2024-05-14T12:22:53-05:00 2023-12-31 455310918 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2023-01-01 204887254 BOYS & GIRLS CLUB THE NORTHERN NECK BOYS 8044359696 517 N MAIN STREET KILMARNOCK VA 22482 JEAN LIGHT PRESIDENT 8044359696 2024-05-14 1 JEAN LIGHT 999009999 0 SHARON HART P00446817 8046442141 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JEAN LIGHT 517 N MAIN STREET KILMARNOCK VA 22482 3438046 0 X WWW.BGCNN.ORG X 2007 VA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS 14 14 63 0 0 0 3292533 2340111 35207 5020 28993 10503 80864 129770 3437597 2485404 0 0 0 0 869577 1306899 0 52500 239711 749574 1027742 1619151 2387141 1818446 98263 5830284 5063730 38470 59931 5791814 5003799 TO INSPIRE AND TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS 0 0 1845507 39141 DEVELOPMENT 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. 1845507 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 63 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X The Organization 8044359696 11540 MARY BALL ROAD LANCASTER VA 22503 JEFFREY WAINSCOTT TREASURER 10.00 X X 0 0 0 PHILLIP MUMFORD EXECUTIVE DIRECTOR 40.00 X 88413 0 2652 RONALD DAVENPORT FIRST VICE PRESIDENT 5.00 X X 0 0 0 LINWOOD BLIZZARD II IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 CARL FAILMEZGER BOARD MEMBER 2.00 X 0 0 0 JEAN LIGHT PRESIDENT 5.00 X X 0 0 0 MERTHIA HAYNIE BOARD MEMBER 2.00 X 0 0 0 CHRIS LOMAX BOARD MEMBER 2.00 X 0 0 0 BOB SUTHERLAND BOARD MEMBER 2.00 X 0 0 0 PHIL WILLIAMS BOARD MEMBER 2.00 X 0 0 0 PETER CAMMARATA BOARD MEMBER 2.00 X 0 0 0 ZOE INGALLS BOARD MEMBER 2.00 X 0 0 0 SUSAN LUDEMAN BOARD MEMBER 2.00 X 0 0 0 SUZANNE NOVAK BOARD MEMBER 2.00 X 0 0 0 SYDNEY MOSS-WALTERS BOARD MEMBER 2.00 X X 0 0 0 88413 0 2652 0 0 0 0 0 34121 847817 1458173 2340111 PROGRAM SERVICE FEES 900099 5020 5020 5020 43729 43729 865629 898855 -33226 -33226 -33226 145062 53787 91275 91275 MISCELLANEOUS 900099 38495 38495 38495 2485404 10289 0 135004 1187782 881704 147125 158953 2453 2453 24520 14587 7356 2577 92144 78055 12064 2025 9000 9000 52500 52500 14815 14815 66963 48452 18511 21368 2294 1388 17686 26585 18174 6749 1662 176593 171183 3336 2074 60640 45245 15085 310 41707 12772 28553 382 331 331 149290 134361 14929 47516 42764 4752 PROGRAM SUPPLIES 305570 305570 MISCELLANEOUS 51481 36380 14872 229 DUES 28954 24253 3388 1313 GIFT TO ENDOWMENT FUND 26929 26929 2387141 1845507 301923 239711 204913 84195 199851 144701 142079 601071 7809 18540 12940 4377417 490746 3407678 3886671 1849414 334152 5830284 5063730 38470 46482 13449 38470 59931 X 4927648 4110827 864166 892972 5791814 5003799 5830284 5063730 X 98263 -12653 -873625 X 0 1 X 1 1 1 X 1343098 1103047 1780809 3072611 2066291 9365856 1343098 1103047 1780809 3072611 2066291 9365856 9365856 18283 7573 127 28993 10503 65479 410631 61131 2277 80864 38495 593398 10024733 62555 0.93430 0.87790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263466 2692 37661 9094 2621 292104 280383 -4032 10000 2885 263466 176915 75000 30539 2071 280383 178870 -1955 176915 71360 100000 7510 178870 1.00000 1 0 828773 828773 3120400 350996 2769404 428244 139750 288494 3886671 2511722 -12653 53787 41134 2470588 14815 14815 2485403 2426523 54197 54197 2372326 14815 14815 2387141 Part XI, Line 2d - Other Adjustments: SPECIAL EVENT COSTS OTHER Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS COSTS ROUNDING X X X X X X 1 MONUMENT GROUP 2839 HATHAWAY ROAD RICHMOND VA 23225 CAPITAL CAMPAIGN 0 701358 0 701358 701358 701358 OYSTER FESTIVAL 25268 25268 21932 REACH FOR THE STARS 113028 113028 15144 12483 3 6765 6765 4227 145061 145061 37076 16710 53786 91275 Form 990, Part VI, Section B, line 11b COPY 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 12c ANNUALLY SIGNED BY BOARD OF DIRECTORS Form 990, Part VI, Section B, line 15 COMPENSATION IS BASED UPON GUIDELINES PROVIDED BY THE BOYS AND GIRLS CLUB OF AMERICA Form 990, Part VI, Section C, line 18 AVAIABLE UPON REQUEST Form 990, Part VI, Section C, line 19 COPY 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.