2020-06-01T09:18:39-05:00 2019-12-31 455310918 FRANK BARCALOW CPA PLL 108 WESTCHESTER WILIAMSBURG VA 23188 990 2019-01-01 204887254 BOYS & GIRLS CLUB THE NORTHERN NECK BOYS 8044359696 517 N MAIN STREET KILMARNOCK VA 22482 SHAWN LAMB PRESIDENT 8044359696 2020-06-01 1 SHARON HART P00446817 7572206626 2020-05-27 108.4.26.194 2020-06-01 10:18:24 ED P D49053CEEAE31F9DE521B87818520EA7B088BF28 D49053CEEAE31F9DE521B87818520EA7B088BF28 2019 2021-01-29 14:40:06Z SHAWN LAMB 517 N MAIN STREET KILMARNOCK VA 22482 1839117 0 X WWW.BGCNN.COM X 2007 VA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS 13 13 61 70 0 0 1433615 1345098 20011 15907 -137819 18283 634801 410631 1950608 1789919 0 0 0 0 506369 570391 0 13741 53284 415495 616930 921864 1201062 1028744 588857 3320344 3575541 358087 24430 2962257 3551111 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS 0 0 990727 15907 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. 990727 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 6 0 61 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 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 2ND VICE PRESIDENT 20.00 X 0 0 0 EDWARD FUEHRER BOARD MEMBER 15.00 X 0 0 0 KARLA BEALE BOARD MEMBER 1.00 X 0 0 0 MERTHIA HAYNIE BOARD MEMBER 5.00 X 0 0 0 THOMAS HEMANS BOARD MEMBER 2.00 X 0 0 0 SHAWN LAMB BOARD PRESIDENT 20.00 X X 0 0 0 JEFFREY WAINSCOTT TREASURER 15.00 X X 0 0 0 PHILLIP MUMFORD EXECUTIVE DIRECTOR 40.00 X 64995 0 1950 DENNIS BURCHILL BOARD MEMBER 15.00 X 0 0 0 RONALD DAVENPORT 1ST VICE PRESIDENT 2.00 X X 0 0 0 KELVIN EVANS BOARD MEMBER 2.00 X 0 0 0 VERA LEE BOARD MEMBER 3.00 X 0 0 0 GABRIELLE ONGIES BOARD MEMBER 3.00 X 0 0 0 JASON PERRY BOARD MEMBER 2.00 X 0 0 0 64995 0 1950 0 0 0 0 0 3830 1341268 1345098 PROGRAM FEES 900099 15907 15907 15907 19263 19263 4020 5000 -980 -980 -980 61663 44198 17465 17465 INSURANCE PROCEEDS 900099 392119 392119 MISCELLANEOUS 900099 1047 1047 393166 1789919 15907 0 428914 64995 48097 13649 3249 440698 326117 92547 22034 3113 2304 654 155 23229 17189 4878 1162 38356 28383 8055 1918 11557 11557 13741 13741 72461 60060 10961 1440 7608 6924 456 228 13796 12489 871 436 84295 77950 4229 2116 37104 36623 321 160 17720 16124 1063 533 5952 4602 900 450 44233 35387 4423 4423 17276 15721 1037 518 PROGRAM SUPPLIES 116515 116515 DEMOLITION 88147 88147 GIFT TO ENDOWMENT FUND 75000 75000 DUES 9171 8346 550 275 16095 14749 900 446 1201062 990727 157051 53284 51634 47229 622358 1498390 715901 343950 592859 18757 497 4069 1991454 328308 1332095 1663146 5000 3320344 3575541 53521 24430 304566 358087 24430 X 1660383 2348031 1301874 1203080 2962257 3551111 3320344 3575541 X 588857 -3 X 0 1 X 1 0 X 439813 655676 1768444 1453626 1343098 5660657 439813 655676 1768444 1453626 1343098 5660657 5660657 -42860 10 18283 -24567 5905 44841 4134 607481 410631 1072992 6709082 154554 0.84370 0.87540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71360 100000 7510 178870 69137 2223 71360 62199 6938 69137 50000 10000 2199 62199 50000 0 50000 1.00000 1 0 790273 790273 1094605 283745 810860 106576 44563 62013 1663146 1841588 7473 44196 51669 1789919 0 1789919 1252734 7473 44199 51672 1201062 0 1201062 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS OTHER PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS ROUNDING OYSTER FESTIVAL 19805 19805 11007 CASINO NIGHT 16938 16938 13886 3 24920 24920 61663 61663 13886 11007 24893 36770 FORM 990, PART VI, SECTION A, LINE 4 ORGANIZATION AMENDED BYLAWS 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 FORM 990, PART XI, LINE 9: ROUNDING -3.