2015-11-16T09:31:02-06:00 2014-12-31 461381910 WHITTINGTON JONES & RUDERT CPAS LLC PO BOX 1264 ROME GA 301621264 990 2014-01-01 580632795 BOYS' & GIRLS' CLUB OF NORTHWEST GEORGIA BOYS 7062348591 CONTACT JR DAVIS ROME GA 30161 WALTER DAVIS CPO 7062348591 2015-10-27 1 BEVERLY SMITH P01258685 7062347571 2015-10-27 2014 2016-04-25 22:37:26Z WALTER DAVIS PO BOX 2939 ROME GA 301642939 1294192 0 X WWW.BGCNWGA.ORG X 1953 GA SERVICE TO YOUTH 43 43 78 0 0 0 1130480 1067711 261870 211099 26913 15382 0 0 1419263 1294192 0 0 0 0 585320 590134 0 0 83055 669085 715842 1254405 1305976 164858 -11784 1418255 1470810 20081 84420 1398174 1386390 SERVICE TO YOUTH 0 0 1006115 211099 HEALTH, PHYSICAL, SOCIAL & CULTURAL DEVELOPMENT ACTIVITIES 1006115 1 1 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 78 0 0 0 0 0 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 GA X WALTER DAVIS 7062348591 211 E MAIN ST ROME GA 30161 WALTER L DAVIS CEO 40.00 X 0 73058 0 ANNE PAIGE WILSON CHAIRMAN 1.00 X 0 0 0 DR GAYLAND COOPER VICE-CHAIRMAN 1.00 X 0 0 0 VILLA HIZER CO-TREASURER 1.00 X 0 0 0 EVIE MCNIECE CO-TREASURER 1.00 X 0 0 0 JORDAN KNIGHT SECRETARY 1.00 X 0 0 0 BOB BABOCK BOARD OF DIRECTORS 1.00 X 0 0 0 TRIPP BAGBY BOARD OF DIRECTORS 1.00 X 0 0 0 TOM BENNETT BOARD OF DIRECTORS 1.00 X 0 0 0 GAINES DEMPSEY BOARD OF DIRECTORS 1.00 X 0 0 0 DR KENT ELLINGTON BOARD OF DIRECTORS 1.00 X 0 0 0 RUSS GATES BOARD OF DIRECTORS 1.00 X 0 0 0 LILA GUERRA BOARD OF DIRECTORS 1.00 X 0 0 0 DIANE HARBIN BOARD OF DIRECTORS 1.00 X 0 0 0 BRYAN HOLLAND BOARD OF DIRECTORS 1.00 X 0 0 0 CHIP HOOD BOARD OF DIRECTORS 1.00 X 0 0 0 DR ROBERT HORTMAN BOARD OF DIRECTORS 1.00 X 0 0 0 ROBERT LEDBETTER JR BOARD OF DIRECTORS 1.00 X 0 0 0 ROBERT LEDBETTER SR BOARD OF DIRECTORS 1.00 X 0 0 0 GREG MAJOR BOARD OF DIRECTORS 1.00 X 0 0 0 ROB MASTERS BOARD OF DIRECTORS 1.00 X 0 0 0 KELLY MCCLAIN BOARD OF DIRECTORS 1.00 X 0 0 0 KAREN NISSEN BOARD OF DIRECTORS 1.00 X 0 0 0 ROBERT OWENS BOARD OF DIRECTORS 1.00 X 0 0 0 JARRETT SHADDAY BOARD OF DIRECTORS 1.00 X 0 0 0 MARC SKLAR BOARD OF DIRECTORS 1.00 X 0 0 0 JIMMY SMITH BOARD OF DIRECTORS 1.00 X 0 0 0 SCOTT SMITH BOARD OF DIRECTORS 1.00 X 0 0 0 MARK SULLINS BOARD OF DIRECTORS 1.00 X 0 0 0 JIM TALLEY BOARD OF DIRECTORS 1.00 X 0 0 0 CHAD TAYLOR BOARD OF DIRECTORS 1.00 X 0 0 0 MARK TISON BOARD OF DIRECTORS 1.00 X 0 0 0 CHRIS TWYMAN BOARD OF DIRECTORS 1.00 X 0 0 0 RONNIE WALLACE BOARD OF DIRECTORS 1.00 X 0 0 0 MEGAN WATTERS BOARD OF DIRECTORS 1.00 X 0 0 0 THAD WATTERS BOARD OF DIRECTORS 1.00 X 0 0 0 CHARLES WILLIAMS JR BOARD OF DIRECTORS 1.00 X 0 0 0 CECIL B WRIGHT III BOARD OF DIRECTORS 1.00 X 0 0 0 JANICE B WRIGHT BOARD OF DIRECTORS 1.00 X 0 0 0 BO YEARGAN BOARD OF DIRECTORS 1.00 X 0 0 0 0 73058 0 0 0 0 0 0 516175 331714 219822 1067711 PROGRAM REVENUE 900099 191566 191566 19533 19533 211099 15382 15382 1294192 0 0 226481 X 73058 73058 433794 369915 14582 49297 21087 15390 3646 2051 18715 13658 3236 1821 43480 31733 7518 4229 5419 3436 1983 904 904 33866 28109 5757 FACILITY RENTAL 283464 235275 48189 REPAIRS AND MAINTENANCE 93451 79287 14164 UTILITIES 66969 59919 7050 SUPPLIES 41254 38480 2109 665 190515 130913 34610 24992 1305976 1006115 216806 83055 170586 290018 22716 7321 46079 75947 35 35 1354942 992978 390512 361964 788327 735525 1418255 1470810 20081 84420 20081 84420 X 504973 393762 82324 79946 810877 912682 1398174 1386390 1418255 1470810 -11784 0 X 0 1 X 0 0 X 1171915 851298 828050 1038596 984481 4874340 122367 205139 242260 276365 274796 1120927 1294282 1056437 1070310 1314961 1259277 5995267 0 0 0 5995267 29970 6301 85304 104302 34915 260792 29970 6301 85304 104302 34915 260792 1324252 1062738 1155614 1419263 1294192 6256059 0.95830 0.95980 0.04170 0.04020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20500 20500 845250 535543 309707 489192 457435 31757 361964 X RENT FREE USAGE OF FACILITY 1 283464 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 GOVERNING REVIEWS THE FORM 990 FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS REGULAR REVIEWS FORM 990, PART VI, SECTION B, LINE 15A A INDEPENDENT BOARD REVIEW OCCURS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,440. MANAGEMENT AND GENERAL EXPENSES 18,460. FUNDRAISING EXPENSES 4,220. TOTAL EXPENSES 31,120. INSURANCE: PROGRAM SERVICE EXPENSES 20,916. MANAGEMENT AND GENERAL EXPENSES 2,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,376. TRANSPORTATION: PROGRAM SERVICE EXPENSES 19,600. MANAGEMENT AND GENERAL EXPENSES 2,460. FUNDRAISING EXPENSES 1,001. TOTAL EXPENSES 23,061. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,510. TOTAL EXPENSES 17,510. OTHER: PROGRAM SERVICE EXPENSES 14,677. MANAGEMENT AND GENERAL EXPENSES 1,192. FUNDRAISING EXPENSES 733. TOTAL EXPENSES 16,602. EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 13,524. MANAGEMENT AND GENERAL EXPENSES 2,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,965. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 13,520. MANAGEMENT AND GENERAL EXPENSES 1,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,111. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 12,026. MANAGEMENT AND GENERAL EXPENSES 1,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,459. TELEPHONE: PROGRAM SERVICE EXPENSES 6,059. MANAGEMENT AND GENERAL EXPENSES 1,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,183. AWARDS AND GRANTS: PROGRAM SERVICE EXPENSES 5,321. MANAGEMENT AND GENERAL EXPENSES 314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,635. DUES-BOYS-GIRLS-CLUB-AMERICA: PROGRAM SERVICE EXPENSES 4,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,968. STATE ALLIANCE BOYS AND GIRLS CLUB: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. MARKETING: PROGRAM SERVICE EXPENSES 2,553. MANAGEMENT AND GENERAL EXPENSES 429. FUNDRAISING EXPENSES 430. TOTAL EXPENSES 3,412. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 650. TOTAL EXPENSES 2,600. OFFICER'S LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 2,016. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,268. PRINTING: PROGRAM SERVICE EXPENSES 602. MANAGEMENT AND GENERAL EXPENSES 454. FUNDRAISING EXPENSES 301. TOTAL EXPENSES 1,357. CIVIC CLUB DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 526. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 147. TOTAL EXPENSES 848. CLOTHING ASSISTANCE/SPECIFIC OPERATIONS: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65.