2023-03-17T17:21:41-04:00 2022-06-30 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2021-07-01 550907901 BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY BOYS 7195399500 PO BOX 1430 SALIDA CO 81201 BRIAN BEAULIEU EXECUTIVE DIRECTOR 7195399500 2023-03-17 true BRIAN BEAULIEU 999009999 SHANNON L GILLILAND P02243875 3038308109 2023-03-17 2021 2023-04-26 12:10:37Z BRIAN BEAULIEU PO BOX 1430 SALIDA CO 81201 2489619 false X WWW.BGCCHAFFEE.ORG X 2005 CO TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 10 10 26 22 0 1960371 2370383 55124 90913 2110 8063 103346 457 2120951 2469816 0 0 457228 500024 0 79904 293338 369924 750566 869948 1370385 1599868 2904740 4371633 542217 500493 2362523 3871140 X TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 550715 90913 OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS: -- CHARACTER AND LEADERSHIP DEVELOPMENT -- EDUCATION AND CAREER DEVELOPMENT -- HEALTH AND LIFE SKILLS -- THE ARTS -- SPORTS-FITNESS RECREATION THE ORGANIZATION PROVIDES SERVICES TO OVER 700 CHILDREN AND YOUTH ANNUALLY THROUGHOUT CHAFFEE COUNTY IN FACILITIES THAT ARE KID FRIENDLY AND ARE DESIGNED AND OPERATED EXCLUSIVELY FOR YOUTH OF ALL BACKGROUNDS. WE OPERATE FACILITIES IN SALIDA AND BUENA VISTA THAT HOST OVER 130 KIDS PER DAY IN A SAFE AND SECURE ENVIRONMENT, PROVIDING PROGRAMS THAT PREPARE THE YOUTH OF TODAY TO BECOME THE LEADERS OF TOMORROW. OUR DOORS ARE OPEN FIVE DAYS A WEEK, MONDAY THROUGH FRIDAY, ALL YEAR. 550715 true true false true false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 26 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X BRIAN BEAULIEU 7195399500 709 PALMER STREET SALIDA CO 81201 DUSTIN NICHOLS DIRECTOR 4.00 X 0 0 0 FELICIA HERMOSILLO DIRECTOR 4.00 X 0 0 0 CARA LARIMER DIRECTOR 3.00 X 0 0 0 CHAS WEAVER DIRECTOR 3.00 X 0 0 0 MARJI ACKERMANN DIRECTOR 3.00 X 0 0 0 MITCHELL WRIGHT DIRECTOR 4.00 X 0 0 0 DUNCAN CAMPBELL CHAIR 4.00 X X 0 0 0 GWEN ALLEN VICE PRESIDE 4.00 X X 0 0 0 JAN SCHMIDT TREASURER 4.00 X X 0 0 0 DEB PAYTON SECRETARY 3.00 X X 0 0 0 BRIAN BEAULIEU EXECUTIVE DI 40.00 X 83858 0 8795 83858 8795 false false false 23666 73256 808672 1464789 2370383 DAILY FEES 611710 87779 87779 FIELD TRIP FEES 611710 3134 3134 90913 8063 8063 19850 73256 19803 47 47 OTHER REVENUE 611600 410 410 410 2469816 91323 8110 84844 38180 38180 8484 338536 278467 47236 12833 3772 3106 523 143 32191 24756 5927 1508 40681 30510 8137 2034 6300 6300 67008 8937 58071 8473 2542 2118 3813 50211 22759 25935 1517 23695 4739 18956 42311 31733 8463 2115 2484 2484 13258 9944 2651 663 53384 40038 10677 2669 10159 7619 2540 PROGRAM SUPPLIES 46016 46016 CAPITAL CAMPAIGN EXPENSES 29492 29492 BAD DEBTS 13067 13067 FUNDRAISING AND EVENTS 1566 1566 2500 1369 1131 869948 550715 239329 79904 X 44390 232282 1245594 2021052 462257 261161 50000 1470231 94664 1098152 1375567 481571 4347 2904740 4371633 47217 49020 495000 451473 542217 500493 X 1443720 1839625 918803 2031515 2362523 3871140 2904740 4371633 X 1599868 -27854 11603 -75000 X false true X true false X 680718 637125 926475 1960371 2370383 6575072 680718 637125 926475 1960371 2370383 6575072 84232 6490840 5123 9246 5754 2110 8063 30296 16403 16403 6621771 370005 0.98020 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 630 false false 630 false SCHEDULE C, PART II-B, LINE 1 MEETINGS WITH STATE LEGISLATORS TO LOBBY FOR GRANT FUNDING FOR THE BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY ALONG WITH OTHER ORGANIZATIONS WITH SIMILAR MISSIONS. 204684 -5527 199157 54684 150000 204684 54669 15 54684 54669 54669 0.98990 0.01010 false false 267272 267272 977103 79607 897496 225856 15057 210799 1375567 X 2453565 -27854 11603 -16251 2469816 2469816 869948 869948 869948 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CLUBS' ENDOWMENT FUND CONSISTS OF BOTH BOARD-DESIGNATED AND DONOR- RESRICTED BALANCES. THE ENDOWMENT FUND WAS ESTABLISHED IN 2016. THE ORIGINAL VALUE OF GIFTS DONATED TO THE ENDOWMENT PLUS THE ORIGINAL VALUE OF ANY SUBSEQUENT GIFTS ARE CLASSIFIED AS NET ASSETS RESTRICTED BY THE DONOR FOR PERPETUITY. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX(FORM 990) WITH THE IRS ON AN ANNUAL BASIS. SCHEDULE D, PAGE 4, PART XIII SCHEDULE D, PART XI, LINE 2B: DURING THE YEAR ENDED JUNE 30, 2022, BGCCC RECEIVED SIGNIFICANT IN- KIND SERVICES VALUED AT 11,603 WHICH WERE CAPITALIZED AS A PART OF THE BUILDING ASSET IN THE AUDITED FINANCIAL STATEMENTS, IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. SPECIFICALLY, BGCCC CAPITALIZED THE FOLLOWING IN-KIND SERVICES DURING FISCAL YEAR 2022: 1) PAVEMENT MAINTENANCE SERVICE, 7,658; AND 2) LANDSCAPING, 3,945. GALA 93106 73256 19850 12106 2250 5447 93106 73256 19850 12106 2250 5447 19803 47 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS GIVE THE CLUBS VITAL SUPPORT AND SHOW OUR KIDS THE VALUE OF COMMUNITY SERVICE. VOLUNTEER SERVICES INCLUDE SPARK (FITNESS), HELP WITH HOMEWORK, WILDERNESS EDUCATION, PLAYING BOARD GAMES, AND ARTS AND CRAFTS. BOARD MEMBERS SERVE ON A VOLUNTEER BASIS. FORM 990, PAGE 2, PART III, LINE 4A OUR MISSION IS ACCOMPLISHED BY OFFERING PROGRAMS IN FIVE CORE AREAS: -- CHARACTER AND LEADERSHIP DEVELOPMENT -- EDUCATION AND CAREER DEVELOPMENT -- HEALTH AND LIFE SKILLS -- THE ARTS -- SPORTS-FITNESS RECREATION THE ORGANIZATION PROVIDES SERVICES TO OVER 700 CHILDREN AND YOUTH ANNUALLY THROUGHOUT CHAFFEE COUNTY IN FACILITIES THAT ARE KID FRIENDLY AND ARE DESIGNED AND OPERATED EXCLUSIVELY FOR YOUTH OF ALL BACKGROUNDS. WE OPERATE FACILITIES IN SALIDA AND BUENA VISTA THAT HOST OVER 130 KIDS PER DAY IN A SAFE AND SECURE ENVIRONMENT, PROVIDING PROGRAMS THAT PREPARE THE YOUTH OF TODAY TO BECOME THE LEADERS OF TOMORROW. OUR DOORS ARE OPEN FIVE DAYS A WEEK, MONDAY THROUGH FRIDAY, ALL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REMOVE THEMSELVES FROM VOTING OR REQUEST OTHER BOARD MEMBERS TO RECUSE THEMSELVES. COMPLIANCE IS MONITORED VIA BOARD AND STAFF MEETING DISCUSSIONS. BOARD MEMBERS SIGN ANNUAL DISCLOSURE STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON SURVEYS OF LIKE POSITIONS IN SIMILAR ORGANIZATIONS. AN ANNUAL CONTRACT IS EXECUTED. THE TOP OFFICIAL RECEIVES AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION ADJUSTMENTS ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON SURVEYS OF LIKE POSITIONS IN SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS. FORM 990, PART XI, LINE 9 A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF 75,000 WAS RECORDED AS OF JUNE 30, 2021, TO REDUCE NET ASSETS FOR DUPLICATED CONTRIBUTION REVENUE. THIS PRIOR PERIOD ADJUSTMENT RESULTED IN THE REDUCTION OF CONTRIBUTIONS RECEIVABLE AND NET ASSETS IN THE AMOUNT OF 75,000.