2022-08-10T08:47:00-05:00 2021-09-30 581304721 LANIGAN & ASSOCIATES P C 2630 CENTENNIAL PLACE SUITE 1 TALLAHASSEE FL 32308 990 2020-10-01 593076558 BOYS & GIRLS CLUB OF THE BIG BEND INC INC BOYS 8506568100 PO BOX 7141 TALLAHASSEE FL 32314 KACY DENNIS CHIEF EXECUTIVE OFFICER 8503228998 2022-08-03 1 KACY DENNIS 999009999 JOHN KEILLOR P01315239 8508938418 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KACY DENNIS PO BOX 7141 TALLAHASSEE FL 32314 1222281 0 X WWW.BGCBB.ORG X 1991 FL TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 25 25 75 0 0 0 1003192 1090741 44038 24554 109 15 55302 92391 1102641 1207701 0 0 0 0 665211 743653 0 0 0 349162 315244 1014373 1058897 88268 148804 733565 828848 172140 140383 561425 688465 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 820854 24554 PROVIDING QUALITY PROGRAMMING AFTER THE SCHOOL DAY HAS ENDED AND ALL DURING THE SUMMER. PROVIDING A COMPELLING ALTERNATIVE TO DRUGS, CRIME, AND GANG INVOLVEMENT.STRUCTURED PROGRAMS ARE PROVIDED IN THE FOLLOWING CORE AREAS:CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND CULTURE ENRICHMENT, AND SPORTS, FITNESS, AND RECREATION. SERVING MORE THAN 1,200 CHILDREN 5-18 YEARS OF AGE IN LEON AND GADSDEN COUNTIES. 820854 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 1 8 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KACY DENNIS 8506568100 723 W ORANGE AVENUE TALLAHASSEE FL 32310 DAVID MULLINS CHAIR 1.00 X X 0 0 0 KATHRYN BAUGHMAN DIRECTOR 1.00 X 0 0 0 DR DEWAYNE KEITH HARVEY VICE CHAIR 1.00 X X 0 0 0 MARSHALL CASSEDY DIRECTOR 1.00 X 0 0 0 CARI THRO SECRETARY 1.00 X X 0 0 0 TONYA CHAVIS DIRECTOR 1.00 X 0 0 0 CHRIS EDWARDS TREASURER 1.00 X X 0 0 0 RACHELLE DENMARK DIRECTOR 1.00 X 0 0 0 TROY JOHNSON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SAMMIE DIXON DIRECTOR 1.00 X 0 0 0 SHANNA BARBER DIRECTOR 1.00 X 0 0 0 LANDON GAINES DIRECTOR 1.00 X 0 0 0 DR TAMMY BARNETT DIRECTOR 1.00 X 0 0 0 LEE GARNER DIRECTOR 1.00 X 0 0 0 LETREZE GOODING DIRECTOR 1.00 X 0 0 0 RACHEL OLIVER DIRECTOR 1.00 X 0 0 0 JAY HANSLI DIRECTOR 1.00 X 0 0 0 RONALD TATE DIRECTOR 1.00 X 0 0 0 PASTOR JULIUS HARRIS DIRECTOR 1.00 X 0 0 0 JASON TAYLOR DIRECTOR 1.00 X 0 0 0 ANTONIO JEFFERSON DIRECTOR 1.00 X 0 0 0 DR TAMARIA WILLIAMS DIRECTOR 1.00 X 0 0 0 CHARLES LATOUR DIRECTOR 1.00 X 0 0 0 LAURA YOUMANS DIRECTOR 1.00 X 0 0 0 SHERIFF WALT MCNEIL DIRECTOR 1.00 X 0 0 0 NICHOLAS MADDOX EXECUTIVE DIRECTOR 40.00 X 130000 0 0 130000 0 0 1 0 0 0 0 617029 473712 1090741 FOOTBALL PROGRAM FEES 900099 9134 9134 B & G CLUBS OJP MENTOR 900099 8829 8829 SUMMER PROGRAM FEES 900099 6556 6556 DUES AND FEES 900099 35 35 24554 15 15 106971 14580 92391 92391 1207701 24554 0 92406 130000 114400 15600 496897 437269 59628 68123 59948 8175 8617 7583 1034 40016 35214 4802 25387 25387 19545 19545 10275 1644 8631 25882 18255 7627 25052 22046 3006 13682 8209 5473 35767 35767 DIRECT PROGRAM EXPENSE 91459 68509 22950 PROGRAM SERVICES 28411 15002 13409 DUES AND SUBSCRIPTIONS 19256 15405 3851 COMMUNICATION AND UTILI 19127 17214 1913 1401 156 1245 1058897 820854 238043 0 310160 283551 320038 451851 3500 6000 145824 66727 92779 79097 7088 8349 733565 828848 51740 140383 120400 0 172140 140383 X 267853 369893 293572 318572 561425 688465 733565 828848 X 148804 1398 -23162 X X 0 1 X 1 0 X 1923891 911637 777088 1003192 1090741 5706549 1923891 911637 777088 1003192 1090741 5706549 5706549 6 128 51 109 15 309 6278 1238 127539 3 135058 5841916 0.97680 0.95720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6913 1261 8174 6844 70 6913 7978 -1134 6844 6920 1058 7978 6537 383 6920 1 0 68100 28666 39434 77724 38061 39663 79097 X 2103072 1398 879393 14580 895371 1207701 0 1207701 1952870 879393 14580 893973 1058897 0 1058897 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 14,580. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 14,580. GOLF TOURNAMENT 42081 42081 5736 STEAK & BURGER 49040 49040 6684 2 15850 15850 2160 106971 106971 5736 6684 2160 14580 92391 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THESE DOCUMENTS ARE REVIEWED BY MEMBERS OF THE BOARD AND ANY DISCREPANCIES ARE RESOLVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AT THE BIMONTHLY MEETINGS. THE BOARD REGULARLY MONITORS AND ENFORCES THIS POLICY AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 ACCORDING TO THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS APPOINTS A PRESIDENT OF THE ORGANIZATION, DETERMINES HIS OR HER COMPENSATION, PRESCRIBES HIS OR HER DUTIES AND THE TERMS OF EMPLOYMENT, AND SUPERVISES AND EVALUATES HIS OR HER JOB DUTIES. THE PRESIDENT OF THE ORGANIZATION IS A NON-VOTING MEMBER OF THE BOARD. THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS CONSIDERATION OF EXPERIENCE, PROVEN RECORD OF ACCOMPLISHMENTS, AND LOCAL MARKET COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT OF ACCURED SALARIES AND SALARIES EXPENSE -23,162. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.