2018-05-01T12:27:17-05:00 2017-12-31 455310918 FRANK BARCALOW CPA PLL 108 WESTCHESTER WILIAMSBURG VA 23188 990 2017-01-01 204887254 BOYS & GIRLS CLUBS OF THE NORTHERN NECK BOYS 8044359696 517 N MAIN STREET KILMARNOCK VA 22482 DONNA ANDERSON PRESIDENT 8044359696 2018-05-01 1 SHARON HART P00446817 7572206626 2018-04-26 2017 2022-09-23 18:48:47Z DONNA ANDERSON 517 N MAIN STREET KILMARNOCK VA 22482 1865131 0 X WWW.BGCNN.COM X 2007 VA TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS 12 12 63 120 0 0 655676 1768444 29565 11298 -42860 0 44841 43358 687222 1823100 0 0 0 0 376882 432140 0 0 98388 319540 402621 696422 834761 -9200 988339 1469921 2457057 524750 523547 945171 1933510 PROVIDE BEHAVIORAL GUIDANCE TO PROMOTE THE HEALTH AND SOCIAL EDUCATIONAL, VOCATIONAL CHARACTER DEVELOPMENT OF YOUTH 0 0 655449 18643 DEVELOPMENT OF YOUNG PEOPLE'S CHARACTER AND EDUCATIONL SKILLS 655449 1 1 0 0 0 0 0 0 0 0 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 63 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 VA X X THE ORGANIZATION 8044359696 517 N MAIN STREET KILMARNOCK VA 22482 DONNA ANDERSON PRESIDENT 2.00 X X 0 0 0 JUNE DAFFEH BOARD MEMBER 2.00 X 0 0 0 EDWARD FUEHRER BOARD MEMBER 2.00 X 0 0 0 KARLA BEALE BOARD MEMBER 2.00 X 0 0 0 RANDAL GREENE BOARD MEMBER 2.00 X 0 0 0 MERTHIA HAYNIE BOARD MEMBER 2.00 X 0 0 0 THOMAS HERMANS BOARD MEMBER 2.00 X 0 0 0 WILLIAM HINES JR SECOND VICE PRESIDENT 2.00 X X 0 0 0 SHAWN LAMB FIRST VICE PRESIDENT 2.00 X X 0 0 0 PAULA MCNULTY BOARD MEMBER 2.00 X 0 0 0 JEFFREY WAINSCOTT TREASURER 2.00 X X 0 0 0 PHILLIP MUMFORD EXECUTIVE DIRECTOR 40.00 X 59848 0 1715 DENNIS BURCHILL THIRD VICE PRESIDENT 2.00 X 0 0 0 RONALD DAVENPORT SECRETARY 2.00 X X 0 0 0 MARJORIE LAMPKIN BOARD MEMBER 2.00 X 0 0 0 59848 0 1715 0 0 0 0 0 7345 75694 1685405 1768444 PROGRAM FEES 900099 11298 11298 11298 81245 42031 39214 39214 MISCELLANEOUS 900099 4144 4144 4144 1823100 15442 0 39214 59847 47878 8977 2992 330326 277474 34237 18615 1715 1372 257 86 10122 8098 1518 506 30130 24105 4519 1506 14911 14911 130780 67301 63479 11736 10604 755 377 38868 30044 5883 2941 11984 11605 174 205 14763 13659 631 473 30296 27569 1818 909 52591 42073 5259 5259 10853 9856 672 325 PROGRAM SUPPLIES 61458 61458 MISCELLANEOUS 12282 11228 702 352 DUES 7060 6424 424 212 TELEPHONE AND INTERNET 5039 4701 187 151 834761 655449 80924 98388 1657 84394 10884 130740 70918 838508 1612 400 1754447 356432 1379850 1398015 5000 5000 1469921 2457057 12290 6198 75000 3500 479119 442349 29841 524750 523547 X 942333 1028063 2838 905447 945171 1933510 1469921 2457057 988339 0 X 0 1 X 1 0 X 362588 379497 439813 655676 1768444 3606018 362588 379497 439813 655676 1768444 3606018 3606018 23 8 -42860 10 -42819 59206 49233 5905 44841 4134 163319 3726518 68779 0.96770 0.93220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790273 790273 716505 305199 411306 247669 51233 196436 1398015 1865131 42031 42031 1823100 0 1823100 876792 42031 42031 834761 0 834761 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS OYSTER FESTIVAL 20603 20603 10123 CASINO NIGHT 45462 45462 27680 2 15180 15180 4228 81245 81245 27680 14351 42031 39214 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