2016-08-05T12:17:04-05:00 2015-12-31 455310918 FRANK J BARCALOW CPA PLLC 108 WESTCHESTER WILLIAMSBURG VA 23188 990 2015-01-01 204887254 BOYS & GIRLS CLUB OF THE NORTHERN NECK BOYS 8044359696 517 N MAIN STREET KILMARNOCK VA 22482 DONNA ANDERSON PRESIDENT 8044623440 2016-08-05 1 SHARON HART P00446817 8046442141 2016-07-29 2015 2016-12-15 16:53:06Z DONNA ANDERSON 517 N MAIN STREET KILMARNOCK VA 22482 547146 0 X WWW.BGCNN.COM X 2007 VA TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS 9 9 52 0 0 0 376113 439813 17058 22841 -9285 -1201 31187 57689 415073 519142 0 0 0 0 248013 312261 0 0 26326 237017 273565 485030 585826 -69957 -66684 1585010 1530456 563957 576085 1021053 954371 PROVIDE BEHAVIORAL GUIDANCE TO PROMOTE THE HEALTH AND SOCIAL EDUCATIONAL, VOCATIONAL CHARACTER DEVELOPMENT OF YOUTH 0 0 477671 27545 DEVELOPMENT OF YOUNG PEOPLE'S CHARACTER AND EDUCATIONAL SKILLS 477671 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 1 52 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 VA X THE ORGANIZATION 8044359696 517 N MAIN STREET KILMARNOCK VA 22482 JEFFREY WAINSCOTT TREASURER 1.00 X X 0 0 0 JUNE DAFFEH SECRETARY 1.00 X X 0 0 0 EDWARD FUEHRER BOARD MEMBER 1.00 X 0 0 0 THOMAS HEMANS VICE PRESIDENT 1.00 X X 0 0 0 CLAUDETTE HENDERSON BOARD MEMBER 1.00 X 0 0 0 PAULA MCNULTY BOARD MEMBER 1.00 X 0 0 0 STEVEN PARKER BOARD MEMBER 1.00 X 0 0 0 DONNA ANDERSON PRESIDENT 1.00 X X 0 0 0 PHILLIP MUMFORD EXECUTIVE DIRECTOR 40.00 X 61216 0 2083 61216 0 2083 0 0 0 0 0 439813 439813 PROGRAM FEES 900099 22841 22841 22841 1201 -1201 -1201 -1201 78587 26803 51784 51784 MISCELLANEOUS FEES/INC 900099 5905 5905 5905 519142 27545 0 51784 61216 45912 12243 3061 215382 161536 43077 10769 2083 1562 417 104 6219 4664 1244 311 27361 20521 5472 1368 12727 12007 720 7460 4845 2615 11731 9415 2052 264 63651 56496 6421 734 10917 10862 48 7 11639 11624 10 5 27737 25391 1587 759 49979 39983 4998 4998 10234 6779 3148 307 PROGRAM EXPENSES 54416 54407 9 DUES AND SUBSCRIPTIONS 6631 6097 85 449 MISCELLANEOUS 6443 5570 307 566 585826 477671 81829 26326 2905 1248 26991 7515 61084 48773 1656423 263003 1414530 1393420 79500 79500 1585010 1530456 16421 14737 24000 10000 16000 19500 482819 513737 24717 18111 563957 576085 X 1015245 952343 5808 2028 1021053 954371 1585010 1530456 X -66684 2 X X 0 1 X 1 0 X 1174415 295702 362588 379497 439813 2652015 1174415 295702 362588 379497 439813 2652015 2652015 943 446 23 8 0 1420 17720 38423 59206 49233 5905 170487 2823922 62446 0.93910 0.92630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790273 790273 778936 225323 553613 87214 37680 49534 1393420 LAND HELD FOR SALE 79500 79500 545945 26803 26803 519142 0 519142 612627 26803 26803 585824 2 2 585826 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING STEAK AND BURGER CASINO NIGHT 2 0 0 0 0 0 0 0 0 0 PHILLIP MUMFORD EXECUTIVE DIRECTOR 61216 0 0 0 0 0 2083 0 0 0 63299 0 0 0 DONNA ANDERSON BOARD MEMBER OPERATING FUNDS X 10000 5000 0 1 1 JUNE DAFFEH BOARD MEMBER OPERATING FUNDS X 10000 5000 0 1 1 KARLA GAMMON OPERATING FUNDS X 10000 9500 0 1 1 19500 FORM 990, PART VI, SECTION B, LINE 11 A 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 19 AVAILABLE UPON REQUEST - FORM 990, PART XI, LINE 9: ROUNDING 2. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR