2025-11-17T21:42:22-06:00 2024-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2024-01-01 273459151 BOYS AND GIRLS CLUB OF THE HATCHIE RIVER BOYS 9014760180 412C ALSTON AVE COVINGTON TN 380192022 GREG RITTER TREASURER 9014760180 2025-11-17 1 1 RICHARD L WEBB CPA P00362093 9016834234 2025-11-17 2024 2025-03-06 01:10:19Z GREG RITTER 412C ALSTON AVE COVINGTON TN 380192022 718437 0 X WWW.BGCHRR.COM X 2010 TN TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 16 15 34 0 0 0 485781 696569 3757 17143 34552 3625 0 -58781 524090 658556 0 0 0 0 192936 285876 0 0 25942 177922 306180 370858 592056 153232 66500 1078727 1163022 45673 84861 1033054 1078161 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 455651 17143 PROMOTES THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE THROUGHOUT THE HATCHIE RIVER REGION. 455651 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 TN X THE ORGANIZATION 9014760180 412C ALSTON AVE COVINGTON TN 380192022 AMBER SHAW BOARD MEMBER 1.00 X 0 0 0 NIC SHAW BOARD MEMBER 1.00 X 0 0 0 CHARLES BRASFIELD BOARD MEMBER 1.00 X 0 0 0 GREG RITTER BOARD MEMBER 1.00 X 0 0 0 JAYSON CANNON BOARD MEMBER 1.00 X 0 0 0 ISAIAH DAVIDSON BOARD MEMBER 1.00 X 0 0 0 ROSE STEMMONS BOARD MEMBER 1.00 X 0 0 0 ERIK KRULL BOARD MEMBER 1.00 X 0 0 0 PAUL ROSE BOARD MEMBER 1.00 X 0 0 0 NACQUIA JOHNSON BOARD MEMBER 1.00 X 0 0 0 MITCHELL STITT BOARD MEMBER 1.00 X 0 0 0 ANNETTE JOHNSON BOARD MEMBER 1.00 X 0 0 0 WILL CARTER BOARD MEMBER 1.00 X 0 0 0 FELISHA MASON CEO 40.00 X 52831 0 10063 CHARLOTTE FISHER SECRETARY 1.00 X 0 0 0 DAVID BENNETT PRESIDENT 1.00 X 0 0 0 WILLIE MAE CHANEY TREASURER 1.00 X 0 0 0 52831 0 10063 0 0 0 0 0 163300 196950 336319 696569 SUMMER CAMP DUES 900099 17017 17017 SCHOOL YEAR MEMBERSHIP 900099 126 126 17143 3625 3625 1100 163300 59881 -58781 -58781 658556 17143 0 -55156 52832 42265 7925 2642 201308 161047 30196 10065 10748 8599 1612 537 1424 1139 214 71 19564 15651 2935 978 1239 372 867 59287 17786 41501 248 248 5740 5740 4506 3605 901 38991 31193 7798 31527 28374 3153 10924 8739 2185 11184 10066 1118 8773 7018 1755 PROGRAM SUPPLIES 56414 56414 REPAIRS & MAINTENANCE 30155 27140 3015 SPECIAL EVENTS 11387 11387 COMMUNICATION & SECURIT 10329 8263 2066 25476 22240 2974 262 592056 455651 110463 25942 245148 440282 122455 149110 46370 71124 102740 640000 620000 1078727 1163022 45673 84861 45673 84861 X 388858 391661 644196 620000 1033054 1078161 1078727 1163022 66500 -21393 0 X X 0 1 X 1 0 X 253808 214747 240441 491590 713712 1914298 253808 214747 240441 491590 713712 1914298 34142 1880156 3625 3625 1917923 0.98030 1.00000 X 1.00000 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59985 20675 39310 42992 23572 19420 46133 2123 44010 102740 PREPAID LEASE EXPENSE 620000 620000 718437 59881 59881 658556 0 658556 651937 59881 59881 592056 0 592056 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE INLCUDED IN PART VII, LINE 8B 59,881. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE INLCUDED IN PART VII, LINE 8B 59,881. STEAK AND BURGER DINNER 164400 163300 1100 50500 9381 164400 163300 1100 50500 9381 59881 -58781 FORM 990, PART VI, SECTION A, LINE 2 AMBER SHAW AND NICK SHAW, BOTH BOARD MEMBERS, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION PACKAGES FOR OFFICERS AND KEY EMPLOYEES ARE APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIIZATION HAS ALL OF ITS FINANCIAL INFORMATION, INCLUDING THE FORMATION DOCUMENTS AND ITS DETERMINATION LETTER, READILY ACCESSIBLE FOR PUBLIC INSPECTION.