2023-09-29T16:56:47-04:00 2022-12-31 480969601 SSC ADVISORS INC 3320 CLINTON PARKWAY COURT SUITE 1 LAWRENCE KS 66047 990 2022-01-01 237296824 BOYS & GIRLS CLUBS OF LAWRENCE INC BOYS 7858415672 PO BOX 748 LAWRENCE KS 66044 RYAN EDWARDS TREASURER 7858415672 2023-09-29 true RYAN EDWARDS 999009999 true MICHELE C HAMMANN CPA P00624381 7858384484 2023-09-29 2022 2023-04-26 12:10:37Z MONICA DITTMER PO BOX 748 LAWRENCE KS 66044 6598020 false X WWW.BGCLK.ORG X 1972 KS PROVIDE EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN. 13 12 359 50 0 4390904 5363211 598354 1168885 20825 4770 112782 4774 5122865 6541640 27721 21500 0 3171158 4037490 0 66206 983340 1299693 4182219 5358683 940646 1182957 8547571 9258202 827346 466068 7720225 8792134 PROVIDE EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN. false false 3698692 21500 1168885 PROVIDE A SUPPLEMENT TO THE LOCAL SCHOOL SYSTEM BY BRINGING ADDITIONAL EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS TO STUDENTS. WE OPERATE OUT OF 14 PROGRAM LOCATIONS, 13 IN ELEMENTARY SCHOOLS AND OUR OWN TEEN CENTER LOCATION. WE SERVE OVER 1400 YOUTH PER DAY IN LAWRENCE, KANSAS. 3698692 true true false false false false false false false true true false false true false true true false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false true 18 0 true 359 true false false false false false true true false false false false false false X 13 12 false false false false false false false true false false false true true true true true true true true false X X MONICA DITTMER 7858415672 PO BOX 748 LAWRENCE KS 66044 AMY KELLY VICE PRESIDE 2.00 X X 0 0 0 ANDREW MADL DIRECTOR 1.00 X 0 0 0 THOMAS ANDREW PITTS PRESIDENT 2.00 X X 0 0 0 ANNIE MYERS DIRECTOR 1.00 X 0 0 0 ANTHONY LEWIS EX-OFFICIO 1.00 X 0 0 0 ELWOOD OTT DIRECTOR 1.00 X 0 0 0 KIM JOHNSON SECRETARY 2.00 X X 0 0 0 KRISTEN RYAN DIRECTOR 1.00 X 0 0 0 MATT LLEWELLYN PAST PRESIDE 2.00 X X 0 0 0 MYRONE GRADY DIRECTOR 1.00 X 0 0 0 PAT BROWN DIRECTOR 1.00 X 0 0 0 RANDY GLIDEWELL DIRECTOR 1.00 X 0 0 0 RYAN EDWARDS TREASURER 2.00 X X 0 0 0 MATT EICHMAN DIRECTOR 1.00 X 0 0 0 MEGAN SPREER DIRECTOR 1.00 X 0 0 0 RANELLE FISCHER DIRECTOR 1.00 X 0 0 0 PAT MCCANDLESS DIRECTOR 1.00 X 0 0 0 NATHAN DIXON DIRECTOR 1.00 X 0 0 0 MONICA DITTMER CEO 40.00 X 132335 0 4048 132335 4048 1 false false false 4674844 688367 5363211 PROGRAM FEES 611600 1168885 1168885 1168885 5045 5045 56105 56380 -275 -275 -275 MISCELLANEOUS 722515 4774 4774 4774 6541640 1168885 9544 21500 21500 132336 86018 33084 13234 3466303 2594967 866576 4760 136203 101471 34051 681 302648 225473 75662 1513 82352 82352 170459 7506 134059 28894 30487 22713 7622 152 97179 72884 24295 90230 90230 34573 25757 8643 173 154453 154453 159234 119425 39809 59513 44635 14878 PROGRAM SUPPLIES AND EXPE 322750 322750 VEHICLE COSTS 46221 34666 11555 MEMBERSHIPS AND SUBSCRIPT 32333 18927 13406 BAD DEBT 16799 16799 3110 3110 5358683 3698692 1593785 66206 1780545 674647 485526 1192520 313790 561861 198558 222366 70814 986287 5142033 802403 4443245 4339630 124709 147528 1130384 1133363 8547571 9258202 279102 169742 548244 296326 827346 466068 X 7443535 7542626 276690 1249508 7720225 8792134 8547571 9258202 X 1182957 10459 -121507 X false true X true true true X 1920706 2354847 3310135 3384674 5363211 16333573 778557 976513 1005940 822126 3583136 1920706 3133404 4286648 4390614 6185337 19916709 13677 19903032 2536 2092 2568 20825 5045 33066 41104 240570 71036 112782 4774 470266 20420041 5612547 0.97470 0.94800 X PART II, LINE 10 OTHER INCOME 465,492 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 500 500 500 4406 3906 500 4406 4406 4406 4406 1.00000 false false 4834976 639741 4195235 205470 112662 92808 101587 50000 51587 4339630 BENEFICIAL INTEREST IN ASSET HELD B 1133363 1133363 X 7727801 10459 1175703 1186162 6541639 1 1 6541640 6534385 1175703 1175703 5358682 1 1 5358683 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS OF DECEMBER 31, 2022, MANAGEMENT HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN BY THE ORGANIZATION. THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE FEDERAL JURISDICTION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 1 false SCHOLARSHIPS 5 21500 ERIN IRWIN DAUGHTER-IN-LAW 25000 EMPLOYED BY BGC false SCHEDULE L, PART V ERIN IRWIN WAS EMPLOYED DURING 2022 BY BGC AND HER MOTHER-IN-LAW, AMY KELLY, SERVED AS AN OFFICER ON THE BOARD. FORM 990, PAGE 6, PART VI, LINE 8B THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS THE 990 AND DISCUSSES THE CONTENT. FINANCE COMMITTEE FORWARDS TO FULL BOARD FOR DISCUSSION AND APPROVAL AT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND AFFIRM THAT THEY HAVE NO CONFLICTS OF INTEREST WITH THE ORGANIZATION. ONGOING MONITORING IS MADE BY MEMBERS' SELF DISCLOSURE OF POSSIBLE CONFLICTING INTEREST ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY PAY CHANGE IS THEN APPROVED BY THE BOARD OF DIRECTORS. COMPARISONS TO SIMILAR POSITIONS IN THE INDUSTRY ARE USED TO BE SURE COMPENSATION IS ADEQUATE AND FAIR. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON COMPARABLE SALARIES FOR SKILLS AND EDUCATION THAT EACH CANDIDATE POSESSES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE MONDAY THROUGH FRIDAY, 9AM - 5PM. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST -121,507