2015-06-11T07:28:58-05:00 2014-12-31 FRANK J BARCALOW CPA PLLC 108 WESTCHESTER WILLIAMSBURG VA 23188 990 2014-01-01 204887254 BOYS & GIRLS CLUB OF THE NORTHERN NECK BOYS 8044359696 517 N MAIN STREET KILMARNOCK VA 22482 EDWARD FUEHRER PRESIDENT 8044623440 2015-06-11 1 SHARON HART P00446817 8046442141 X 2014 2016-03-07 17:11:31Z EDWARD FUEHRER 517 N MAIN STREET KILMARNOCK VA 22482 449557 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 44 0 0 0 362588 376113 22547 17058 23 -9285 59206 31187 444364 415073 0 0 0 0 287937 248013 0 0 21246 214960 237017 502897 485030 -58533 -69957 1627904 1585010 536894 563957 1091010 1021053 PROVIDE BEHAVIORAL GUIDANCE TO PROMOTE THE HEALTH AND SOCIAL EDUCATIONAL, VOCATIONAL CHARACTER DEVELOPMENT OF YOUTH 0 0 391488 11526 DEVELOPMENT OF YOUNG PEOPLE'S CHARACTER AND EDUCATIONAL SKILLS 391488 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 0 44 1 0 0 0 0 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 X DONNA ANDERSON TREASURER 1.00 X X 0 0 0 JUNE DAFFEH SECRETARY 1.00 X X 0 0 0 EDWARD FUEHRER PRESIDENT 1.00 X X 0 0 0 THOMAS HEMANS FIRST VICE PRESIDENT 1.00 X X 0 0 0 JULIEN PATTERSON BOARD MEMBER 1.00 X 0 0 0 JEFFREY WAINSCOTT BOARD MEMBER 1.00 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 0 0 0 0 0 0 0 0 6887 8740 95094 265392 376113 PROGRAM FEES 900099 17058 17058 17058 8 8 9293 -9293 -9293 -9293 52617 8740 25191 27426 27426 MISCELLANEOUS FEES/INC 900099 3761 3761 3761 415073 11526 0 27434 221272 152678 55318 13276 1047 792 255 9104 8529 -439 1014 16590 10112 5461 1017 14952 13301 1294 357 1185 1185 8984 7158 1252 574 49441 46398 2215 828 7915 7457 372 86 5806 5752 54 26143 21996 3332 815 54343 54053 193 97 11988 9372 2176 440 PROGRAM EXPENSES 42605 42605 MISCELLANEOUS 6946 5750 747 449 DUES AND SUBSCRIPTIONS 6709 5535 120 1054 485030 391488 72296 21246 3800 2905 35173 26991 41264 61084 1633797 219267 1468167 1414530 79500 79500 1627904 1585010 27163 16421 24000 16000 509731 482819 24717 536894 563957 X 1059170 1015245 31840 5808 1091010 1021053 1627904 1585010 -69957 0 X 0 1 X 1 0 X 343286 1174415 295702 362588 379497 2555488 343286 1174415 295702 362588 379497 2555488 2555488 902 943 446 23 8 2322 36393 17720 38423 59206 49233 200975 2758785 39605 0.92630 0.93190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790273 790273 784868 187179 597689 58656 32088 26568 1414530 LAND HELD FOR SALE 79500 79500 440264 25191 25191 415073 0 415073 510222 25191 25191 485031 -1 -1 485030 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 25782 8740 17042 11422 CASINO NIGHT 35350 35350 13435 2 225 225 334 61357 8740 52617 24857 334 25191 27426 DONNA ANDERSON BOARD MEMBER OPERATING FUNDS X 10000 8000 0 1 1 JUNE DAFFEH BOARD MEMBER OPERATING FUNDS X 10000 8000 0 1 1 16000 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 -