesAmt
Management And General$381ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,812TotalAmt
Program Services$31,359ProgramServicesAmt
Management And General$10,453ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,444TotalAmt
Program Services$92,200ProgramServicesAmt
Management And General$10,244ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$529,386$529,386
REPAIRS$137,553$123,798$13,755
UTILITIES$136,103$122,493$13,610

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$187,671TotalAmt
Program Services$68,168ProgramServicesAmt
Management And General$70,060ManagementAndGeneralAmt
Fundraising$49,443FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,936,898TotalAmt
Program Services$2,373,091ProgramServicesAmt
Management And General$514,364ManagementAndGeneralAmt
Fundraising$49,443FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$629,924BOYAmt
EOY$147,557EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,380,516BOYAmt
EOY$1,519,001EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$354,023BOYAmt
EOY$220,623EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,635BOYAmt
EOY$255,121EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,888BOYAmt
EOY$27,079EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$942,935LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$791,572LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$134,682BOYAmt
EOY$151,363EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$163,052BOYAmt
EOY$1,116,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,828,720BOYAmt
EOY$3,437,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,424BOYAmt
EOY$744,025EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$313,972BOYAmt
EOY$416,861EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,192BOYAmt
EOY$269EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$442,588BOYAmt
EOY$1,161,155EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$316,740BOYAmt
EOY$766,234EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,068,669BOYAmt
EOY$1,508,997EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$723BOYAmt
EOY$723EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,386,132BOYAmt
EOY$2,275,954EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,828,720BOYAmt
EOY$3,437,109EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$218,883ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,313NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$325,748OtherChangesInNetAssetsAmt
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$1,754,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,575,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,439,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,320,126CurrentTaxYearMinus1YearAmt
Current Tax Year$2,606,423CurrentTaxYearAmt
Total$12,695,462TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,754,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,575,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,439,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,320,126CurrentTaxYearMinus1YearAmt
Current Tax Year$2,606,423CurrentTaxYearAmt
Total$12,695,462TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,695,462PublicSupportTotal170Amt
Total Support$12,695,462TotalSupportAmt
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$2,069,392BeginningYearBalanceAmt
Contributions$2,434,224ContributionsAmt
Other Expenditures$2,993,896OtherExpendituresAmt
End Year Balance$1,509,720EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,260BeginningYearBalanceAmt
Contributions$2,622,949ContributionsAmt
Investment Earnings Or Losses-$2,886InvestmentEarningsOrLossesAmt
Other Expenditures$1,504,272OtherExpendituresAmt
Administrative Expenses$3,730AdministrativeExpensesAmt
End Year Balance$1,164,321EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,535BeginningYearBalanceAmt
Contributions$808ContributionsAmt
Investment Earnings Or Losses$3,405InvestmentEarningsOrLossesAmt
Other Expenditures$146OtherExpendituresAmt
Administrative Expenses$1,342AdministrativeExpensesAmt
End Year Balance$52,260EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,612BeginningYearBalanceAmt
Investment Earnings Or Losses$3,936InvestmentEarningsOrLossesAmt
Other Expenditures$1,236OtherExpendituresAmt
Administrative Expenses$1,777AdministrativeExpensesAmt
End Year Balance$49,535EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$942,935OtherCostOrOtherBasisAmt
Depreciation$791,572DepreciationAmt
Book Value$151,363BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$151,363TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$1,116,365BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,116,365TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$269Amt
FieldValueIRS element (for citing)
Total Liability$269TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,152,468TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,313NetUnrealizedGainsInvstAmt
Revenue Not Reported-$3,313RevenueNotReportedAmt
Revenue Subtotal$3,155,781RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,155,781TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,936,898TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,936,898ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,936,898TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME TAXES HAVE NOT BEEN PROVIDED AS THE ORGANIZATION IS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO PROVISION IS NECESSARY. FOR THE YEAR ENDED DECEMBER 31, 2018, 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, 2018 OR THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. FURTHER, ALL YEARS SUBSEQUENT TO DECEMBER 31, 2015 REMAIN SUBJECT TO EXAMINATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$78,157GrossReceiptsEvent1Amt
Charitable Contri Event1$78,157CharitableContriEvent1Amt
Gross Receipts Total$78,157GrossReceiptsTotalAmt
Charitable Contributions Tot$78,157CharitableContributionsTotAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$13,930NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OTHER IN-KIND DONATION1$23,510FMV
Yes (X)CHILDREN'S GIFTS1$13,500FMV
Yes (X)COMPUTER EQUIPMENT1$5,000FMV
Yes (X)SCHOOL SUPPLIES1$2,750FMV
Yes (X)ATHLETIC SUPPLIES1$1,500FMV
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
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt
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 OrgYes (1)RentalOfFacilitiesToOthOrgInd
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 OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BGV FOUNDATION INC
C$289,952ACTUAL AMOUNT OF SUPPORT FOR YEAR
BGV FOUNDATION INC
E$265,927ACTUAL BALANCE
BGV FOUNDATION INC
K$2,400AMOUNT PER AGREEMENT
BGV FOUNDATION INC
R$325,748BOOK VALUE OF ASSETS
BGV FOUNDATION INC
S$0BOOK VALUE OF ASSETS
BGV FOUNDATION INC
J$0AMOUNT PER AGREEMENT