BOYS & GIRLS CLUB OF NORTHERN NECK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF NORTHERN NECK (EIN 20-4887254)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202411359349306016
Schema version
2023v5.0
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)
Return2024-05-14T12:22:53-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455310918PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK BARCALOW CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11434 DISPATCH STATION ROADAddressLine1Txt
CityQUINTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23141ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204887254EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS & GIRLS CLUB THE NORTHERN NECKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone8044359696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1517 N MAIN STREETAddressLine1Txt
CityKILMARNOCKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22482ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN LIGHTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8044359696PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANPersonFirstNm
Person LastLIGHTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON HARTPreparerPersonNm
PTINP00446817PTIN
Phone8046442141PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN LIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1517 N MAIN STREETAddressLine1Txt
CityKILMARNOCKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22482ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,438,046GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCNN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENSActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,292,533PYContributionsGrantsAmt
CY Contributions Grants$2,340,111CYContributionsGrantsAmt
PY Program Service Revenue$35,207PYProgramServiceRevenueAmt
CY Program Service Revenue$5,020CYProgramServiceRevenueAmt
PY Investment Income$28,993PYInvestmentIncomeAmt
CY Investment Income$10,503CYInvestmentIncomeAmt
PY Other Revenue$80,864PYOtherRevenueAmt
CY Other Revenue$129,770CYOtherRevenueAmt
PY Total Revenue$3,437,597PYTotalRevenueAmt
CY Total Revenue$2,485,404CYTotalRevenueAmt
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$869,577PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,306,899CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$52,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$239,711CYTotalFundraisingExpenseAmt
PY Other Expenses$749,574PYOtherExpensesAmt
CY Other Expenses$1,027,742CYOtherExpensesAmt
PY Total Expenses$1,619,151PYTotalExpensesAmt
CY Total Expenses$2,387,141CYTotalExpensesAmt
PY Revenues Less Expenses$1,818,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,263CYRevenuesLessExpensesAmt
Total Assets BOY$5,830,284TotalAssetsBOYAmt
Total Assets EOY$5,063,730TotalAssetsEOYAmt
Total Liabilities BOY$38,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,931TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,791,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,003,799NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE AND TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,845,507ExpenseAmt
Revenue$39,141RevenueAmt
DescDEVELOPMENT OF YOUTH BY FOCUSING ON OUR 3 CORE PRIORITIES OF ACADEMIC SUCCESS, CHARACTER, AND LEADERSHIP SKILLS TRAINING AND HOW TO LIVE A HEALTHY LIFESTYLE ARE THE KEY FOCUSES OF ALL PROGRAMS WITHIN OUR ORGANIZATION.Desc
Total Program Service Expenses$1,845,507TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee63EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8044359696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111540 MARY BALL ROADAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY WAINSCOTT
TREASURER10.00Yes (X)Yes (X)$0$0$0
PHILLIP MUMFORD
EXECUTIVE DIRECTOR40.00Yes (X)$88,413$0$2,652
RONALD DAVENPORT
FIRST VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LINWOOD BLIZZARD II
IMMEDIATE PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CARL FAILMEZGER
BOARD MEMBER2.00Yes (X)$0$0$0
JEAN LIGHT
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MERTHIA HAYNIE
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS LOMAX
BOARD MEMBER2.00Yes (X)$0$0$0
BOB SUTHERLAND
BOARD MEMBER2.00Yes (X)$0$0$0
PHIL WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
PETER CAMMARATA
BOARD MEMBER2.00Yes (X)$0$0$0
ZOE INGALLS
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN LUDEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
SUZANNE NOVAK
BOARD MEMBER2.00Yes (X)$0$0$0
SYDNEY MOSS-WALTERS
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,413TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,652TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$34,121MembershipDuesAmt
Government Grants$847,817GovernmentGrantsAmt
All Other Contributions$1,458,173AllOtherContributionsAmt
Total Contributions$2,340,111TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$5,020TotalRevenueColumnAmt
Related Or Exempt Func Income$5,020RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,020TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,729TotalRevenueColumnAmt
Exclusion$43,729ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$865,629SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$898,855SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$33,226SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,226TotalRevenueColumnAmt
Related Or Exempt Func Income-$33,226RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$145,062FundraisingGrossIncomeAmt
Fundraising Direct Expenses$53,787FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,275TotalRevenueColumnAmt
Exclusion$91,275ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$38,495TotalRevenueColumnAmt
Related Or Exempt Func Income$38,495RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,495OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,485,404TotalRevenueColumnAmt
Related Or Exempt Func Income$10,289RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$135,004ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,187,782TotalAmt
Program Services$881,704ProgramServicesAmt
Management And General$147,125ManagementAndGeneralAmt
Fundraising$158,953FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,453TotalAmt
Program Services$2,453ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,520TotalAmt
Program Services$14,587ProgramServicesAmt
Management And General$7,356ManagementAndGeneralAmt
Fundraising$2,577FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,144TotalAmt
Program Services$78,055ProgramServicesAmt
Management And General$12,064ManagementAndGeneralAmt
Fundraising$2,025FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$52,500TotalAmt
Fundraising$52,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,815TotalAmt
Management And General$14,815ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,963TotalAmt
Program Services$48,452ProgramServicesAmt
Management And General$18,511ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,368TotalAmt
Program Services$2,294ProgramServicesAmt
Management And General$1,388ManagementAndGeneralAmt
Fundraising$17,686FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,585TotalAmt
Program Services$18,174ProgramServicesAmt
Management And General$6,749ManagementAndGeneralAmt
Fundraising$1,662FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$176,593TotalAmt
Program Services$171,183ProgramServicesAmt
Management And General$3,336ManagementAndGeneralAmt
Fundraising$2,074FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,640TotalAmt
Program Services$45,245ProgramServicesAmt
Management And General$15,085ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,707TotalAmt
Program Services$12,772ProgramServicesAmt
Management And General$28,553ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$331TotalAmt
Program Services$331ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$149,290TotalAmt
Program Services$134,361ProgramServicesAmt
Management And General$14,929ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,516TotalAmt
Program Services$42,764ProgramServicesAmt
Management And General$4,752ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$305,570$305,570
MISCELLANEOUS$51,481$36,380$14,872$229
DUES$28,954$24,253$3,388$1,313
GIFT TO ENDOWMENT FUND$26,929$26,929

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,387,141TotalAmt
Program Services$1,845,507ProgramServicesAmt
Management And General$301,923ManagementAndGeneralAmt
Fundraising$239,711FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$204,913BOYAmt
EOY$84,195EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$199,851BOYAmt
EOY$144,701EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,079BOYAmt
EOY$601,071EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,809BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,540BOYAmt
EOY$12,940EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,377,417LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$490,746LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,407,678BOYAmt
EOY$3,886,671EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,849,414BOYAmt
EOY$334,152EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,830,284BOYAmt
EOY$5,063,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,470BOYAmt
EOY$46,482EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$13,449EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,470BOYAmt
EOY$59,931EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,927,648BOYAmt
EOY$4,110,827EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$864,166BOYAmt
EOY$892,972EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,791,814BOYAmt
EOY$5,003,799EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,830,284BOYAmt
EOY$5,063,730EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$98,263ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,653NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$873,625OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$1,343,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,103,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,780,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,072,611CurrentTaxYearMinus1YearAmt
Current Tax Year$2,066,291CurrentTaxYearAmt
Total$9,365,856TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,343,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,103,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,780,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,072,611CurrentTaxYearMinus1YearAmt
Current Tax Year$2,066,291CurrentTaxYearAmt
Total$9,365,856TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,365,856PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,993CurrentTaxYearMinus1YearAmt
Current Tax Year$10,503CurrentTaxYearAmt
Total$65,479TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,864CurrentTaxYearMinus1YearAmt
Current Tax Year$38,495CurrentTaxYearAmt
Total$593,398TotalAmt
FieldValueIRS element (for citing)
Total Support$10,024,733TotalSupportAmt
Gross Receipts Rltd Activities$62,555GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93430PublicSupportCY170Pct
Public Support PY1700.87790PublicSupportPY170Pct
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$263,466BeginningYearBalanceAmt
Contributions$2,692ContributionsAmt
Investment Earnings Or Losses$37,661InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,094GrantsOrScholarshipsAmt
Administrative Expenses$2,621AdministrativeExpensesAmt
End Year Balance$292,104EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$280,383BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,032InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Administrative Expenses$2,885AdministrativeExpensesAmt
End Year Balance$263,466EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$176,915BeginningYearBalanceAmt
Contributions$75,000ContributionsAmt
Investment Earnings Or Losses$30,539InvestmentEarningsOrLossesAmt
Administrative Expenses$2,071AdministrativeExpensesAmt
End Year Balance$280,383EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$178,870BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,955InvestmentEarningsOrLossesAmt
End Year Balance$176,915EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,360BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$7,510InvestmentEarningsOrLossesAmt
End Year Balance$178,870EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$828,773OtherCostOrOtherBasisAmt
Book Value$828,773BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,120,400OtherCostOrOtherBasisAmt
Depreciation$350,996DepreciationAmt
Book Value$2,769,404BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$428,244OtherCostOrOtherBasisAmt
Depreciation$139,750DepreciationAmt
Book Value$288,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,886,671TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,511,722TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,653NetUnrealizedGainsInvstAmt
Other Revenue$53,787OtherRevenueAmt
Revenue Not Reported$41,134RevenueNotReportedAmt
Revenue Subtotal$2,470,588RevenueSubtotalAmt
Investment Expenses Not Incld$14,815InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$14,815RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,485,403TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,426,523TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$54,197OtherExpensesIncludedAmt
Expenses Not Reported$54,197ExpensesNotReportedAmt
Expenses Subtotal$2,372,326ExpensesSubtotalAmt
Investment Expenses Not Incld2$14,815InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$14,815ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,387,141TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:SPECIAL EVENT COSTS OTHER
Part XII, Line 2d - Other Adjustments:SPECIAL EVENTS COSTS ROUNDING

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MONUMENT GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12839 HATHAWAY ROADAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23225ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGNActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$701,358GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$701,358NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$701,358TotalGrossReceiptsAmt
Total Net To Organization$701,358TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OYSTER FESTIVALEvent1Nm
Gross Receipts Event1$25,268GrossReceiptsEvent1Amt
Gross Revenue Event1$25,268GrossRevenueEvent1Amt
Food And Beverage Event1$21,932FoodAndBeverageEvent1Amt
Event2REACH FOR THE STARSEvent2Nm
Gross Receipts Event2$113,028GrossReceiptsEvent2Amt
Gross Revenue Event2$113,028GrossRevenueEvent2Amt
Food And Beverage Event2$15,144FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$12,483OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$6,765GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,765GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,227OthDirectExpnssOtherEventsAmt
Gross Receipts Total$145,061GrossReceiptsTotalAmt
Gross Revenue Total Events$145,061GrossRevenueTotalEventsAmt
Food And Beverage Total Events$37,076FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$16,710OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,786DirectExpenseSummaryEventsAmt
Net Income Summary$91,275NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bCOPY OF THE FORM 990 IS PROVIDED AND REVIEWED BY THE PRESIDENT OF THE BOARD BEFORE FILING THE FORM 990; LATER THE FORM 990 IS PRESENTED TO THE BOARD
Form 990, Part VI, Section B, line 12cANNUALLY SIGNED BY BOARD OF DIRECTORS
Form 990, Part VI, Section B, line 15COMPENSATION IS BASED UPON GUIDELINES PROVIDED BY THE BOYS AND GIRLS CLUB OF AMERICA
Form 990, Part VI, Section C, line 18AVAIABLE UPON REQUEST
Form 990, Part VI, Section C, line 19COPY OF THE FORM 990 IS PROVIDED AND REVIEWED BY THE PRESIDENT OF THE BOARD BEFORE FILING THE FORM 990; LATER THE FORM 990 IS PRESENTED TO THE BOARD
Form 990, Part XI, line 9:GIFT TO FOUNDATION -873214. ROUNDING -411.

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