2013-08-14T14:05:20-05:00 2012-12-31 VALENTI RACKLEY & ASSOCIATES LLC 208 W PARK AVE VALDOSTA GA 31602 990 2012-01-01 581976071 BOYS & GIRLS CLUBS OF MITCHELL COUNTY INC BOYS 2293369500 P O BOX 606 CAMILLA GA 31730 ONDREA DAVIS 2293369500 2013-08-13 NICHOLAS J VALENTIJRCPA CFP 2292478005 2013-08-14 X 2012 2016-02-25 16:41:14Z ONDREA DAVIS P O BOX 606 CAMILLA GA 31730 836596 false X WWW.BGCMC.COM X 1992 GA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 30 30 116 30 0 625405 834180 9384 0 3947 2176 202 638736 836558 0 0 476709 706641 0 34637 177651 233188 654360 939829 -15624 -103271 710562 610077 19164 21950 691398 588127 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 171460 PROVIDED SERVICES RELATED TO POWER HOUR, TRIPLE PLAY, PROJECT LEARN, SMART MOVES, HEALTH/PHYSICAL EDUCATION, CAREER LAUNCH, MONEY MATTERS KEYSTONE CLUBS, YOUTH OF THE YEAR, AND YOUTH EMPLOYMENT PROGRAM 357048 PROVIDED ADDITIONAL HELP TO CHILDREN TO IMPROVE THEIR ACADEMIC PERFORMANCE. 58880 PREVENTION AND TREATMENT OF SUBSTANCE ABUSE 212904 OTHER PROGRAMS AND SERVICES WERE RELATED TO THE TEEN CENTER PROGRAM, SUMMER FOOD PROGRAM, AND JOB CREATION/PRESERVATION 212904 800292 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 116 true false false false false false false false false false false X 30 30 true false false false false false false true true false true true true true true true true true true true false GA X ONDREA DAVIS 2293369500 120 S HARNEY ST CAMILLA GA 31730 ONDREA DAVIS 40.00 X X 60000 0 0 RICK WATERS 5.00 X X 0 0 0 ROBERT RICHARDSON 5.00 X X 0 0 0 SUSAN KEIGANS 5.00 X X 0 0 0 KATIE THOMAS 5.00 X X 0 0 0 BEN HAYWARD 1.00 X 0 0 0 BARBARA HILLIARD 1.00 X 0 0 0 NICHOLE HILLIARD 1.00 X 0 0 0 SANDRA HOLTON 1.00 X 0 0 0 KIRK POLLOCK 1.00 X 0 0 0 BENNETT ADAMS 1.00 X 0 0 0 KEVIN BROOKS 1.00 X 0 0 0 ZELDA COLLIER 1.00 X 0 0 0 CADER COX 1.00 X 0 0 0 ELIZABETH CRUMBLEY 1.00 X 0 0 0 GUSTINE HAYWARD 1.00 X 0 0 0 DERRICK KEATON 1.00 X 0 0 0 PHILIP KELSON 1.00 X 0 0 0 JAMIE LAWRENCE 1.00 X 0 0 0 PAT MCCASKILL 1.00 X 0 0 0 OBERIA MILLS 1.00 X 0 0 0 JOHN ROCK 1.00 X 0 0 0 ROBERT RUMBLE 1.00 X 0 0 0 JOE THOMAS 1.00 X 0 0 0 VERNON TWITTY JR 1.00 X 0 0 0 JUD VANN 1.00 X 0 0 0 RICHARD WATERS 1.00 X 0 0 0 PARKER WESTBROOK 1.00 X 0 0 0 ANNETTE WILLIAMS 1.00 X 0 0 0 GREG WILLIAMS 1.00 X 0 0 0 BOYD WILLIAMSON 1.00 X 0 0 0 60000 false false false 7773 48417 580245 197745 834180 2214 2214 38 -38 -38 -38 48417 CONCESSION INCOME 202 202 202 836558 -38 2416 60000 36000 24000 542254 529984 12180 90 56541 39579 13570 3392 47846 42104 3828 1914 13773 13773 10711 9640 964 107 12868 6204 5619 1045 29318 23310 5061 947 9943 8949 895 99 3890 3890 21309 19179 1919 211 14284 12856 1286 142 21ST CENTURY GRANT 56346 56346 JANITORIAL 13927 10724 2785 418 REPAIRS/MAINTENANCE 8537 7683 768 86 TRANSPORTATION 6105 6105 32177 27629 2362 2186 939829 800292 104900 34637 105445 51248 255893 152940 125740 156958 7946 9569 497372 279479 194301 217893 21237 21469 710562 610077 6983 21950 12181 19164 21950 X 691398 588127 691398 588127 710562 610077 -103271 X true X true X true true true X 539131 526957 761767 634789 834180 3296824 539131 526957 761767 634789 834180 3296824 3296824 7754 6950 5363 3947 2176 26190 202 202 3323216 0.99210 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 231600 90944 140656 3359 109 3250 157076 108398 48678 100337 80028 20309 217893 836596 38 38 836558 836558 939867 38 38 939829 939829 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF CAPITAL ASSET 38 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF CAPITAL ASSET 38 TENNIS TOURNAME 26000 26000 GOLF TOURNAMENT 16122 16122 1 5860 5860 47982 47982 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS AND SERVICES WERE RELATED TO THE TEEN CENTER PROGRAM, SUMMER FOOD PROGRAM, AND JOB CREATION/PRESERVATION RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 RICHARD WATERS RICK WATERS OFFICER PRESIDENT FATHER AND SON JUD VAN SUSAN KEIGANS OFFICER TREASURER FATHER AND DAUGHTER BEN HAYWARD GUSTINE HAYWARD OFFICER OFFICER HUSBAND AND WIFE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY AUDIT AND FINANCE COMMITTEE ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C REQUIRE STAFF TO SIGN COMPLIANCE WITH POLICY COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPARABLE BOYS AND GIRLS CLUBS' SALARIES AND LOCAL SALARIES COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPARABLE BOYS AND GIRLS CLUBS' SALARIES AND LOCAL SALARIES GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF CAPITAL ASSET 38 LOSS ON DISPOSAL OF CAPITAL ASSET -38