BOYS & GIRLS CLUB OF THE NORTH COUNTRY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF THE NORTH COUNTRY INC (EIN 27-3653199)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-09-13
IRS object ID
201922569349300112
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-13T09:11:27-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020436087PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALONE DIRUBBO & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 537AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03251ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273653199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUB OF THEBusinessNameLine1Txt
Business Name Line2NORTH COUNTRY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone6038385954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12572 ROUTE 302AddressLine1Txt
CityLISBONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03585ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM BEDORPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6038385954PhoneNum
Signature2019-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONDA J KILANOWSKI CPAPreparerPersonNm
PTINP00234628PTIN
Phone6037453121PhoneNum
Preparation2019-09-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-13IPDt
IP Tm09:11:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB1F84DBAA91BD1EF28C568D79B29F212332561ECAtSubmissionCreationDeviceId
At Submission Filing Device IdF8E8C302B45B67843F13B8EA9C208F1DCF85C19AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM BEDORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 350AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03561ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$404,613GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCNORTHCOUNTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionAT THE BOYS AND GIRLS CLUB OF THE NORTH COUNTRY, WE PROVIDE A FUN, SAFE PLACE FOR KIDS TO GATHER AND EXPRESS THEMSELVES DURING AFTER SCHOOL TIME AND VACATION PERIODS OFTEN KEEPING THEM FROM PARTICIPATING IN HIGH-RISK BEHAVIORS. PART OF THE CLUB'S PURPOSE IS TO ASSIST IN TEACHING THEM RIGHT FROM WRONG, HOW TO HANDLE LIFE'S EMOTIONAL DECISIONS, KNOWING THE CONSEQUENCES THAT MAY COME ABOUT AS A RESULT OF THE THEIR DECISIONS AND HOW TO HANDLE THE PEER PRESSURE THAT COMES WITH GROWING UP. OUR PROGRAM FOCUSES ON DEVELOPING THE LIFE-LONG SKILLS THAT CHILDREN NEED TO PREPARE THEMSELVES FOR SUCCESSFUL FUTURES AS PRODUCTIVE ADULTS. WHEN ASKED ABOUT THEIR EXPERIENCE AT BGNC, MEMBERS WRITE ABOUT TEAMWORK, RESPECT, AND RESPONSIBILITY. WE OFFER MANY CREATIVE OPPORTUNITIES AND ENCOURAGE A VARIETY OF PHYSICAL ACTIVITIES THAT SERVE AS A POSITIVE OUTLET WHERE CHILDREN CAN SAFELY LET OFF STEAM.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers82TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$230,871PYContributionsGrantsAmt
CY Contributions Grants$284,543CYContributionsGrantsAmt
PY Program Service Revenue$52,343PYProgramServiceRevenueAmt
CY Program Service Revenue$78,999CYProgramServiceRevenueAmt
PY Investment Income$2,603PYInvestmentIncomeAmt
CY Investment Income$3,127CYInvestmentIncomeAmt
PY Other Revenue$33,905PYOtherRevenueAmt
CY Other Revenue$23,671CYOtherRevenueAmt
PY Total Revenue$319,722PYTotalRevenueAmt
CY Total Revenue$390,340CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$144,189PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$177,641CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,883CYTotalFundraisingExpenseAmt
PY Other Expenses$171,521PYOtherExpensesAmt
CY Other Expenses$197,052CYOtherExpensesAmt
PY Total Expenses$315,710PYTotalExpensesAmt
CY Total Expenses$374,693CYTotalExpensesAmt
PY Revenues Less Expenses$4,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,647CYRevenuesLessExpensesAmt
Total Assets BOY$624,788TotalAssetsBOYAmt
Total Assets EOY$642,455TotalAssetsEOYAmt
Total Liabilities BOY$518,074TotalLiabilitiesBOYAmt
Total Liabilities EOY$508,039TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,714NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,416NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT THE BOYS AND GIRLS CLUB OF THE NORTH COUNTRY, WE PROVIDE A FUN, SAFE PLACE FOR KIDS TO GATHER AND EXPRESS THEMSELVES DURING AFTER SCHOOL TIME AND VACATION PERIODS OFTEN KEEPING THEM FROM PARTICIPATING IN HIGH-RISK BEHAVIORS. PART OF THE CLUB'S PURPOSE IS TO ASSIST IN TEACHING THEM RIGHT FROM WRONG, HOW TO HANDLE LIFE'S EMOTIONAL DECISIONS, KNOWING THE CONSEQUENCES THAT MAY COME ABOUT AS A RESULT OF THE THEIR DECISIONS AND HOW TO HANDLE THE PEER PRESSURE THAT COMES WITH GROWING UP. OUR PROGRAM FOCUSES ON DEVELOPING THE LIFE-LONG SKILLS THAT CHILDREN NEED TO PREPARE THEMSELVES FOR SUCCESSFUL FUTURES AS PRODUCTIVE ADULTS. WHEN ASKED ABOUT THEIR EXPERIENCE AT BGNC, MEMBERS WRITE ABOUT TEAMWORK, RESPECT, AND RESPONSIBILITY. WE OFFER MANY CREATIVE OPPORTUNITIES AND ENCOURAGE A VARIETY OF PHYSICAL ACTIVITIES THAT SERVE AS A POSITIVE OUTLET WHERE CHILDREN CAN SAFELY LET OFF STEAM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$294,288ExpenseAmt
Revenue$78,999RevenueAmt
DescTHE BOYS & GIRLS CLUB OF THE NORTH COUNTRY PROVIDES AN AFTER-SCHOOL PROGRAM, WHICH IS OPEN FROM ABOUT 2:30-6 EVERY DAY. WE ALSO RUN VACATION CAMP PROGRAMS THAT COVER WINTER, SPRING, AND SUMMER VACATIONS WITH HOURS FROM 7:30AM-6PM. IN ADDITION, WE OPEN FOR A FULL DAY ON AS MANY TEACHER IN-SERVICE DAYS AND HOLIDAYS AS POSSIBLE, SINCE WE KNOW THAT WORKING FAMILIES OFTEN NEED HELP IN CARING FOR THEIR CHILDREN ON THOSE DAYS. THE CLUB SERVES ALMOST 250 CHILDREN AGES 5-13 FROM 19 TOWNS. BGCNC RUNS A ROBUST, DIVERSE SET OF PROGRAMS TO ENTERTAIN, TEACH, AND HELP OUR MEMBERS ON THEIR JOURNEY TO BECOMING HAPPY, HEALTHY, PRODUCTIVE ADULTS. THE CLUB HAS ALWAYS BEEN MORE THAN JUST AN AFTER-SCHOOL PROGRAM. WE OFFER A RANGE OF SERVICES TAILORED TO MEET SPECIFIC NEEDS, INCLUDING TRANSPORTATION, COMMUNITY PROGRAMS, AND SNACKS FOR ALL MEMBERS. WE ALSO OFFER MORE THAN 100 PROGRAMS AND ACTIVITIES DESIGNED TO HELP YOUNG PEOPLE DEVELOP ESSENTIAL LIFE SKILLS. THESE INCLUDE STEM LEARNING, ARTS AND MUSIC, CAREER DEVELOPMENT, TUTORING AND HOMEWORK ASSISTANCE, FITNESS AND ATHLETICS, COMMUNITY SERVICE, HEALTHY LIVING, AND LEADERSHIP OPPORTUNITIES.Desc
Total Program Service Expenses$294,288TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTINA BEDORPersonNm
Phone6038385954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 350AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03561ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARA SHOVLIN
EXECUTIVE DI40.00Yes (X)Yes (X)$51,692$0$0
WILLIAM BEDOR
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JEFF WOODWARD
TREASURER/VI2.00Yes (X)Yes (X)$0$0$0
EDITH MCKOWN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TINA BEDOR
DIRECTOR10.00Yes (X)$0$0$0
DAWN BERG
DIRECTOR1.00Yes (X)$0$0$0
NATANYA CHAMPNEY
DIRECTOR1.00Yes (X)$0$0$0
STACEY FISH
DIRECTOR1.00Yes (X)$0$0$0
DAYNA FLUMERFELT
DIRECTOR1.00Yes (X)$0$0$0
JOE GARRISON
DIRECTOR1.00Yes (X)$0$0$0
TERI GASTON
DIRECTOR1.00Yes (X)$0$0$0
LISA JACOBS
DIRECTOR1.00Yes (X)$0$0$0
JILL KIMBALL
DIRECTOR1.00Yes (X)$0$0$0
JADE MONAHAN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN O'BRIEN
DIRECTOR1.00Yes (X)$0$0$0
KATHE TORTORICE
DIRECTOR1.00Yes (X)$0$0$0
GARY WAY
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,692TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$284,543AllOtherContributionsAmt
Total Contributions$284,543TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP FEESDesc
Business624110BusinessCd
Total Revenue Column$78,999TotalRevenueColumnAmt
Related Or Exempt Func Income$78,999RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$78,999TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,127TotalRevenueColumnAmt
Exclusion$3,127ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,548FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,273FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,275TotalRevenueColumnAmt
Exclusion$267ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISC RENT$896$896
MISC REVENUE$500$500
FieldValueIRS element (for citing)
Other Revenue Total$1,396OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$390,340TotalRevenueColumnAmt
Related Or Exempt Func Income$78,999RelatedOrExemptFuncIncomeAmt
Exclusion$4,790ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,500TotalAmt
Program Services$26,250ProgramServicesAmt
Management And General$13,125ManagementAndGeneralAmt
Fundraising$13,125FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$103,507TotalAmt
Program Services$88,987ProgramServicesAmt
Management And General$4,840ManagementAndGeneralAmt
Fundraising$9,680FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,914TotalAmt
Program Services$5,465ProgramServicesAmt
Management And General$2,377ManagementAndGeneralAmt
Fundraising$2,072FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,720TotalAmt
Program Services$7,643ProgramServicesAmt
Management And General$1,797ManagementAndGeneralAmt
Fundraising$2,280FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$679TotalAmt
Program Services$679ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,592TotalAmt
Program Services$791ProgramServicesAmt
Management And General$2,096ManagementAndGeneralAmt
Fundraising$1,705FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$495TotalAmt
Program Services$247ProgramServicesAmt
Fundraising$248FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,133TotalAmt
Program Services$52,294ProgramServicesAmt
Management And General$6,436ManagementAndGeneralAmt
Fundraising$3,403FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,279TotalAmt
Program Services$26,279ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$544TotalAmt
Program Services$544ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,731TotalAmt
Program Services$18,471ProgramServicesAmt
Management And General$2,173ManagementAndGeneralAmt
Fundraising$1,087FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,843TotalAmt
Program Services$1,421ProgramServicesAmt
Management And General$711ManagementAndGeneralAmt
Fundraising$711FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,296TotalAmt
Program Services$22,351ProgramServicesAmt
Management And General$2,630ManagementAndGeneralAmt
Fundraising$1,315FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,684TotalAmt
Program Services$8,763ProgramServicesAmt
Management And General$2,337ManagementAndGeneralAmt
Fundraising$584FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$30,090$30,090
OTHER FUNDRAISING EXPENSE$5,673$5,673
BACKGROUND CHECKS$3,381$3,381
UNIFORMS$632$632

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$374,693TotalAmt
Program Services$294,288ProgramServicesAmt
Management And General$38,522ManagementAndGeneralAmt
Fundraising$41,883FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,547BOYAmt
EOY$26,478EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,897BOYAmt
EOY$51,684EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,400BOYAmt
EOY$35,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$15,657EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,993BOYAmt
EOY$3,642EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$581,786LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$160,520LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$440,778BOYAmt
EOY$421,266EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$98,973BOYAmt
EOY$86,152EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$2,076EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$624,788BOYAmt
EOY$642,455EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,716BOYAmt
EOY$72,219EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$3,204EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$455,576BOYAmt
EOY$432,616EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,782BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$518,074BOYAmt
EOY$508,039EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$12,156BOYAmt
EOY-$9,498EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,897BOYAmt
EOY$42,565EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,973BOYAmt
EOY$101,349EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,714BOYAmt
EOY$134,416EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$624,788BOYAmt
EOY$642,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,647ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,179NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$4,876PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,871CurrentTaxYearMinus1YearAmt
Current Tax Year$284,543CurrentTaxYearAmt
Total$1,111,128TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,871CurrentTaxYearMinus1YearAmt
Current Tax Year$284,543CurrentTaxYearAmt
Total$1,111,128TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$61,252SubstantialContributorsTotAmt
Public Support Total170$1,049,876PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,603CurrentTaxYearMinus1YearAmt
Current Tax Year$3,127CurrentTaxYearAmt
Total$10,243TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,904CurrentTaxYearMinus1YearAmt
Current Tax Year$4,246CurrentTaxYearAmt
Total$161,921TotalAmt
FieldValueIRS element (for citing)
Total Support$1,283,292TotalSupportAmt
Gross Receipts Rltd Activities$112,197GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81810PublicSupportCY170Pct
Public Support PY1700.84630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation157,675ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,973BeginningYearBalanceAmt
Investment Earnings Or Losses$9,903InvestmentEarningsOrLossesAmt
Other Expenditures$2,724OtherExpendituresAmt
End Year Balance$106,152EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,873BeginningYearBalanceAmt
Contributions$20,354ContributionsAmt
Investment Earnings Or Losses$1,034InvestmentEarningsOrLossesAmt
Other Expenditures$2,288OtherExpendituresAmt
End Year Balance$98,973EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,873BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$2,019InvestmentEarningsOrLossesAmt
Other Expenditures$2,019OtherExpendituresAmt
End Year Balance$79,873EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,858BeginningYearBalanceAmt
Contributions$20,015ContributionsAmt
Investment Earnings Or Losses$1,584InvestmentEarningsOrLossesAmt
Other Expenditures$1,584OtherExpendituresAmt
End Year Balance$59,873EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,292BeginningYearBalanceAmt
Contributions$19,843ContributionsAmt
Investment Earnings Or Losses$909InvestmentEarningsOrLossesAmt
Other Expenditures$1,186OtherExpendituresAmt
End Year Balance$39,858EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.95480PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04520TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$453,247OtherCostOrOtherBasisAmt
Depreciation$102,161DepreciationAmt
Book Value$351,086BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,539OtherCostOrOtherBasisAmt
Depreciation$58,359DepreciationAmt
Book Value$20,180BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$421,266TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE PRINCIPAL OF THE ENDOWMENT IS PERMANENTLY RESTRICTED AND THE INCOME IS TEMPORARILY RESTRICTED TO BE USED FOR OPERATIONS. THE EARNINGS ARE WITHDRAWN QUARTERLY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$19,448GrossReceiptsEvent1Amt
Gross Revenue Event1$19,448GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,489OtherDirectExpensesEvent1Amt
Event2CASINO NIGHTEvent2Nm
Gross Receipts Event2$13,750GrossReceiptsEvent2Amt
Gross Revenue Event2$13,750GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,701OtherDirectExpensesEvent2Amt
Gross Receipts Total$33,198GrossReceiptsTotalAmt
Gross Revenue Total Events$33,198GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,190OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,190DirectExpenseSummaryEventsAmt
Net Income Summary$22,008NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONAT THE BOYS AND GIRLS CLUB OF THE NORTH COUNTRY, WE PROVIDE A FUN, SAFE PLACE FOR KIDS TO GATHER AND EXPRESS THEMSELVES DURING AFTER SCHOOL TIME AND VACATION PERIODS OFTEN KEEPING THEM FROM PARTICIPATING IN HIGH-RISK BEHAVIORS. PART OF THE CLUB'S PURPOSE IS TO ASSIST IN TEACHING THEM RIGHT FROM WRONG, HOW TO HANDLE LIFE'S EMOTIONAL DECISIONS, KNOWING THE CONSEQUENCES THAT MAY COME ABOUT AS A RESULT OF THE THEIR DECISIONS AND HOW TO HANDLE THE PEER PRESSURE THAT COMES WITH GROWING UP. OUR PROGRAM FOCUSES ON DEVELOPING THE LIFE-LONG SKILLS THAT CHILDREN NEED TO PREPARE THEMSELVES FOR SUCCESSFUL FUTURES AS PRODUCTIVE ADULTS. WHEN ASKED ABOUT THEIR EXPERIENCE AT BGNC, MEMBERS WRITE ABOUT TEAMWORK, RESPECT, AND RESPONSIBILITY. WE OFFER MANY CREATIVE OPPORTUNITIES AND ENCOURAGE A VARIETY OF PHYSICAL ACTIVITIES THAT SERVE AS A POSITIVE OUTLET WHERE CHILDREN CAN SAFELY LET OFF STEAM.
FORM 990, PAGE 2, PART III, LINE 4ATHE BOYS & GIRLS CLUB OF THE NORTH COUNTRY PROVIDES AN AFTER-SCHOOL PROGRAM, WHICH IS OPEN FROM ABOUT 2:30-6 EVERY DAY. WE ALSO RUN VACATION CAMP PROGRAMS THAT COVER WINTER, SPRING, AND SUMMER VACATIONS WITH HOURS FROM 7:30AM-6PM. IN ADDITION, WE OPEN FOR A FULL DAY ON AS MANY TEACHER IN-SERVICE DAYS AND HOLIDAYS AS POSSIBLE, SINCE WE KNOW THAT WORKING FAMILIES OFTEN NEED HELP IN CARING FOR THEIR CHILDREN ON THOSE DAYS. THE CLUB SERVES ALMOST 250 CHILDREN AGES 5-13 FROM 19 TOWNS. BGCNC RUNS A ROBUST, DIVERSE SET OF PROGRAMS TO ENTERTAIN, TEACH, AND HELP OUR MEMBERS ON THEIR JOURNEY TO BECOMING HAPPY, HEALTHY, PRODUCTIVE ADULTS. THE CLUB HAS ALWAYS BEEN MORE THAN JUST AN AFTER-SCHOOL PROGRAM. WE OFFER A RANGE OF SERVICES TAILORED TO MEET SPECIFIC NEEDS, INCLUDING TRANSPORTATION, COMMUNITY PROGRAMS, AND SNACKS FOR ALL MEMBERS. WE ALSO OFFER MORE THAN 100 PROGRAMS AND ACTIVITIES DESIGNED TO HELP YOUNG PEOPLE DEVELOP ESSENTIAL LIFE SKILLS. THESE INCLUDE STEM LEARNING, ARTS AND MUSIC, CAREER DEVELOPMENT, TUTORING AND HOMEWORK ASSISTANCE, FITNESS AND ATHLETICS, COMMUNITY SERVICE, HEALTHY LIVING, AND LEADERSHIP OPPORTUNITIES.
FORM 990, PAGE 6, PART VI, LINE 2WILLIAM BEDOR TINA BEDOR CHAIRMAN BOARD MEMBER MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THEN IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR COMPENSATION INFORMATION IS PROVIDED INDEPENDENTLY BY BOYS & GIRLS CLUB OF AMERICA
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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