2022-05-02T09:07:15-05:00 2021-12-31 455310918 FRANK BARCALOW CPA PLLC 108 WESTCHESTER WILLIAMSBURG VA 23188 990 2021-01-01 204887254 BOYS & GIRLS CLUB THE NORTHERN NECK BOYS 8044359696 517 N MAIN STREET KILMARNOCK VA 22482 RONALD DAVENPORT PRESIDENT 8044359696 2022-05-02 RONALD DAVENPORT 999009999 SHARON HART P00446817 8046442141 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RONALD DAVENPORT 517 N MAIN STREET KILMARNOCK VA 22482 1785206 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 15 15 53 0 0 0 1103047 1780809 6421 0 7573 127 54710 2277 1171751 1783213 0 0 0 0 544106 722868 0 0 93925 561920 615921 1106026 1338789 65725 444424 3950193 4092070 333357 31742 3616836 4060328 TO INSPIRE AND TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS 0 0 1010934 2150 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. 1010934 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 53 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 DONNA ANDERSON SECRETARY 20.00 X 0 0 0 EDWARD FUEHRER BOARD MEMBER 2.00 X 0 0 0 MERTHIA HAYNIE BOARD MEMBER 2.00 X 0 0 0 THOMAS HEMANS BOARD MEMBER 2.00 X 0 0 0 SHAWN LAMB 2ND VICE PRESIDENT 20.00 X X 0 0 0 JEFFREY WAINSCOTT TREASURER 10.00 X X 0 0 0 PHILLIP MUMFORD EXECUTIVE DIRECTOR 40.00 X 65000 0 0 DENNIS BURCHILL BOARD MEMBER 10.00 X 0 0 0 RONALD DAVENPORT PRESIDENT 10.00 X X 0 0 0 KELVIN EVANS BOARD MEMBER 3.00 X 0 0 0 GABRIELLE ONGIES BOARD MEMBER 2.00 X 0 0 0 LINWOOD BLIZZARD II 1ST VICE PRESIDENT 5.00 X 0 0 0 CARL FAILMEZGER BOARD MEMBER 4.00 X 0 0 0 COAKLEY LEWIS MCKINNEY BOARD MEMBER 4.00 X 0 0 0 JEAN LIGHT BOARD MEMBER 4.00 X 0 0 0 65000 0 0 0 0 0 0 0 22395 410423 1347991 1780809 127 127 2120 1993 127 127 MISCELLANEOUS 900099 2150 2150 2150 1783213 2150 0 254 65000 48100 10400 6500 583139 441398 80339 61402 4832 3576 773 483 20103 17446 2657 49794 37753 6942 5099 23500 23500 40226 18517 19747 1962 21534 1150 4545 15839 27811 16319 9869 1623 120590 107052 13245 293 25858 23303 2555 5381 3741 1591 49 7180 7180 129337 116403 12934 35659 32093 3566 PROGRAM SUPPLIES 126870 121147 5723 MISCELLANEOUS 37576 11927 25493 156 DUES 14399 3829 10051 519 1338789 1010934 233930 93925 7330 6188 550593 483743 131471 129469 1917 2240 3697872 227442 3258882 3470430 3950193 4092070 134130 31742 199227 333357 31742 X 3501315 3826350 115521 233978 3616836 4060328 3950193 4092070 444424 -932 0 X 0 1 X 1 0 X 1768444 1453626 1343098 1103047 1780809 7449024 1768444 1453626 1343098 1103047 1780809 7449024 7449024 10 18283 7573 127 25993 4134 607481 410631 61131 2277 1085654 8560671 131410 0.87010 0.85050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176915 75000 30539 2071 280383 178870 -1955 176915 71360 100000 7510 178870 69137 2223 71360 62199 6938 69137 1 0 828773 828773 2562539 141191 2421348 306560 86251 220309 3470430 1785203 1990 1990 1783213 0 1783213 1340782 1993 1993 1338789 0 1338789 Part XI, Line 2d - Other Adjustments: SPECIAL EVENT COSTS OTHER Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS COSTS ROUNDING 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