2014-04-29T12:06:27-05:00 2013-12-31 FRANK J BARCALOW CPA PLLC 108 WESTCHESTER WILLIAMSBURG VA 23188 990 2013-01-01 204887254 BOYS & GIRLS CLUB OF THE NORTHERN NECK BOYS 8044359696 517 N MAIN STREET KILMARNOCK VA 22482 EDWARD FUEHRER PRESIDENT 8044623440 2014-04-29 1 SHARON HART P00446817 8046442141 X 2013 2015-11-30 17:44:51Z EDWARD FUEHRER 517 N MAIN STREET KILMARNOCK VA 22482 470176 0 X WWW.BGCNN.COM X 2007 VA TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS 15 15 39 0 0 0 266556 362588 29146 22547 446 23 38423 59206 334571 444364 0 0 0 0 297008 287937 0 0 26749 190426 214960 487434 502897 -152863 -58533 1680901 1627904 536358 536894 1144543 1091010 PROVIDE BEHAVIORAL GUIDANCE TO PROMOTE THE HEALTH AND SOCIAL EDUCATIONAL, VOCATIONAL CHARACTER DEVELOPMENT OF YOUTH 0 0 394627 28798 DEVELOPMENT OF YOUNG PEOPLE'S CHARACTER AND EDUCATIONAL SKILLS 394627 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 3 0 39 1 0 0 0 0 0 0 0 0 X 15 15 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 SECOND VICE PRESIDENT 1.00 X X 0 0 0 JUNE DAFFEH BOARD MEMBER 1.00 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 CRAIG KELLY BOARD MEMBER 1.00 X 0 0 0 WAYNE NUNNALLY BOARD MEMBER 1.00 X 0 0 0 JOHN O'SHAUGHNESSY BOARD MEMBER 1.00 X 0 0 0 JULIEN PATTERSON BOARD MEMBER 1.00 X 0 0 0 KATHRYN K VOSE SECRETARY 1.00 X X 0 0 0 FRANCIS BURKE BOARD MEMBER 1.00 X 0 0 0 JOY KRAMER BOARD MEMBER 1.00 X 0 0 0 IRIS TREAKLE BOARD MEMBER 1.00 X 0 0 0 JEFFREY WAINSCOTT BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5496 130034 227058 362588 PROGRAM FEES 900099 22547 22547 22547 23 23 78767 25812 52955 52955 MISCELLANEOUS FEES/INC 900099 6251 6251 6251 444364 28798 0 52978 287937 194684 73646 19607 11500 10465 660 375 9006 6830 1564 612 41661 36566 3432 1663 6437 6364 73 5620 5595 25 26052 23690 1582 780 53527 51788 1208 531 10214 9568 -1080 1726 PROGRAM EXPENSES 37553 37553 MISCELLANEOUS 7621 5880 406 1335 DUES AND SUBSCRIPTIONS 5769 5644 103 22 502897 394627 81521 26749 1943 3800 68436 35173 25000 41264 1960 0 1649405 181238 1504062 1468167 79500 79500 1680901 1627904 10549 27163 525809 509731 536358 536894 X 1114171 1059170 30372 31840 1144543 1091010 1680901 1627904 -58533 5000 0 X X 0 1 X 1 0 X 527885 343286 1174415 295702 362588 2703876 527885 343286 1174415 295702 362588 2703876 2703876 1956 902 943 446 23 4270 41539 36393 17720 38423 59206 193281 2901427 22547 0.93190 0.95190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790244 790244 780659 147654 633005 78502 33584 44918 1468167 480282 10106 25812 35918 444364 0 444364 533815 5106 25812 30918 502897 0 502897 Part XI, Line 2d - Other Adjustments: DIRECT EXPENSES FOR SPECIAL EVENTS Part XII, Line 2d - Other Adjustments: DIRECT EXPENSES FOR SPECIAL EVENTS STEAK AND BURGER 44386 44386 6338 4351 CASINO NIGHT 29336 29336 8175 6241 2 5045 5045 707 78767 78767 14513 11299 25812 52955 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 - PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR