2014-11-10T14:35:44-06:00 2013-12-31 461381910 WHITTINGTON JONES & RUDERT CPAS LLC PO BOX 1264 ROME GA 301621264 990 2013-01-01 580632795 BOYS' & GIRLS' CLUB OF NORTHWEST GEORGIA BOYS 7062348591 CONTACT JR DAVIS ROME GA 30161 WALTER DAVIS CPO 7062348591 2014-11-03 1 BEVERLY SMITH P01258685 7062347571 2014-10-31 2013 2015-11-30 17:44:51Z WALTER DAVIS PO BOX 2939 ROME GA 301642939 1419263 0 X WWW.BGCNWGA.ORG X 1953 GA SERVICE TO YOUTH 43 43 71 228 0 0 910329 1130480 220019 261870 25266 26913 0 0 1155614 1419263 0 0 0 0 562557 585320 0 0 77401 691950 669085 1254507 1254405 -98893 164858 1450350 1418255 217034 20081 1233316 1398174 SERVICE TO YOUTH 0 0 953705 261870 HEALTH, PHYSICAL, SOCIAL & CULTURAL DEVELOPMENT ACTIVITIES 953705 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 71 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 72500 0 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 72500 0 0 0 0 0 0 0 642041 259120 229319 1130480 PROGRAM REVENUE 900099 184481 184481 77389 77389 261870 26913 26913 1419263 0 0 288783 X 72500 72500 433900 366555 17001 50344 12247 8865 2164 1218 20497 14837 3623 2037 46176 33424 8162 4590 1738 1304 434 12548 12548 42629 35382 7247 FACILITY RENTAL 283464 235275 48189 UTILITIES 70101 62723 7378 SUPPLIES 50987 48102 2261 624 PROFESSIONAL FEES 35918 9058 22331 4529 171700 138180 19461 14059 1254405 953705 223299 77401 141548 170586 7943 22716 77939 46079 35 35 1349624 959112 414657 390512 808228 788327 1450350 1418255 35433 20081 181601 0 217034 20081 X 301099 504973 90218 82324 841999 810877 1233316 1398174 1450350 1418255 164858 0 X X 0 1 X 1 0 X 1127958 1171915 851298 828050 1038596 5017817 99430 122367 205139 242260 276365 945561 1227388 1294282 1056437 1070310 1314961 5963378 0 0 0 5963378 24187 29970 6301 85304 104302 250064 24187 29970 6301 85304 104302 250064 1251575 1324252 1062738 1155614 1419263 6213442 0.95980 0.96870 0.04020 0.03130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20500 20500 839932 515488 324444 489192 443624 45568 390512 1419263 0 1419263 0 1419263 1254405 0 1254405 0 1254405 X RENT FREE USA 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 TRANSPORTATION: PROGRAM SERVICE EXPENSES 22,932. MANAGEMENT AND GENERAL EXPENSES 2,944. FUNDRAISING EXPENSES 1,104. TOTAL EXPENSES 26,980. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 18,856. MANAGEMENT AND GENERAL EXPENSES 3,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,183. INSURANCE: PROGRAM SERVICE EXPENSES 19,601. MANAGEMENT AND GENERAL EXPENSES 2,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,908. AWARDS AND GRANTS: PROGRAM SERVICE EXPENSES 13,884. MANAGEMENT AND GENERAL EXPENSES 434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,318. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 12,363. MANAGEMENT AND GENERAL EXPENSES 1,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,819. EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 11,030. MANAGEMENT AND GENERAL EXPENSES 2,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,106. OTHER: PROGRAM SERVICE EXPENSES 8,794. MANAGEMENT AND GENERAL EXPENSES 1,559. FUNDRAISING EXPENSES 696. TOTAL EXPENSES 11,049. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,915. TOTAL EXPENSES 10,915. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 8,701. MANAGEMENT AND GENERAL EXPENSES 1,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,725. TELEPHONE: PROGRAM SERVICE EXPENSES 4,544. MANAGEMENT AND GENERAL EXPENSES 872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,416. DUES-BOYS-GIRLS-CLUB-AMERICA: PROGRAM SERVICE EXPENSES 4,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,910. STATE ALLIANCE BOYS AND GIRLS CLUB: PROGRAM SERVICE EXPENSES 4,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,650. MARKETING: PROGRAM SERVICE EXPENSES 2,826. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 486. TOTAL EXPENSES 3,797. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,506. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 753. TOTAL EXPENSES 3,012. OFFICER'S LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 2,006. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,257. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,130. MANAGEMENT AND GENERAL EXPENSES 377. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 1,529. CIVIC CLUB DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. PRINTING: PROGRAM SERVICE EXPENSES 166. MANAGEMENT AND GENERAL EXPENSES 126. FUNDRAISING EXPENSES 83. TOTAL EXPENSES 375. CLOTHING ASSISTANCE/SPECIFIC OPERATIONS: PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. 990 PART XII, LINE 2C NO CHANGE