2023-06-27T11:47:32-05:00 2022-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-01-01 200199894 BOYS & GIRLS CLUB OF GREATER LYNCHBURG BOYS 4348461111 1101 MADISON STREET LYNCHBURG VA 24504 MARK A SHEEHAN EXECUTIVE DIRECTOR 4348461111 2023-06-07 1 MARK SHEEHAN 999009999 0 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK A SHEEHAN 1101 MADISON STREET LYNCHBURG VA 24504 785285 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. 17 15 20 84 0 0 951028 758232 8632 4483 5399 2124 -14907 3502 950152 768341 0 0 0 0 305778 371338 0 0 25185 288581 272264 594359 643602 355793 124739 1269718 1858764 8426 485768 1261292 1372996 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 554007 7985 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. 554007 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 2 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 15 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 GLORIA T WITT DIRECTOR 2.00 X 0 0 0 RANDALL FRANKLIN DIRECTOR 2.00 X 0 0 0 CORNELIA CHRISTIAN TREASURER 5.00 X 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 DAMIAN THOMAS DIRECTOR 2.00 X 0 0 0 MATT ADKINS DIRECTOR 2.00 X 0 0 0 KATIE MANN DIRECTOR 2.00 X 0 0 0 BRANDON LACEY DIRECTOR 2.00 X 0 0 0 LUTHER MADDY DIRECTOR 2.00 X 0 0 0 LISA MIRT DIRECTOR 2.00 X 0 0 0 KALLYN SPOHNHOLZ DIRECTOR 2.00 X 0 0 0 MARK A SHEEHAN EXECUTIVE DIRECTOR 40.00 X 82788 0 22652 82788 0 22652 0 0 0 0 0 64525 150606 543101 0 758232 MEMBERSHIP DUES 611710 3410 3410 PROGRAM INCOME 611710 1073 1073 4483 2124 2124 1000 0 1000 1000 1000 16944 64525 16944 0 MISC 900099 2502 2502 2502 768341 7985 0 2124 82788 70370 8279 4139 218522 185744 21852 10926 11211 9530 1121 560 35692 27365 6918 1409 23125 19656 2313 1156 20390 18208 1364 818 3499 3219 175 105 3969 2955 918 96 129423 119069 6471 3883 2696 2480 135 81 555 555 29908 17945 11963 10027 9225 501 301 PROGRAM SUPPLIES & EXPE 31220 31220 DEVELOPMENT AND MARKETI 12240 11261 612 367 REPAIRS AND MAINTENANCE 9918 9125 495 298 DUES & SUBSCRIPTIONS 6744 6205 337 202 11675 10430 401 844 643602 554007 64410 25185 348869 262756 223369 361431 102618 176886 3218 5325 750433 224667 518186 525766 73458 57893 0 468707 1269718 1858764 5484 7395 2942 478373 8426 485768 X 1046360 1045938 214932 327058 1261292 1372996 1269718 1858764 124739 -13035 0 X 0 1 X 0 0 X 618864 448952 700280 861590 730360 3360046 618864 448952 700280 861590 730360 3360046 408103 2951943 3539 9462 6126 5399 2124 26650 135 244 80 470 2502 3431 3390127 0.87070 0.87500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73458 -11376 3294 895 57893 64845 3000 9725 3174 938 73458 61327 7266 2892 856 64845 52988 12014 2854 821 61327 59468 -2875 2765 840 52988 0 0 612345 123793 488552 41587 35809 5778 96501 65065 31436 525766 RIGHT-OF-USE OPERATING LEASE 468707 468707 PAYROLL LIABILITIES 3216 ACCRUED EXPENSES 6450 PV OF RIGHT-OF-USE OPERATING LEASE 468707 478373 X 767383 -13035 12077 -958 768341 0 768341 655679 12077 12077 643602 0 643602 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, 2022 and 2021. BEACON CU GOLF TOURNAMENT 31460 25334 6126 6126 MOUSTACHE 4 KIDS EVENT 30000 25737 4263 4263 2 20009 13454 6555 6555 81469 64525 16944 16944 16944 0 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 10027 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.