2025-11-17T18:07:08-05:00 2024-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-01-01 830306118 BOYS AND GIRLS CLUB OF SOUTHEAST WYOMING INC BOYS 3077786674 515 WEST JEFFERSON RD CHEYENNE WY 82007 JUSTIN PENDLETON CEO 3077786674 2025-11-17 true true LORI B BAUER CPA P01260252 3037710123 2025-11-17 2024 2025-03-06 01:10:19Z X FORMERLY BOYS AND GIRLS CLUB OF CHAD CRAIG 515 WEST JEFFERSON RD CHEYENNE WY 82007 3383287 false X BGCSEW.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. 17 17 78 42 0 3016125 2041970 0 56648 252854 24718 204469 3097491 2499293 272983 0 0 1470232 1658849 0 291236 1062819 918223 2806034 2577072 291457 -77779 8406120 8238272 471507 386943 7934613 7851329 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 1855403 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. 1855403 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 false false false false false false false false false false false true false false false false false false false false true 24 0 true 78 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 3077786674 515 WEST JEFFERSON RD CHEYENNE WY 82007 CHAD CRAIG PRESIDENT 1.00 X X 0 0 0 DR MELISSA STUTZ PRESIDENT EL 1.00 X X 0 0 0 DAMIEN PARKS VICE PRESIDE 1.00 X X 0 0 0 KERRI YOUNG TREASURER 1.00 X X 0 0 0 DIANE GORE SECRETARY 1.00 X X 0 0 0 KENNETH DUGAS PAST PRESIDE 1.00 X X 0 0 0 AUSTIN BURSON DIRECTOR 1.00 X 0 0 0 KATHY HARTWIG DIRECTOR 1.00 X 0 0 0 STEVE HODGES DIRECTOR 1.00 X 0 0 0 PETE KLINE DIRECTOR 1.00 X 0 0 0 GEFFERY MIMS DIRECTOR 1.00 X 0 0 0 AMBER NUSE DIRECTOR 1.00 X 0 0 0 TIFFANY REHBEIN DIRECTOR 1.00 X 0 0 0 ROSE ANN RINNE DIRECTOR 1.00 X 0 0 0 AMY SCHMIDT DIRECTOR 1.00 X 0 0 0 LARS STORY DIRECTOR 1.00 X 0 0 0 TYSON WOODFORD DIRECTOR 1.00 X 0 0 0 JUSTIN PENDLETON CEO 40.00 X 120016 0 18338 MELISSA JOHNSON START 112024 COO 40.00 X 60339 0 3758 EMILY TOWNSEND START 111124 DIRECTOR OF 40.00 X 6069 0 0 MICHAEL STOUT THRU 101824 DIRECTOR OF 40.00 X 61214 0 5722 247638 27818 1 false false false 257408 220695 508422 1055445 54974 2041970 69831 69831 883970 700947 183023 183023 183023 356543 220695 183047 173496 173496 MISCELLANEOUS 30973 30973 30973 2499293 30973 426350 275457 79049 88006 108402 1177526 983338 55604 138584 9953 7533 1200 1220 81641 51414 17316 12911 114272 84502 10827 18943 14840 14840 78114 47438 30232 444 17817 1908 10320 5589 11774 6710 4535 529 101110 80819 19683 608 259747 239256 18230 2261 21448 17542 3906 ACTIVITIES 171813 166502 4857 454 BAD DEBT 110953 110953 VEHICLE 66256 63499 2490 267 OTHER ADMINISTRATIVE 38638 1634 35980 1024 25713 24259 1454 2577072 1855403 430433 291236 563528 558745 1224366 1783570 460601 152584 53133 29271 29161 48936 6719594 2627938 4331941 4091656 1743390 1573510 8406120 8238272 431618 265755 65485 11900 39889 43803 471507 386943 X 7881502 7849429 53111 1900 7934613 7851329 8406120 8238272 X -77779 -5505 X false true X true false X 2028645 1934777 1845196 3016125 2041970 10866713 2028645 1934777 1845196 3016125 2041970 10866713 574006 10292707 38742 33272 32458 59723 69831 234026 748 18673 8558 17661 30973 76613 11177352 837068 0.92090 0.92720 X PART II, LINE 10 MISCELLANEOUS 76,613 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 701900 232509 232509 701900 701900 207546 -207546 701900 701900 257772 -257772 701900 701900 103800 103800 701900 701900 75972 75972 701900 0.99730 0.00270 false false 898585 898585 3236128 848937 2387191 1773612 1141175 632437 794287 621866 172421 16982 15960 1022 4091656 SCHOLARSHIP PAYABLE 43803 43803 X 2698915 -5505 36920 183047 214462 2484453 14840 14840 2499293 2782199 36920 183047 219967 2562232 14840 14840 2577072 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 183,047 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 183,047 DANCING WITH TH 392638 123120 269518 112439 BACK-A-KID 118536 71454 47082 51397 3 66064 26121 39943 19211 577238 220695 356543 183047 183047 173496 X SUPPLIES 35 53474 FMV X EQUIPMENT 1 1500 FMV false false false FORM 990, PAGE 1, ITEM C CHEYENNE WYOMING, INC. 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 EXECUTIVE 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 183,047 SPECIAL EVENT EXPENSES -183,047