2025-05-07T15:14:09-05:00 2024-12-31 455310918 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2024-01-01 204887254 BOYS & GIRLS CLUB THE NORTHERN NECK BOYS 8044359696 517 N MAIN STREET KILMARNOCK VA 22482 RONALD DAVENPORT PRESIDENT 8044359696 2025-05-07 1 0 SHARON HART P00446817 8046442141 2024 2025-03-06 01:10:19Z RONALD DAVENPORT 517 N MAIN STREET KILMARNOCK VA 22482 3163102 0 X WWW.BGCNN.ORG X 2007 VA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS 10 10 92 0 0 0 2340111 3035699 5020 5 10503 13961 129770 82252 2485404 3131917 0 0 0 0 1306899 1562679 52500 0 249187 1027742 1209196 2387141 2771875 98263 360042 5063730 5652835 59931 272626 5003799 5380209 TO INSPIRE AND TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS 0 0 1922508 DEVELOPMENT OF YOUTH BY FOCUSING ON OUR 3 CORE PRIORITIES OF ACADEMIC SUCCESS, CHARACTER, AND LEADERSHIP SKILLS TRAINING AND HOW TO LIVE A HEALTHY LIFESTYLE ARE THE KEY FOCUSES OF ALL PROGRAMS WITHIN OUR ORGANIZATION. 1922508 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 92 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X The Organization 8044359696 11540 MARY BALL ROAD LANCASTER VA 22503 JEFFREY WAINSCOTT BOARD MEMBER 2.00 X 0 0 0 PHILLIP MUMFORD EXECUTIVE DIRECTOR 40.00 X 100580 0 3017 CHRIS LOMAX BOARD MEMBER 2.00 X 0 0 0 PHIL WILLIAMS BOARD MEMBER 2.00 X 0 0 0 PETER CAMMARATA TREASURER 2.00 X X 0 0 0 ZOE INGALLS BOARD MEMBER 2.00 X 0 0 0 SUZANNE NOVAK BOARD MEMBER 2.00 X 0 0 0 SHAWN LAMB BOARD MEMBER 2.00 X 0 0 0 JEAN LIGHT SECRETARY 2.00 X X 0 0 0 RONALD DAVENPORT PRESIDENT 10.00 X X 0 0 0 DONNA ANDERSON BOARD MEMBER 2.00 X 0 0 0 WADE BISHOP BOARD MEMBER 2.00 X 0 0 0 REV DR LINWOOD BLIZZARD II BOARD MEMBER 2.00 X 0 0 0 MERTHIA HAYNIE BOARD MEMBER 2.00 X 0 0 0 WILL HUBBARD BOARD MEMBER 2.00 X 0 0 0 100580 0 3017 1 0 0 0 0 38365 1063673 1933661 3035699 PROGRAM SERVICE FEES 900099 5 5 5 13961 13961 104167 31185 72982 72982 MISCELLANEOUS 900099 9270 9270 9270 3131917 9275 0 86943 1416491 932951 348104 135436 8195 4343 3278 574 27485 14489 10901 2095 110508 73896 26484 10128 22052 22052 3837 3837 127341 26012 31003 70326 18537 157 171 18209 19364 8117 6948 4299 182223 182223 63263 60222 2806 235 62235 5721 56233 281 12197 9866 2329 2 163106 146795 16311 55840 50256 5584 PROGRAM SUPPLIES 379957 375267 4690 MISCELLANEOUS 49324 12114 35367 1843 DUES 32916 12846 19067 1003 TELEPHONE AND INTERNET 14494 4723 9705 66 2510 2510 2771875 1922508 600180 249187 84195 60536 144701 355564 601071 1024757 12940 10329 4494868 653852 3886671 3841016 334152 360633 5063730 5652835 46482 98298 13449 10928 163400 59931 272626 X 4110827 3737752 892972 1642457 5003799 5380209 5063730 5652835 360042 16367 0 X 0 1 X 1 1 0 X 1103047 1780809 3072611 2066291 3035699 11058457 1103047 1780809 3072611 2066291 3035699 11058457 11058457 7573 127 28993 10503 13961 61157 61131 2277 80864 38495 9270 192037 11311651 119635 0.97760 0.93430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292104 2768 24939 9897 3022 306892 263466 2692 37661 9094 2621 292104 280383 -4032 10000 2885 263466 176915 75000 30539 2071 280383 178870 -1955 176915 1.00000 1 0 961640 961640 3067363 469532 2597831 465865 184320 281545 3841016 3179469 16367 31185 47552 3131917 0 3131917 2803059 31185 31185 2771874 0 2771874 Part XI, Line 2d - Other Adjustments: SPECIAL EVENT COSTS OTHER Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS COSTS OTHER X X X X X X 1 MONUMENT GROUP 2839 HATHAWAY ROAD RICHMOND VA 23225 CAPITAL CAMPAIGN 0 0 0 52500 52500 REACH FOR THE STARS 88943 88943 16226 12311 3 15224 15224 2648 104167 104167 16226 12311 2648 31185 72982 Form 990, Part VI, Section B, line 11b COPY OF THE FORM 990 IS PROVIDED AND REVIEWED BY THE PRESIDENT OF THE BOARD BEFORE FILING THE FORM 990; LATER THE FORM 990 IS PRESENTED TO THE BOARD Form 990, Part VI, Section B, line 12c ANNUALLY SIGNED BY BOARD OF DIRECTORS Form 990, Part VI, Section B, line 15 COMPENSATION IS BASED UPON GUIDELINES PROVIDED BY THE BOYS AND GIRLS CLUB OF AMERICA Form 990, Part VI, Section C, line 18 AVAIABLE UPON REQUEST Form 990, Part VI, Section C, line 19 COPY OF THE FORM 990 IS PROVIDED AND REVIEWED BY THE PRESIDENT OF THE BOARD BEFORE FILING THE FORM 990; LATER THE FORM 990 IS PRESENTED TO THE BOARD BOYS AND GIRLS CLUB OF NORTHERN NECK FOUNDATION INC PO BOX 54 KILMARNOCK VA 22482 921218413 SUPPORT OF BOYS AND GIRLS CLUB OF NORTHERN NECK INC. VA 501C3 Line 10 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS AND GIRLS CLUB FOUNDATION C 40000 FAIR MARKET VALUE BOYS AND GIRLS CLUB FOUNDATION E 50000 FAIR MARKET VALUE