2021-11-15T14:22:21-06:00 2020-12-31 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2020-01-01 880142068 BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS BOYS 7753313605 2680 EAST 9TH STREET RENO NV 89512 MICHAEL WURM EXECUTIVE DIRECTOR 7753313605 2021-11-12 1 MICHAEL WURM 999009999 WILLIAM SAYLOR P01603814 7757866141 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL WURM 2680 EAST 9TH ST RENO NV 89512 25759417 0 X WWW.BGCTM.ORG X 1976 NV TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AGES 6 TO 18 THAT RESIDE IN THE TRUCKEE MEADOWS. THE ORGANIZATION IS COMMITTED TO CREATING HEALTHY CHILDREN IN THE BODY AND MIND AND TO INSTALL COMPETENCE, RESPONSIBILITY AND BELONGING THROUGH DIVERSE PROGRAMS AND COMMUNITY INVOLVEMENT. 32 32 616 534 -36195 0 10458800 17214727 5068748 4389206 838960 345087 896865 2051728 17263373 24000748 98654 69012 0 0 6927459 8602483 0 0 309913 5134904 6079985 12161017 14751480 5102356 9249268 46563833 57985480 1326781 2087076 45237052 55898404 X THE BOYS & GIRLS CLUB ENABLES YOUTH TO REALIZE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT. THE ORGANIZATION HELPS ITS MEMBERS ACQUIRE NEEDED SKILLS FOR DEVELOPMENT. THE ORGANIZATION HELPS ITS MEMBERS ACQUIRE NEEDED SKILLS FOR LIVING THROUGH RELEVANT, SUBSTANTIAL, AND DIVERSIFIED PROGRAMMING. SERVICES ARE MADE POSSIBLE BY INFORMED AND INVOLVED LEADERSHIP, BY PROFESSIONAL AND ENTHUSIASTIC STAFF, AND BY UTILIZING A BROAD FUNDING BASE STEMMING FROM AN INTERESTED, RESPONSIVE, AND VERY INVOLVED COMMUNITY IN THE TRUCKEE MEADOWS. 0 0 6966014 69012 1227122 SCHOOL AND SITE PROGRAMS:THE CLUB PROVIDES BEFORE- AND AFTER-SCHOOL PROGRAMS AT SITES THROUGHOUT THE TRUCKEE MEADOWS AND THE CITY OF FERNLEY. BEFORE-SCHOOL PROGRAMS PROVIDE THE FIRST MEAL OF THE DAY FOR ITS MEMBERS AND PREPARATION FOR THE UPCOMING DAY OF SCHOOL. AFTER-SCHOOL PROGRAMS PROVIDE HOMEWORK ASSISTANCE AND ACTIVITIES WHICH INCLUDE SPORTS LEAGUES, VIDEO GAMES, AND ART PROGRAMS, AS WELL AS PROVIDING SNACKS AND THE EVENING MEAL. TRACK-BREAK PROGRAMMING IS ALSO PROVIDED FOR STUDENTS ON MULTI-TRACK AND YEAR-ROUND SCHOOL PROGRAMS AND IS OFFERED TO STUDENTS BETWEEN THE AGES OF 6 THROUGH 12.SUMMER PROGRAMS:DURING THE SUMMER MONTHS, JUNE THROUGH AUGUST, THE CLUB OFFERS SUMMER DAY CAMPS FOR YOUTH AGES 6 THROUGH 12. THE CAMPS OPERATE MONDAY THROUGH FRIDAY FOR A FEE OF ONLY $40 PER WEEK. THIS FEE PROVIDES CAMP ATTENDEES WITH BREAKFAST, LUNCH AND SNACKS THROUGHOUT THE DAY, FIELD TRIPS, AND SPECIAL SUMMER PROGRAMMING. PROGRAMS CONSIST OF ART PROJECTS AND CLASSES, TECHNOLOGY CLASSES, ATHLETIC LEAGUES, RECREATION TOURNAMENTS, EDUCATIONAL CLASSES IN SCIENCE, MONEY MANAGEMENT, READING, AND MUCH MORE. 209622 14620 TEEN CENTER:THE CLUB OPERATES TEEN CENTERS AT CLUB SITES IN THE TRUCKEE MEADOWS AND SURROUNDING COMMUNITIES. THESE PROVIDE TEENS WITH A SAFE LOCATION AND HELP THEM HAVE FUN, BUILD CHARACTER, LEARN LIFE-SKILLS, AND DEVELOP MEANINGFUL RELATIONSHIPS. 2945200 3124547 EARLY CHILDHOOD EDUCATION PROGRAM:THE CLUB OPERATES AN EARLY LEARNING PROGRAM AT THE E.L. WIEGAND YOUTH CENTER AND TWO OTHER SITES IN THE TRUCKEE MEADOWS PROVIDING QUALITY CHILD CARE AND EDUCATION FOR CHILDREN AGES SIX WEEKS THROUGH KINDERGARTEN, AS WELL AS BEFORE- AND -AFTER-SCHOOL PROGRAMS. THE FACILITY PROVIDES A SAFE ENVIRONMENT FOSTERING SELF-ESTEEM AND ENCOURAGING A LIFELONG LOVE OF LEARNING. THE CURRICULUM MEETS OR EXCEEDS STATE AND NATIONAL LEVELS AND ENCOURAGES CHILDREN TO EXPLORE AND DISCOVER. 2620351 923506 2620351 923506 12741187 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 1 616 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7753313605 2680 EAST 9TH STREET RENO NV 89512 MIKE CRAWFORD DIRECTOR 2.00 X 0 0 0 JAMES DEVOLLD DIRECTOR 2.00 X 0 0 0 RICHARD GAMMICK FIRST PAST PRESIDENT 10.00 X 0 0 0 STEVE SMITH DIRECTOR 2.00 X 0 0 0 VICKY LOOSE DIRECTOR 2.00 X 0 0 0 MARIO BULLENTINI DIRECTOR 2.00 X 0 0 0 KURT JENSEN DIRECTOR 2.00 X 0 0 0 NICK ROSSI DIRECTOR 2.00 X 0 0 0 STEVE SCHILLER DIRECTOR 2.00 X 0 0 0 STEPHANIE LEPORI DIRECTOR 2.00 X 0 0 0 TY WINDFELDT SECOND PAST PRESIDENT 10.00 X 0 0 0 MARC MARKWELL DIRECTOR 2.00 X 0 0 0 LEO BERGIN DIRECTOR 2.00 X 0 0 0 DOMINIC BRUNETTI DIRECTOR 2.00 X 0 0 0 CAESAR IBARRA DIRECTOR 2.00 X 0 0 0 DAN ROBERTS DIRECTOR 2.00 X 0 0 0 CLYYNE COOK BOARD PRESIDENT 10.00 X X 0 0 0 KERRI GARCIA DIRECTOR 2.00 X 0 0 0 JIM GROGAN DIRECTOR 2.00 X 0 0 0 AMBER HAW DIRECTOR 2.00 X 0 0 0 JULIE ROWE FIRST VICE PRESIDENT 10.00 X X 0 0 0 ROB MEDEIROS DIRECTOR 2.00 X 0 0 0 CHARLOTTE SULLIVAN DIRECTOR 2.00 X 0 0 0 JASON CHAMPAGNE DIRECTOR 2.00 X 0 0 0 ANTHONY MAVRIDES DIRECTOR 2.00 X 0 0 0 ALICIA ROMAN DIRECTOR 2.00 X 0 0 0 SCOTT SCHELLIN SECOND VICE PRESIDENT 10.00 X X 0 0 0 MATTHEW MILLS DIRECTOR 2.00 X 0 0 0 KEVIN TAPPAN TREASURER 10.00 X X 0 0 0 COLIN SMITH DIRECTOR 2.00 X 0 0 0 RICH STOLTZ SECRETARY 2.00 X X 0 0 0 MATTHEW WHITE DIRECTOR 2.00 X 0 0 0 MICHAEL WURM EXECUTIVE DIRECTOR 40.00 X 228141 0 14762 228141 0 14762 5 0 1 0 DIANDA CONSTRUCTION INC 5485 RENO CORPORATE DR RENO NV 89511 CONSTRUCTION SERVICES 1592557 NPCE TECHNOLOGY SOLUTIONS 2733 N POWER RD STE 102 MESA AZ 85215 IT SERVICES 215535 MANPOWER 63 KEYSTONE AVE 202 RENO NV 89503 STAFFING SERVICES 119796 CABRERA CLEANING 4095 BILLY DRIVE RENO NV 89502 CLEANING 104558 4 60420 11085 3047672 14095550 7991627 17214727 DAYCARE PROGRAM 900099 3124547 3124547 AFTER SCHOOL & SUMMER PROGRAMS 900099 1227122 1227122 TEEN CENTER PROGRAM 900099 14620 14620 22917 22917 4389206 441155 441155 528919 700 0 36895 528919 -36195 492724 528919 -36195 1307855 1403923 -96068 -96068 -96068 1505185 11085 317851 1187334 1187334 MISCELLANEOUS INCOME 900099 371670 371670 371670 24000748 5289795 -36195 1532421 69012 69012 228141 182513 45628 6982370 6100945 661069 220356 799605 698666 75704 25235 592367 517589 56084 18694 86224 86224 49862 9056 40806 883981 760479 123502 942899 936748 6151 17993 13096 4897 41343 41343 1672016 1390082 281934 212578 202890 9688 PROGRAM EXPENSES 1820306 1742982 77324 MISCELLANEOUS EXPENSES 231585 196098 35487 VEHICLE EXPENSES 116082 98428 17654 FIELD TRIP EXPENSES 5116 5116 14751480 12741187 1700380 309913 1818232 3995033 954555 451410 663733 1192518 136491 183542 50429793 14601615 22801587 35828178 15134010 16330599 5055225 4200 46563833 57985480 749153 520498 77628 79106 500000 1487472 1326781 2087076 X 43317543 54028684 1919509 1869720 45237052 55898404 46563833 57985480 9249268 1412084 0 X X 0 1 X 1 1 1 X 4781355 8031882 6341431 11323116 8504568 38982352 4781355 8031882 6341431 11323116 8504568 38982352 4784045 34198307 418889 754010 795598 571958 441155 2981610 155571 343077 519700 537534 901291 2457173 44421135 0.76990 0.76040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15270896 2683 1757696 17031275 13309367 2324034 362505 15270896 14974303 -993738 671198 13309367 13027501 44819 1901983 14974303 11197737 914013 915751 13027501 0 0 115857 2881339 2997196 44453770 12713995 31739775 2978827 1887620 1091207 35828178 X 25767578 1412084 354746 1766830 24000748 0 24000748 15106226 354746 354746 14751480 0 14751480 PART V, LINE 4: THE CLUB'S ENDOWMENT FUNDS WERE ESTABLISHED FOR THE PURPOSE OF ADMINISTERING SCHOLARSHIPS TO QUALIFIED INDIVIDUALS, FUNDING THE CLUB'S OPERATIONS, AND PROVIDING FOR THE BUILDING MAINTENANCE OF THE MAIN FACILITY. PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION. HOLDINGS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF IRC SECTION 501(C)(3). MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: - IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX, EXCEPT AS IT RELATES TO CATERING DURING SPECIAL EVENTS AND RENTAL OF PERSONAL PROPERTY DURING SUCH EVENTS. - IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENT. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE CLUB DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED IN TAX RETURN AGAINST REVENUE 317,851. RENTAL INCOME EXPENSES NETTED IN TAX RETURN AGAINST REVENUE 36,895. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME EXPENSES NETTED IN TAX RETURN AGAINST REVENUE 36,895. FUND RAISING EXPESES NETTED IN TAX RETURN AGAINST REVENUE 317,851. X X X X X X X 1 SLRR CORP 1043 CHANTERELLE DR HENDERSON NV 89015 RAISE FUNDS AND DONATIONS 0 0 36000 -36000 36000 -36000 CIOPPINO FEED & AUCTION 1382513 1382513 42588 182141 GOLF TOURNAMENT 62785 62785 20010 3 70972 11085 59887 73112 1516270 11085 1505185 42588 275263 317851 1187334 SCHEDULE G, PART I, LINE 2B, COLUMN (V) 2 YEAR CONTRACT AT FIXED $3,000 PER MONTH 1 SCHOLARSHIPS 36 69012 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL WURM EXECUTIVE DIRECTOR 210892 0 8364 0 8885 0 14762 0 0 0 242903 0 0 0 PART I, LINE 3 ALL SALARY AND BENEFIT REQUIREMENTS FOR THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD OF TRUSTEES. X 1 38651 BOOK VALUE X 1 7931028 VALUATION X FINANCIAL ASSETS RECEIVED IN ACQUISITION OF WINNEMUCCA 1 136971 FAIR MARKET VALUE X SERVICES 0 17780 DISCOUNTED INVOICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE ORGANIZATION REVIEWS THE FORM 990 AND GIVES APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED WITH THE NATIONAL BOYS & GIRLS CLUB'S POLICIES AND STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS POLICIES, DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XII FINANCIAL REPORTING THE ORGANIZATION HAS A SINGLE AUDIT AS REQUIRED BY GOVERNMENT AUDITING STANDARDS. THERE IS AN OVERSIGHT AUDIT COMMITTEE THAT REVIEWS THE AUDIT AND APPROVES THE AUDIT, ALONG WITH THE EXECUTIVE BOARD PRIOR TO ISSUANCE.