BOYS & GIRLS CLUB OF THE NORTH COUNTRY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF THE NORTH COUNTRY INC (EIN 27-3653199)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349303171
Schema version
2021v4.0
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)
Return2023-05-15T10:03:51-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020436087PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALONE DIRUBBO & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 537AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03251ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273653199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUB OF THEBusinessNameLine1Txt
Business Name Line2NORTH COUNTRY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone6038385954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 111AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03561ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAYNA FLUMERFELTPersonNm
Person TitleCHAIR/PAST VPPersonTitleTxt
Phone6038385954PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAYNAPersonFirstNm
Person LastFLUMERFELTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONDA J KILANOWSKI CPAPreparerPersonNm
PTINP00234628PTIN
Phone6037453121PhoneNum
Preparation2023-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAYNA FLUMERFELTPrincipalOfficerNm
Gross Receipts$484,882GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCNORTHCOUNTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionAT THE BOYS AND GIRLS CLUB OF THE NORTH COUNTRY, WE PROVIDE A FUN, SAFE PLACE FOR KIDS TO GATHER AND EXPRESS THEMSELVES DURING AFTER SCHOOL TIME AND VACATION PERIODS OFTEN KEEPING THEM FROM PARTICIPATING IN HIGH-RISK BEHAVIORS. PART OF THE CLUB'S PURPOSE IS TO ASSIST IN TEACHING THEM RIGHT FROM WRONG, HOW TO HANDLE LIFE'S EMOTIONAL DECISIONS, KNOWING THE CONSEQUENCES THAT MAY COME ABOUT AS A RESULT OF THE THEIR DECISIONS AND HOW TO HANDLE THE PEER PRESSURE THAT COMES WITH GROWING UP. OUR PROGRAM FOCUSES ON DEVELOPING THE LIFE-LONG SKILLS THAT CHILDREN NEED TO PREPARE THEMSELVES FOR SUCCESSFUL FUTURES AS PRODUCTIVE ADULTS. WHEN ASKED ABOUT THEIR EXPERIENCE AT BGNC, MEMBERS WRITE ABOUT TEAMWORK, RESPECT, AND RESPONSIBILITY. WE OFFER MANY CREATIVE OPPORTUNITIES AND ENCOURAGE A VARIETY OF PHYSICAL ACTIVITIES THAT SERVE AS A POSITIVE OUTLET WHERE CHILDREN CAN SAFELY LET OFF STEAM.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$523,190PYContributionsGrantsAmt
CY Contributions Grants$396,327CYContributionsGrantsAmt
PY Program Service Revenue$15,176PYProgramServiceRevenueAmt
CY Program Service Revenue$51,504CYProgramServiceRevenueAmt
PY Investment Income$1,549PYInvestmentIncomeAmt
CY Investment Income$6,823CYInvestmentIncomeAmt
PY Other Revenue$28,250PYOtherRevenueAmt
CY Other Revenue$18,324CYOtherRevenueAmt
PY Total Revenue$568,165PYTotalRevenueAmt
CY Total Revenue$472,978CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$128,654PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$275,832CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,937CYTotalFundraisingExpenseAmt
PY Other Expenses$205,927PYOtherExpensesAmt
CY Other Expenses$262,230CYOtherExpensesAmt
PY Total Expenses$334,581PYTotalExpensesAmt
CY Total Expenses$538,062CYTotalExpensesAmt
PY Revenues Less Expenses$233,584PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$65,084CYRevenuesLessExpensesAmt
Total Assets BOY$968,519TotalAssetsBOYAmt
Total Assets EOY$952,720TotalAssetsEOYAmt
Total Liabilities BOY$409,896TotalLiabilitiesBOYAmt
Total Liabilities EOY$455,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$558,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$496,910NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT THE BOYS AND GIRLS CLUB OF THE NORTH COUNTRY, WE PROVIDE A FUN, SAFE PLACE FOR KIDS TO GATHER AND EXPRESS THEMSELVES DURING AFTER SCHOOL TIME AND VACATION PERIODS OFTEN KEEPING THEM FROM PARTICIPATING IN HIGH-RISK BEHAVIORS. PART OF THE CLUB'S PURPOSE IS TO ASSIST IN TEACHING THEM RIGHT FROM WRONG, HOW TO HANDLE LIFE'S EMOTIONAL DECISIONS, KNOWING THE CONSEQUENCES THAT MAY COME ABOUT AS A RESULT OF THE THEIR DECISIONS AND HOW TO HANDLE THE PEER PRESSURE THAT COMES WITH GROWING UP. OUR PROGRAM FOCUSES ON DEVELOPING THE LIFE-LONG SKILLS THAT CHILDREN NEED TO PREPARE THEMSELVES FOR SUCCESSFUL FUTURES AS PRODUCTIVE ADULTS. WHEN ASKED ABOUT THEIR EXPERIENCE AT BGNC, MEMBERS WRITE ABOUT TEAMWORK, RESPECT, AND RESPONSIBILITY. WE OFFER MANY CREATIVE OPPORTUNITIES AND ENCOURAGE A VARIETY OF PHYSICAL ACTIVITIES THAT SERVE AS A POSITIVE OUTLET WHERE CHILDREN CAN SAFELY LET OFF STEAM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$406,397ExpenseAmt
Revenue$51,504RevenueAmt
DescTHE BOYS & GIRLS CLUB OF THE NORTH COUNTRY PROVIDES AN AFTER-SCHOOL PROGRAM, WHICH IS OPEN FROM ABOUT 2:30-6 EVERY DAY. WE ALSO RUN VACATION CAMP PROGRAMS THAT COVER WINTER, SPRING, AND SUMMER VACATIONS WITH HOURS FROM 7:30AM-6PM. IN ADDITION, WE OPEN FOR A FULL DAY ON AS MANY TEACHER IN-SERVICE DAYS AND HOLIDAYS AS POSSIBLE, SINCE WE KNOW THAT WORKING FAMILIES OFTEN NEED HELP IN CARING FOR THEIR CHILDREN ON THOSE DAYS. THE CLUB SERVES ALMOST 250 CHILDREN AGES 5-13 FROM 19 TOWNS. BGCNC RUNS A ROBUST, DIVERSE SET OF PROGRAMS TO ENTERTAIN, TEACH, AND HELP OUR MEMBERS ON THEIR JOURNEY TO BECOMING HAPPY, HEALTHY, PRODUCTIVE ADULTS. THE CLUB HAS ALWAYS BEEN MORE THAN JUST AN AFTER-SCHOOL PROGRAM. WE OFFER A RANGE OF SERVICES TAILORED TO MEET SPECIFIC NEEDS, INCLUDING TRANSPORTATION, COMMUNITY PROGRAMS, AND SNACKS FOR ALL MEMBERS. WE ALSO OFFER MORE THAN 100 PROGRAMS AND ACTIVITIES DESIGNED TO HELP YOUNG PEOPLE DEVELOP ESSENTIAL LIFE SKILLS. THESE INCLUDE STEM LEARNING, ARTS AND MUSIC, CAREER DEVELOPMENT, TUTORING AND HOMEWORK ASSISTANCE, FITNESS AND ATHLETICS, COMMUNITY SERVICE, HEALTHY LIVING, AND LEADERSHIP OPPORTUNITIES.Desc
Total Program Service Expenses$406,397TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTINA BEDORPersonNm
Phone6038385954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 350AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03561ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANDRA BRACKETT
EXECUTIVE DI40.00Yes (X)Yes (X)$53,670$0$4,197
TINA BEDOR
DIRECTOR10.00Yes (X)$0$0$0
WILLIAM BEDOR
PAST -TREASU2.00Yes (X)Yes (X)$0$0$0
TONYA ST CYR
DIRECTOR1.00Yes (X)$0$0$0
STACEY FISH
DIRECTOR1.00Yes (X)$0$0$0
DAYNA FLUMERFELT
CHAIR/PAST V2.00Yes (X)Yes (X)$0$0$0
TERI GASTON
DIRECTOR1.00Yes (X)$0$0$0
LISA JACOBS
DIRECTOR1.00Yes (X)$0$0$0
JILL KIMBALL
DIRECTOR1.00Yes (X)$0$0$0
EDITH MCKOWN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KATHE TORTORICE
DIRECTOR1.00Yes (X)$0$0$0
JEFF WOODWARD
TREASURER/PA2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,670TotalReportableCompFromOrgAmt
Total Other Compensation$4,197TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$720FundraisingAmt
All Other Contributions$395,607AllOtherContributionsAmt
Noncash Contributions$4,887NoncashContributionsAmt
Total Contributions$396,327TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP FEESDesc
Business624110BusinessCd
Total Revenue Column$51,504TotalRevenueColumnAmt
Related Or Exempt Func Income$51,504RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$51,504TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,823TotalRevenueColumnAmt
Exclusion$6,823ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,066FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$720ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,904FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,162TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Total Revenue Column$1,162TotalRevenueColumnAmt
Exclusion$1,162ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,162OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$472,978TotalRevenueColumnAmt
Related Or Exempt Func Income$51,504RelatedOrExemptFuncIncomeAmt
Exclusion$7,985ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$234,796TotalAmt
Program Services$176,050ProgramServicesAmt
Management And General$29,373ManagementAndGeneralAmt
Fundraising$29,373FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,652TotalAmt
Program Services$1,648ProgramServicesAmt
Management And General$502ManagementAndGeneralAmt
Fundraising$502FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,372TotalAmt
Program Services$9,846ProgramServicesAmt
Management And General$3,263ManagementAndGeneralAmt
Fundraising$3,263FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,012TotalAmt
Program Services$16,138ProgramServicesAmt
Management And General$2,937ManagementAndGeneralAmt
Fundraising$2,937FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,200TotalAmt
Management And General$21,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,822TotalAmt
Program Services$1,822ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,641TotalAmt
Program Services$1,432ProgramServicesAmt
Management And General$3,639ManagementAndGeneralAmt
Fundraising$570FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,983TotalAmt
Program Services$1,991ProgramServicesAmt
Management And General$996ManagementAndGeneralAmt
Fundraising$996FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,603TotalAmt
Program Services$82,113ProgramServicesAmt
Management And General$9,660ManagementAndGeneralAmt
Fundraising$4,830FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,670TotalAmt
Program Services$27,582ProgramServicesAmt
Fundraising$88FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$458TotalAmt
Program Services$458ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,460TotalAmt
Program Services$13,991ProgramServicesAmt
Management And General$1,646ManagementAndGeneralAmt
Fundraising$823FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,431TotalAmt
Program Services$1,630ProgramServicesAmt
Management And General$1,629ManagementAndGeneralAmt
Fundraising$2,172FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,065TotalAmt
Program Services$19,605ProgramServicesAmt
Management And General$2,307ManagementAndGeneralAmt
Fundraising$1,153FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,930TotalAmt
Program Services$8,124ProgramServicesAmt
Management And General$5,576ManagementAndGeneralAmt
Fundraising$2,230FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$21,936$21,936
OTHER PERSONNEL EXPENSES$20,399$20,399
UNIFORMS$1,632$1,632

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$538,062TotalAmt
Program Services$406,397ProgramServicesAmt
Management And General$82,728ManagementAndGeneralAmt
Fundraising$48,937FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,824BOYAmt
EOY$26,929EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$175,071BOYAmt
EOY$150,094EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,900BOYAmt
EOY$8,834EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,255BOYAmt
EOY$2,839EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,844BOYAmt
EOY$1,732EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$879,617LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$233,782LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$621,345BOYAmt
EOY$645,835EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$110,453BOYAmt
EOY$114,756EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,827BOYAmt
EOY$1,701EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$968,519BOYAmt
EOY$952,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,107BOYAmt
EOY$29,260EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,600BOYAmt
EOY$10,405EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$354,189BOYAmt
EOY$416,145EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$409,896BOYAmt
EOY$455,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$294,835BOYAmt
EOY$366,275EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$263,788BOYAmt
EOY$130,635EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$558,623BOYAmt
EOY$496,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$968,519BOYAmt
EOY$952,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$65,084ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,006NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$1,365DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$230,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,190CurrentTaxYearMinus1YearAmt
Current Tax Year$396,327CurrentTaxYearAmt
Total$1,920,648TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,190CurrentTaxYearMinus1YearAmt
Current Tax Year$396,327CurrentTaxYearAmt
Total$1,920,648TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$414,678SubstantialContributorsTotAmt
Public Support Total170$1,505,970PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,549CurrentTaxYearMinus1YearAmt
Current Tax Year$6,823CurrentTaxYearAmt
Total$22,477TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600CurrentTaxYearMinus1YearAmt
Current Tax Year$1,162CurrentTaxYearAmt
Total$51,598TotalAmt
FieldValueIRS element (for citing)
Total Support$1,994,723TotalSupportAmt
Gross Receipts Rltd Activities$358,956GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75500PublicSupportCY170Pct
Public Support PY1700.81440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation50,436ExplanationTxt

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$112,720BeginningYearBalanceAmt
Investment Earnings Or Losses$8,833InvestmentEarningsOrLossesAmt
Other Expenditures$6,796OtherExpendituresAmt
End Year Balance$114,757EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$106,649BeginningYearBalanceAmt
Investment Earnings Or Losses$6,071InvestmentEarningsOrLossesAmt
End Year Balance$112,720EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$106,152BeginningYearBalanceAmt
Investment Earnings Or Losses$1,925InvestmentEarningsOrLossesAmt
Other Expenditures$1,428OtherExpendituresAmt
End Year Balance$106,649EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,973BeginningYearBalanceAmt
Investment Earnings Or Losses$9,903InvestmentEarningsOrLossesAmt
Other Expenditures$2,724OtherExpendituresAmt
End Year Balance$106,152EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,873BeginningYearBalanceAmt
Contributions$20,354ContributionsAmt
Investment Earnings Or Losses$1,034InvestmentEarningsOrLossesAmt
Other Expenditures$2,288OtherExpendituresAmt
End Year Balance$98,973EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.87000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$751,078OtherCostOrOtherBasisAmt
Depreciation$155,243DepreciationAmt
Book Value$595,835BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,539OtherCostOrOtherBasisAmt
Depreciation$78,539DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$645,835TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE PRINCIPAL OF THE ENDOWMENT IS PERMANENTLY RESTRICTED AND THE INCOME IS TEMPORARILY RESTRICTED TO BE USED FOR OPERATIONS. THE EARNINGS ARE WITHDRAWN QUARTERLY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$29,786GrossReceiptsEvent1Amt
Charitable Contri Event1$720CharitableContriEvent1Amt
Gross Revenue Event1$29,066GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,904OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,786GrossReceiptsTotalAmt
Charitable Contributions Tot$720CharitableContributionsTotAmt
Gross Revenue Total Events$29,066GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,904OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,904DirectExpenseSummaryEventsAmt
Net Income Summary$17,162NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONAT THE BOYS AND GIRLS CLUB OF THE NORTH COUNTRY, WE PROVIDE A FUN, SAFE PLACE FOR KIDS TO GATHER AND EXPRESS THEMSELVES DURING AFTER SCHOOL TIME AND VACATION PERIODS OFTEN KEEPING THEM FROM PARTICIPATING IN HIGH-RISK BEHAVIORS. PART OF THE CLUB'S PURPOSE IS TO ASSIST IN TEACHING THEM RIGHT FROM WRONG, HOW TO HANDLE LIFE'S EMOTIONAL DECISIONS, KNOWING THE CONSEQUENCES THAT MAY COME ABOUT AS A RESULT OF THE THEIR DECISIONS AND HOW TO HANDLE THE PEER PRESSURE THAT COMES WITH GROWING UP. OUR PROGRAM FOCUSES ON DEVELOPING THE LIFE-LONG SKILLS THAT CHILDREN NEED TO PREPARE THEMSELVES FOR SUCCESSFUL FUTURES AS PRODUCTIVE ADULTS. WHEN ASKED ABOUT THEIR EXPERIENCE AT BGNC, MEMBERS WRITE ABOUT TEAMWORK, RESPECT, AND RESPONSIBILITY. WE OFFER MANY CREATIVE OPPORTUNITIES AND ENCOURAGE A VARIETY OF PHYSICAL ACTIVITIES THAT SERVE AS A POSITIVE OUTLET WHERE CHILDREN CAN SAFELY LET OFF STEAM.
FORM 990, PAGE 2, PART III, LINE 4ATHE BOYS & GIRLS CLUB OF THE NORTH COUNTRY PROVIDES AN AFTER-SCHOOL PROGRAM, WHICH IS OPEN FROM ABOUT 2:30-6 EVERY DAY. WE ALSO RUN VACATION CAMP PROGRAMS THAT COVER WINTER, SPRING, AND SUMMER VACATIONS WITH HOURS FROM 7:30AM-6PM. IN ADDITION, WE OPEN FOR A FULL DAY ON AS MANY TEACHER IN-SERVICE DAYS AND HOLIDAYS AS POSSIBLE, SINCE WE KNOW THAT WORKING FAMILIES OFTEN NEED HELP IN CARING FOR THEIR CHILDREN ON THOSE DAYS. THE CLUB SERVES ALMOST 250 CHILDREN AGES 5-13 FROM 19 TOWNS. BGCNC RUNS A ROBUST, DIVERSE SET OF PROGRAMS TO ENTERTAIN, TEACH, AND HELP OUR MEMBERS ON THEIR JOURNEY TO BECOMING HAPPY, HEALTHY, PRODUCTIVE ADULTS. THE CLUB HAS ALWAYS BEEN MORE THAN JUST AN AFTER-SCHOOL PROGRAM. WE OFFER A RANGE OF SERVICES TAILORED TO MEET SPECIFIC NEEDS, INCLUDING TRANSPORTATION, COMMUNITY PROGRAMS, AND SNACKS FOR ALL MEMBERS. WE ALSO OFFER MORE THAN 100 PROGRAMS AND ACTIVITIES DESIGNED TO HELP YOUNG PEOPLE DEVELOP ESSENTIAL LIFE SKILLS. THESE INCLUDE STEM LEARNING, ARTS AND MUSIC, CAREER DEVELOPMENT, TUTORING AND HOMEWORK ASSISTANCE, FITNESS AND ATHLETICS, COMMUNITY SERVICE, HEALTHY LIVING, AND LEADERSHIP OPPORTUNITIES.
FORM 990, PAGE 6, PART VI, LINE 2WILLIAM BEDOR TINA BEDOR TREASURER BOARD MEMBER MARRIED KATHE TORTORICE BUILDING ALTERNATIVES BOARD MEMBER COMPANY OWNER JILL KIMBALL DAYNA FLUMERFELT BOARD MEMBER VICE CHAIR COMMITTED RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, HEADED BY THE TREASURER WHO IS A CPA, THEN IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR COMPENSATION INFORMATION IS PROVIDED INDEPENDENTLY BY BOYS & GIRLS CLUB OF AMERICA
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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