BOYS & GIRLS CLUB OF CENTRAL ALABAMA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF CENTRAL ALABAMA (EIN 63-0302102)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-24
IRS object ID: 202112369349300991
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-24T11:43:24-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263731278	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIPIAZZA LAROCCA HEETER & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 530095	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	352530095	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	630302102	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS OF CENTRAL ALABAMA	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	2058150703	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10391	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEISA SMITH	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2058150703	PhoneNum
Signature	2021-08-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LEISA	PersonFirstNm
Person Last	SMITH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MONTY S WAITES CPA	PreparerPersonNm
PTIN	P00438717	PTIN
Phone	2058719973	PhoneNum
Preparation	2021-08-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEISA SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10391	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,145,837	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1901	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	PROVIDE YOUTH DEVELOPMENT PROGRAMS EMPHASIZING PROPER EDUCATION, SOCIAL SKILLS, ATHLETICS AND FINE ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	117	TotalEmployeeCnt
Total Volunteers	397	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,272,068	PYContributionsGrantsAmt
CY Contributions Grants	$1,840,385	CYContributionsGrantsAmt
PY Program Service Revenue	$859,344	PYProgramServiceRevenueAmt
CY Program Service Revenue	$260,152	CYProgramServiceRevenueAmt
PY Investment Income	$93,729	PYInvestmentIncomeAmt
CY Investment Income	$96,024	CYInvestmentIncomeAmt
PY Other Revenue	$71,113	PYOtherRevenueAmt
CY Other Revenue	$587,909	CYOtherRevenueAmt
PY Total Revenue	$3,296,254	PYTotalRevenueAmt
CY Total Revenue	$2,784,470	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,587	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,169	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,762,411	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,568,056	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,616	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,510,261	PYOtherExpensesAmt
CY Other Expenses	$928,247	CYOtherExpensesAmt
PY Total Expenses	$3,277,259	PYTotalExpensesAmt
CY Total Expenses	$2,500,472	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,995	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$283,998	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,211,145	TotalAssetsBOYAmt
Total Assets EOY	$9,988,776	TotalAssetsEOYAmt
Total Liabilities BOY	$166,298	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$222,847	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,044,847	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,765,929	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENABLE AND MOTIVATE ALL YOUTH WITHIN A SAFE ENVIRONMENT TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS ACCORDING TO JUDEO-CHRISTIAN PRINCIPLES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,187,338	ExpenseAmt
Grant	$4,169	GrantAmt
Revenue	$782,119	RevenueAmt
Desc	BOYS & GIRLS CLUBS OF CENTRAL ALABAMA (BGCCA), THE OLDEST BOYS & GIRLS CLUB IN THE SOUTHEAST, HAS BEEN SERVING THE CHILDREN, AGES 6 TO 18, IN THE BIRMINGHAM AND SURROUNDING COMMUNITIES FOR 120 YEARS. THE CLUB CURRENTLY HAS 8 LOCATIONS IN JEFFERSON, SHELBY, ST CLAIR, AND WALKER COUNTIES THAT SERVED 7,747 YOUTH IN 2020 AT CLUBS AND THROUGH COMMUNITY OUTREACH PROGRAMS. THE CLUB ALSO HAS 3 21ST CENTURY LEARNING CENTERS AT JONESBORO, GREENWOOD AND WEST HILLS ELEMENTARY SCHOOLS IN THE BESSEMER SCHOOL SYSTEM.DURING 2020, COVID BROUGHT MANY OBSTACLES BUT AFFORDED THE CHANCE TO PROVIDE SERVICES OUTSIDE OF THE REGULAR CLUB PROGRAMS. EIGHT VIRTUAL LEARNING CENTERS FOR ESSENTIAL EMPLOYEES AND WORKING PARENTS SERVING 332 YOUTH WERE CREATED. FOOD PROGRAMS DELIVERED 12,600 MEALS/SNACKS IN ADDITION TO OUR REGULAR FOOD PROGRAMS. THE CLUB PROVIDED 369 FAMILIES EDUCATIONAL KITS AND MADE WELLNESS CHECKS ON 3,267 FAMILIES. IN 2020, HEALTHY LIFESTYLES ACTIVITIES FOR 1,975 UNDUPLICATED YOUTH. TO COMBAT FOOD INSECURITY, BGCCA PROVIDED 1,045 INDIVIDUALS WITH A FREE MEAL EVERY DAY. SIXTY-SEVEN PERCENT OF YOUTH REPORT GETTING 60 MINUTES OF PHYSICAL ACTIVITY 5 TIMES OR MORE EACH WEEK. 68% OF YOUTH REPORTED CONSUMING 3 SERVINGS OF FRUITS AND VEGETABLES PER DAY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	ACADEMIC SUCCESS PROGRAMS PREPARES YOUTH TO GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE, TRADE SCHOOL, MILITARY, OR EMPLOYMENT. DURING 2020, 1,168 UNDUPLICATED YOUTH RECEIVED ACADEMIC SUPPORT RANGING FROM COLLEGE VISITS, CAREER EXPLORATION, STEM ACTIVITIES AND DAILY HOMEWORK HELP. 93% OF YOUTH REPORTED THEY ARE ON TRACK TO GRADUATE ON TIME AND REPORTED THEIR GRADES ARE B OR BETTER. 99% OF CLUB MEMBERS EXPECT TO GRADUATE FROM HIGH SCHOOL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	CHARACTER DEVELOPMENT PROGRAMS PREPARES YOUTH TO BE AN ENGAGED CITIZEN, INVOLVED IN YOUR COMMUNITY, REGISTERED TO VOTE, AND MODEL STRONG CHARACTER. IN 2020, 1,050 UNDUPLICATED YOUTH PARTICIPATED IN CHARACTER BUILDING ACTIVITIES SUCH AS ANTI-BULLYING, COMMUNITY SERVICE, MENTORING, YOUTH OF THE MONTH AND YOUTH OF THE YEAR. 95% OF YOUTH REPORT THEY CAN STAND UP FOR WHAT THEY BELIEVE IS RIGHT EVEN IF THEIR PEERS DISAGREE. 52% OF YOUTH VOLUNTEERED ONCE A MONTH AT THE CLUB OR IN THEIR COMMUNITY. 78% OF YOUTH REPORT THEY FEEL IMPORTANT WHEN THEY PROVIDE LEADERSHIP TO OTHER MEMBERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,187,338	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	117	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DARYL ROGERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2058150703	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10391	AddressLine1Txt
City	BIRMINGHAM	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BROOKS HARRIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CLAY SEGREST
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HENRY S HANK LONG JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
J FRANK DAY III
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOSH HALE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARGARET W BROOKE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NEIL CAMPBELL
RESOURCE DEVELOPMENT CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICH CAMPBELL
IMMEDIATE PAST CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
SANDY BEAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TRIP UMBACH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TYLER O'CONNOR
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
WILL WALKER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
BLAKE GRAY
BOARD CHAIR - ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)
TONY HALSEY
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
TRIPP ALEXANDER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WILLIAM BELL JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RETT GROVER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARY WILLIAMSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TOM CHAPMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BARABARA FINCH THOMPSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
EBONY DAVIDSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEWART PARKS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOSH PETTY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DARYL ROGERS
VP OF FINANCE	40.00		$82,490	$0	$0	Yes (X)
LEISA SMITH
PRESIDENT	40.00		$100,449	$0	$0	Yes (X)
MATTHEW S TUCKER
VP OF OPERATIONS	40.00		$76,940	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$259,879	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$647,325	FederatedCampaignsAmt
Government Grants	$443,825	GovernmentGrantsAmt
All Other Contributions	$749,235	AllOtherContributionsAmt
Total Contributions	$1,840,385	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$260,152	TotalRevenueColumnAmt
Related Or Exempt Func Income	$260,152	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$260,152	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,978	TotalRevenueColumnAmt
Exclusion	$72,978	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,329,135	SecuritiesAmt
Other	$22,880	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,323,236	SecuritiesAmt
Other	$5,733	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,899	SecuritiesAmt
Other	$17,147	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,046	TotalRevenueColumnAmt
Exclusion	$23,046	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$98,340	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$32,398	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,942	TotalRevenueColumnAmt
Exclusion	$65,942	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PPP LOAN FORGIVENESS	900099	$366,275	$366,275
EMPLOYEE RETENTION TAX CREDIT REF	900099	$124,050	$124,050
MISCELLANEOUS INCOME	900099	$31,642	$31,642

Field	Value	IRS element (for citing)
Other Revenue Total	$521,967	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,784,470	TotalRevenueColumnAmt
Related Or Exempt Func Income	$782,119	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$161,966	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,169	TotalAmt
Program Services	$4,169	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$259,879	TotalAmt
Program Services	$229,274	ProgramServicesAmt
Management And General	$27,383	ManagementAndGeneralAmt
Fundraising	$3,222	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$998,973	TotalAmt
Program Services	$881,325	ProgramServicesAmt
Management And General	$105,262	ManagementAndGeneralAmt
Fundraising	$12,386	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$215,394	TotalAmt
Program Services	$182,023	ProgramServicesAmt
Management And General	$31,078	ManagementAndGeneralAmt
Fundraising	$2,293	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$93,810	TotalAmt
Program Services	$80,529	ProgramServicesAmt
Management And General	$11,865	ManagementAndGeneralAmt
Fundraising	$1,416	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$81,024	TotalAmt
Program Services	$6,077	ProgramServicesAmt
Management And General	$74,947	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,807	TotalAmt
Program Services	$1,621	ProgramServicesAmt
Management And General	$5,106	ManagementAndGeneralAmt
Fundraising	$80	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$174,350	TotalAmt
Program Services	$162,378	ProgramServicesAmt
Management And General	$11,972	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,432	TotalAmt
Program Services	$13,332	ProgramServicesAmt
Management And General	$1,100	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$216,170	TotalAmt
Program Services	$210,535	ProgramServicesAmt
Management And General	$5,635	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$78,799	TotalAmt
Program Services	$78,171	ProgramServicesAmt
Management And General	$628	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES AND EX	$201,584	$201,584
BUS EXPENSES	$49,735	$49,735
OTHER DUES AND FEES	$40,522	$40,522
TELEPHONE	$24,031	$23,264	$588	$179

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,793	TotalAmt
Program Services	$22,799	ProgramServicesAmt
Management And General	$17,954	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,500,472	TotalAmt
Program Services	$2,187,338	ProgramServicesAmt
Management And General	$293,518	ManagementAndGeneralAmt
Fundraising	$19,616	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$471,176	BOYAmt
EOY	$1,220,726	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$616,587	BOYAmt
EOY	$195,406	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$122,911	BOYAmt
EOY	$72,368	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,539	BOYAmt
EOY	$138,589	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,060,455	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,955,664	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,176,274	BOYAmt
EOY	$4,104,791	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,297,943	BOYAmt
EOY	$3,695,995	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$511,715	BOYAmt
EOY	$560,901	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,211,145	BOYAmt
EOY	$9,988,776	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$156,298	BOYAmt
EOY	$212,847	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$10,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$166,298	BOYAmt
EOY	$222,847	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,533,165	BOYAmt
EOY	$9,205,062	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$511,682	BOYAmt
EOY	$560,867	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,044,847	BOYAmt
EOY	$9,765,929	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,211,145	BOYAmt
EOY	$9,988,776	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$283,998	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$410,264	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$26,820	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,893,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,717,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,041,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,272,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,840,385	CurrentTaxYearAmt
Total	$9,764,661	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,893,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,717,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,041,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,272,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,840,385	CurrentTaxYearAmt
Total	$9,764,661	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,764,661	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,879	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,978	CurrentTaxYearAmt
Total	$314,840	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,079,501	TotalSupportAmt
Gross Receipts Rltd Activities	$3,675,123	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96880	PublicSupportCY170Pct
Public Support PY170	0.97020	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$423,640	OtherCostOrOtherBasisAmt
Book Value	$423,640	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,051,624	OtherCostOrOtherBasisAmt
Depreciation	$3,416,933	DepreciationAmt
Book Value	$3,634,691	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$585,191	OtherCostOrOtherBasisAmt
Depreciation	$538,731	DepreciationAmt
Book Value	$46,460	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,104,791	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS HELD IN TRUST	Desc
Book Value	$560,901	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$560,901	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,227,132	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$410,264	NetUnrealizedGainsInvstAmt
Other Revenue	$32,398	OtherRevenueAmt
Revenue Not Reported	$442,662	RevenueNotReportedAmt
Revenue Subtotal	$2,784,470	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,784,470	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,532,870	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$32,398	OtherExpensesIncludedAmt
Expenses Not Reported	$32,398	ExpensesNotReportedAmt
Expenses Subtotal	$2,500,472	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,500,472	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 32,398.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 32,398.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISING EVENTS	Event1Nm
Gross Receipts Event1	$98,340	GrossReceiptsEvent1Amt
Gross Revenue Event1	$98,340	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$32,398	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$98,340	GrossReceiptsTotalAmt
Gross Revenue Total Events	$98,340	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$32,398	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,398	DirectExpenseSummaryEventsAmt
Net Income Summary	$65,942	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	MARGARET BROOKE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	DAUGHTER-IN-LAW TO BOARD MEMBER MAGGIE BROOKE	RelationshipDescriptionTxt
Transaction	$72,186	TransactionAmt
Transaction	MARGARET BROOKE IS THE INSURANCE AGENT FOR THE COMPANY PROVIDING INSURANCE TO THE ORGANIZATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MARGARET W. BROOKE AND MARY WILLIAMSON - SISTER - IN - LAWS
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD MEETS TO REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS SENT OUT TO ALL BOARD MEMBERS AND REVIEWED FOR COMPLIANCE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE NATIONAL ORGANIZATION OF THE BOYS & GIRLS CLUBS PROVIDES A JOB CLASSIFICATION PACKAGE THAT THE ORGANIZATION USES TO HELP DETERMINE COMPENSATION RANGES. THE ORGANIZATION ALSO GOES THROUGH AN ANNUAL COMPENSATION REVIEW PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.