2013-10-29T06:14:43-05:00 2012-12-31 FRANK J BARCALOW CPA PLLC 108 WESTCHESTER WILLIAMSBURG VA 23188 990 2012-01-01 204887254 BOYS & GIRLS CLUB OF THE NORTHERN NECK BOYS 8044359696 517 N MAIN STREET KILMARNOCK VA 22482 EDWARD FUEHRER 8044623440 2013-10-29 SHARON HART P00446817 8046442141 X 2012 2016-03-07 17:11:31Z EDWARD FUEHRER 517 N MAIN STREET KILMARNOCK VA 22482 345401 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 42 0 0 0 1154287 266556 20128 29146 943 446 17720 38423 1193078 334571 0 0 0 0 328380 297008 0 0 22155 252287 190426 580667 487434 612411 -152863 2292881 1680901 974020 536358 1318861 1144543 PROVIDE BEHAVIORAL GUIDANCE TO PROMOTE THE HEALTH AND SOCIAL EDUCATIONAL, VOCATIONAL CHARACTER DEVELOPMENT OF YOUTH 0 0 392557 30587 DEVELOPMENT OF YOUNG PEOPLE'S CHARACTER AND EDUCATIONAL SKILLS 392557 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 6 0 42 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 0 1 0 VA X The Organization 8044359696 517 N MAIN STREET KILMARNOCK VA 22482 X DONNA ANDERSON 1.00 X X 0 0 0 JUNE DAFFEH 1.00 X 0 0 0 EDWARD FUEHRER 1.00 X X 0 0 0 THOMAS HEMANS 1.00 X X 0 0 0 CRAIG KELLY 1.00 X 0 0 0 WAYNE NUNNALLY 1.00 X 0 0 0 JOHN O'SHAUGHNESSY 1.00 X 0 0 0 JULIEN PATTERSON 1.00 X 0 0 0 KATHRYN K VOSE 1.00 X X 0 0 0 FRANCIS BURKE 1.00 X 0 0 0 PHILIP HUG 1.00 X 0 0 0 JOY KRAMER 1.00 X 0 0 0 CRESTON SAUNDERS 1.00 X 0 0 0 IRIS TREAKLE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 100717 165839 266556 PROGRAM FEES 900099 29146 29146 29146 446 446 47812 10830 36982 36982 MISCELLANEOUS FEES/INC 900099 1441 1441 1441 334571 30587 0 37428 242332 181749 48466 12117 10681 8011 2136 534 20267 15302 3238 1727 23728 17796 4746 1186 12969 11299 1235 435 9424 6020 1681 1723 39341 35668 2865 808 5146 5146 1900 740 1098 62 20460 17845 1750 865 51565 48361 2673 531 10179 8445 1456 278 PROGRAM EXPENSES 30785 29944 477 364 DUES AND SUBSCRIPTIONS 6012 5534 38 440 MISCELLANEOUS 2645 697 863 1085 487434 392557 72722 22155 2541 1943 596892 68436 45540 25000 1334 1960 1633021 128959 1545619 1504062 100955 79500 2292881 1680901 13579 10549 960441 525809 974020 536358 X 1315589 1114171 3272 30372 1318861 1144543 2292881 1680901 -152863 -21455 0 X X 0 1 X 1 0 X 506514 527885 343286 1174415 295702 2847802 506514 527885 343286 1174415 295702 2847802 2847802 150 1956 902 943 446 4397 5515 41539 36393 17720 38423 139590 2991789 0.95190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790273 790273 663228 94247 568981 179520 34712 144808 1504062 323946 -21455 10830 -10625 334571 0 334571 498264 10830 10830 487434 0 487434 Part XI, Line 2d - Other Adjustments: DIRECT EXPENSES FOR SPECIAL EVENTS Part XII, Line 2d - Other Adjustments: DIRECT EXPENSES FOR SPECIAL EVENTS MISCELLANEOUS SPECIAL EVENTS 29146 29146 10830 29146 29146 10830 10830 18316 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 15b 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