2019-09-18T10:41:00-05:00 2018-12-31 461335331 ALTRUIC ADVISORS CPAS 4088 WASHTENAW AVENUE ANN ARBOR MI 481081010 990 2018-01-01 840416503 BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION BOYS 7195707077 1307 AEROPLAZA DRIVE COLORADO SPRINGS CO 80916 JAMES SULLIVAN PRESIDENT/CEO 7195707077 2019-09-14 true KEVIN T RICKMAN CPA P01240896 7344763720 2019-09-14 167.68.16.49 2019-09-18 10:41:00 CD P E098D37C81DCC429B29810E1DEE66A9307E2CFAB 8AE7A7985622D0299A6D121F26C0752C747F2B2F 2018 2019-02-21 02:37:17Z X JAMES SULLIVAN 1307 AEROPLAZA DRIVE COLORADO SPRINGS CO 80916 1656849 false X WWW.BGCPPR.ORG X 1896 CO NATIONWIDE AFFILIATION OF LOCAL CLUBS THAT WORK TO HELP YOUNG PEOPLE OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. 9 9 48 200 0 680594 917640 517822 551284 442 5448 77400 50069 1276258 1524441 0 0 954973 952351 0 81576 565927 672018 1520900 1624369 -244642 -99928 2153747 2797729 645163 1446265 1508584 1351464 NATIONWIDE AFFILIATION OF LOCAL CLUBS THAT WORK TO HELP YOUNG PEOPLE OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. false false 920030 ALL OTHER PROGRAMS - ACHIEVEMENTS INCLUDE PROMOTION OF THE HEALTH, SOCIAL, EDUCATION AND CHARACTER DEVELOPMENT OF YOUTH 7 TO 18 YEARS OF AGE THROUGH WELL-PLANNED, DIVERSIFIED PROGRAMS IN ITS E.A. TUTT AND EL POMAR UNITS. 445625 KIDS CLUB 360 - ACHIEVEMENTS INCLUDE PROMOTION OF THE HEALTH, SOCIAL, EDUCATION AND CHARACTER DEVELOPMENT OF YOUTH 7 TO 18 YEARS OF AGE THROUGH WELL-PLANNED, DIVERSIFIED PROGRAMS THROUGH ITS AFTER SCHOOL PROGRAM. 1365655 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 1 0 true 48 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 7195707077 1307 AEROPLAZA DRIVE COLORADO SPRINGS CO 80916 GREGORY P WELCH BOARD CHAIR 1.00 X X 0 0 0 PETE CAREY VICE CHAIR 1.00 X X 0 0 0 STANLEY GBANDAWA TREASURER 1.00 X X 0 0 0 ED OKVATH SECRETARY 1.00 X X 0 0 0 RYDNE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 TONY ELLIS BOARD MEMBER 1.00 X 0 0 0 PAUL PEREA BOARD MEMBER 1.00 X 0 0 0 TRAVIS PICKERN BOARD MEMBER 1.00 X 0 0 0 RD TRINIDAD BOARD MEMBER 1.00 X 0 0 0 JAMES SULLIVAN PRESIDENT/CE 40.00 X 200770 0 21276 200770 21276 1 false true false 5412 912228 284307 917640 KIDS CLUB 360 PROGRAM 624410 461777 461777 CLUB FEES 624410 80824 80824 NURSERY REVENUE 624410 5914 5914 MEMBERSHIP DUES 624410 2769 2769 551284 833 833 58207 58207 68380 63765 4615 4615 4615 60505 68643 -8138 -8138 1524441 555899 50902 200770 120462 40154 40154 625825 583326 28432 14067 21123 17424 3491 208 43748 36084 7233 431 60885 50549 5773 4563 32940 24010 4987 3943 4230 3520 710 8358 7399 959 62995 56293 671 6031 39631 34650 5228 -247 139018 99781 37908 1329 468 394 74 5640 4959 681 61199 42714 17875 610 110334 107141 2129 1064 54458 38120 15793 545 PROGRAM ACTIVITIES 76077 76074 3 BANK FEES 23337 21056 2138 143 DUES AND SUBSCRIPTIONS 21194 18094 3100 BUSINESS DEVELOPMENT 18234 11536 3057 3641 13905 12069 1556 280 1624369 1365655 177138 81576 281029 92111 5407 5464 23294 124360 3564 1763 12301 3795965 1827928 1159755 1968037 23900 27082 655035 568374 2153747 2797729 158330 151092 19900 486833 1275273 645163 1446265 X 866029 612461 217916 314364 424639 424639 1508584 1351464 2153747 2797729 -99928 -57192 X false true X true false X 655662 762032 1350503 680594 917640 4366431 655662 762032 1350503 680594 917640 4366431 732179 3634252 75061 266432 71990 60452 59040 532975 37305 67862 72173 79340 60505 317185 5216591 2428067 0.69670 0.70330 X PART II, LINE 10 SPECIAL EVENT INCOME 256,680 251454 251454 2851503 1388416 1463087 693008 439512 253496 1968037 BENEFICIAL INTEREST-TRUSTEED ASSETS 565224 DEPOSITS 2787 OTHER ASSETS 363 568374 1467249 -57192 -57192 1524441 1524441 1624369 1624369 1624369 YOUTH OF THE YE 60505 60505 68643 60505 60505 68643 68643 -8138 X true true X X false false false false false false false false false JAMES SULLIVAN PRESIDENT/CEO 200770 19476 1800 222046 SCHEDULE J, PAGE 1, PART I, LINE 1A THE ORGANIZATION PROVIDES MEMBERSHIP DUES FOR THE EXECUTIVE DIRECTOR TO SOLICIT POTENTIAL DONORS/CONTRIBUTORS AT THE EL PASO CLUB. ADDITIONALLY, THE CLUB DUES PAID ON BEHALF OF THE EXECUTIVE DIRECTOR ARE NOT TREATED AS TAXABLE COMPENSATION BECAUSE THEY ARE A TOOL FOR MEETING POTENTIAL DONORS AND MARKETING THE ORGANIZATION'S NAME. X SOFTWARE 1 15000 FAIR MARKET VALUE X PROP&EQUIPMENT 17 240008 FAIR MARKET VALUE X AUCTION ITEMS 72 28679 FAIR MARKET VALUE X OTHER SUPPLIES 4 620 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE ANNUAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A MEMBERS OF THE EXECUTIVE COMMITTEE MEET ON AN ANNUAL BASIS TO REVIEW THE PRESIDENT/CEO'S PERFORMANCE AND TO SET THE BONUS AND NEXT YEAR'S COMPENSATION TO BE PAID BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST OF THE PRESIDENT/CEO. BOYS AND GIRLS CLUB OF AMERICA BOYS AND GIRLS CLUB OF AMERICA 1275 PEACHTREE NE 1275 PEACHTREE NE ATLANTA GA 30309 135562976 SAME GA 501C3 7 N/A false BOYS AND GIRLS CLUB OF METRO DENVER BOYS AND GIRLS CLUB OF METRO DENVER 2017 W 9TH AVE 2017 W 9TH AVE DENVER CO 80204 840510404 SAME CO 501C3 7 N/A false false false true false false false false false false false false false false false false false false false false BOYS AND GIRLS CLUB OF AMERICA C 91886 BOYS AND GIRLS CLUB OF METRO DENVER C 47934