2025-06-04T14:36:51-05:00 2024-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-01-01 200199894 BOYS & GIRLS CLUB OF GREATER LYNCHBURG BOYS 4348461111 1101 MADISON STREET LYNCHBURG VA 24504 STEPHANIE REED EXECUTIVE DIRECTOR 4348461111 2025-05-30 1 1 AMY A GALLAGHER CPA P00884747 4348467611 2024 2025-03-06 01:10:19Z STEPHANIE REED 1101 MADISON STREET LYNCHBURG VA 24504 451514 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. 13 13 19 0 7810 0 404880 371984 540 7656 7123 15399 13805 49233 426348 444272 0 0 0 0 373523 365184 0 0 32935 331996 332405 705519 697589 -279171 -253317 1514248 1187427 416492 337331 1097756 850096 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 583234 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. 583234 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 MATT ADKINS TREASURER 2.00 X X 0 0 0 CHRISTOPHER BOSWELL DIRECTOR 2.00 X 0 0 0 LISA CALLOWAY PRESIDENT 5.00 X X 0 0 0 JACKIE CAWLEY PAST PRESIDENT 5.00 X 0 0 0 DEWAYNE DAVIS DIRECTOR 2.00 X 0 0 0 JOEL HINKLEY DIRECTOR 2.00 X 0 0 0 LUTHER MADDY DIRECTOR 2.00 X 0 0 0 KATIE MANN DIRECTOR 2.00 X 0 0 0 JERRY MARSHALL DIRECTOR 2.00 X 0 0 0 MONICA MARTIN DIRECTOR 2.00 X 0 0 0 DALE REED VICE PRESIDENT 5.00 X X 0 0 0 KALLYN SPOHNHOLZ DIRECTOR 2.00 X 0 0 0 DAVID ROYER DIRECTOR 2.00 X 0 0 0 SCOTT MCCURLEY EXECUTIVE DIRECTOR 40.00 X 89583 0 0 89583 0 0 0 0 0 0 0 30750 341234 410 371984 PROGRAM INCOME 611710 6266 6266 MEMBERSHIP DUES 611710 1390 1390 7656 15399 15399 900 0 900 900 900 55421 7242 48179 48179 MISC 900099 154 154 154 444272 900 7810 63578 89583 76146 8958 4479 214976 182729 21498 10749 8137 6916 814 407 23814 20241 2382 1191 28674 24373 2867 1434 25413 21601 2541 1271 1776 1510 178 88 19659 16710 1966 983 99000 84150 9900 4950 4643 3947 464 232 543 463 54 26 38870 23322 15548 10931 9291 1093 547 UTILITIES 27710 23553 2771 1386 PROGRAM SUPPLIES & EXPE 23976 20379 2398 1199 WRITE OFF OF RECEIVABLE 19054 16196 1905 953 REPAIRS AND MAINTENANCE 17113 14546 1711 856 43717 37161 4372 2184 697589 583234 81420 32935 32275 149893 396597 81716 44189 19000 934 3485 2029 841124 295639 578833 545485 63020 69876 395849 318494 1514248 1187427 9027 14177 407465 323154 416492 337331 X 935996 761220 161760 88876 1097756 850096 1514248 1187427 -253317 5657 0 X 0 1 X 0 0 X 700280 861590 730360 411206 437865 3141301 700280 861590 730360 411206 437865 3141301 437459 2703842 6126 5399 2124 7123 16299 37071 80 470 2502 159 3211 3181583 0.84980 0.86960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63020 1932 9114 3179 1011 69876 57893 9379 3267 985 63020 73458 -11376 3294 895 57893 64845 3000 9725 3174 938 73458 61327 7266 2892 856 64845 0 0 643127 162470 480657 101496 54394 47102 96501 78775 17726 545485 GLCF ENDOWMENT 69876 F 69876 RIGHT-OF-USE OPERATING LEASE 318494 318494 PAYROLL LIABILITIES 3954 ACCRUED EXPENSES 706 PV OF RIGHT-OF-USE OPERATING LEASE 318494 323154 X 449929 5657 5657 444272 0 444272 697589 0 697589 0 697589 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, 2024 AND 2023. VIRGINIA TROST-THORNTON WIFE OF THE OWNER OF THE BUILDING WHICH BOYS AND GIRLS CLUB IS HOUSED. RENT 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.