2024-08-04T14:36:50-05:00 2023-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2023-01-01 200199894 BOYS & GIRLS CLUB OF GREATER LYNCHBURG BOYS 4348461111 1101 MADISON STREET LYNCHBURG VA 24504 SCOTT MCCURLEY EXECUTIVE DIRECTOR 4348461111 2024-08-01 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2023 2024-08-08 14:25:15Z SCOTT MCCURLEY 1101 MADISON STREET LYNCHBURG VA 24504 450251 0 X www.bgclynchburg.org X 2003 VA TO PROVIDE A POSITIVE, FUN AND STABLE ENVIRONMENT THAT PRODUCES WINNERS, LEADERS AND ROLE MODELS, WHO MAKE A LASTING IMPACT WITHIN OUR COMMUNITY. 14 10 15 21 0 0 758232 404880 4483 540 2124 7123 3502 13805 768341 426348 0 0 0 0 371338 373523 0 0 27490 272264 331996 643602 705519 124739 -279171 1858764 1514248 485768 416492 1372996 1097756 PROVIDING AFTER-SCHOOL ACTIVITIES, PROGRAMS AND SERVICES WHICH PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULLNESS, BELONGING AND INFLUENCE 0 0 611009 540 TO PROVIDE AFTER-SCHOOL PROGRAMS AND SERVICES WHICH PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS. A TOTAL OF 153 BOYS & GIRLS ATTENDED PROGRAMS THIS YEAR. 611009 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 VA X X CHARLENE SCRUGGS 4342589015 1628 S COOLWELL ROAD MADISON HEIGHTS VA 24572 X CHRISTOPHER BOSWELL DIRECTOR 2.00 X 0 0 0 VIRGINIA TROST-THORNTON DIRECTOR 2.00 X 0 0 0 MONICA MARTIN SECRETARY 5.00 X X 0 0 0 LISA CALLOWAY VICE PRESIDENT 5.00 X X 0 0 0 JACKIE CAWLEY PRESIDENT 5.00 X X 0 0 0 DEWAYNE DAVIS DIRECTOR 2.00 X 0 0 0 TODD SWISHER PAST PRESIDENT 5.00 X 0 0 0 MATT ADKINS DIRECTOR 2.00 X 0 0 0 KATIE MANN DIRECTOR 2.00 X 0 0 0 KALLYN SPOHNHOLZ DIRECTOR 2.00 X 0 0 0 LUTHER MADDY DIRECTOR 2.00 X 0 0 0 JERRY MARSHALL DIRECTOR 2.00 X 0 0 0 GLORIA WITT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 31130 37185 336565 404880 MEMBERSHIP DUES 611710 330 330 PROGRAM INCOME 611710 210 210 540 7123 7123 37708 31130 23903 13805 13805 426348 540 0 20928 82789 70370 8279 4140 225183 191406 22518 11259 11119 9451 1112 556 29632 23049 5353 1230 24800 21080 2480 1240 35505 32665 1775 1065 1369 1260 68 41 10718 9181 1238 299 99000 91080 4950 2970 10159 9346 508 305 1257 1257 32102 19261 12841 12218 11240 611 367 PROGRAM SUPPLIES & EXPE 47457 47457 UTILITIES 29188 26853 1459 876 REPAIRS AND MAINTENANCE 15126 13916 756 454 DEVELOPMENT AND MARKETI 12051 11086 603 362 25846 22308 1212 2326 705519 611009 67020 27490 262756 32275 361431 396597 176886 44189 5325 3485 835602 256769 525766 578833 57893 63020 468707 395849 1858764 1514248 7395 9027 478373 407465 485768 416492 X 1045938 935996 327058 161760 1372996 1097756 1858764 1514248 -279171 3931 0 X 0 1 X 0 0 X 448952 700280 861590 730360 411206 3152388 448952 700280 861590 730360 411206 3152388 382068 2770320 9462 6126 5399 2124 7123 30234 244 80 470 2502 3296 3185918 0.86960 0.87070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57893 9379 3267 985 63020 73458 -11376 3294 895 57893 64845 3000 9725 3174 938 73458 61327 7266 2892 856 64845 52988 12014 2854 821 61327 0 0 637605 142252 495353 101496 41342 60154 96501 73175 23326 578833 RIGHT-OF-USE OPERATING LEASE 395849 395849 PAYROLL LIABILITIES 2901 ACCRUED EXPENSES 8717 PV OF RIGHT-OF-USE OPERATING LEASE 395847 407465 X 430279 3931 3931 426348 0 426348 705518 0 705518 0 705518 Part X, Line 2: The Organization has adopted ASC 740-10. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2023 and 2022. BEACON CU GOLF TOURNAMENT 23540 3630 19910 6453 MOUSTACHE 4 KIDS EVENT 30000 27500 2500 2 15298 15298 17450 68838 31130 37708 23903 23903 13805 VIRGINIA TROST-THORNTON WIFE OF THE OWNER OF THE BUILDING WHICH BOYS AND GIRLS CLUB IS HOUSED. 99000 RENT 0 CHRISTOPHER BOSWELL EMPLOYEE FOR INSURANCE BROKER USED BY BOYS AND GIRLS CLUB 11865 NO DIRECT PAYMENTS FROM BOYS AND GIRLS CLUB 0 Form 990, Part VI, Section A, line 2 VIRGINIA TROST-THORNTON, DIRECTOR, IS THE WIFE OF TD THORNTON WHO IS THE OWNER OF THE BUILDING BEING LEASED. Form 990, Part VI, Section B, line 11b ORGANIZATION HAS INDEPENDANT AUDITOR DO AUDIT AND FILE THE 990. ONCE THE 990 IS COMPLETE, A COPY IS SENT TO THE BOARD FOR APPROVAL. ONCE THE 990 IS APPROVED, IT IS THEN FILED. Form 990, Part VI, Section B, line 12c THE ORGANIZATION HAS MONTHLY FINANCE MEETINGS. THEY ALSO HAVE WEEKLY STAFFMEETINGS, TRAINING STAFF ON A VARIETY OF COMPLIANCE ISSUES. THEY MONITORCONFLICTS OF INTEREST AT BOARD MEETINGS MONTHLY AS WELL. ANY ISSUES AREREPORTED IN THE BOARD MINUTES. Form 990, Part VI, Section B, line 15 BOYS AND GIRLS CLUB OF AMERICA PROVIDES THE BOARD OF DIRECTORS WITH ACOMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR USING DATA FROM AROUND THECOUNTRY AND SIMILAR MARKETS. FOR THE PROGRAM DIRECTOR, THE BOARD OFDIRECTORS USED DATA FROM AROUND THE COUNTRY. THEY ALSO USE A NATIONALSURVEY PROVIDED BY THE BOYS AND GIRLS CLUB OF AMERICA.FOR THE PROGRAM DIRECTOR, THE BOARD OFDIRECTORS USED DATA FROM AROUND THE COUNTRY. THEY ALSO USE A NATIONALSURVEY PROVIDED BY THE BOYS AND GIRLS CLUB OF AMERICA. Form 990, Part VI, Section C, line 19 ALL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.