2024-08-14T15:37:34-05:00 2023-09-30 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2022-10-01 640539145 THE BOYS AND GIRLS CLUBS OF THE GULF COAST INC BOYS 2288963770 201 HOLLY CIRCLE GULFPORT MS 39501 KEVA SCOTT CHIEF EXECUTIVE OFFICER 2288963770 2024-08-14 1 0 KIM MARMALICH CPA P01300767 2288630411 2024-08-14 2022 2024-08-08 14:25:15Z KEVA SCOTT 201 HOLLY CIRCLE GULFPORT MS 39501 3984369 0 X WWW.BGCGULFCOAST.ORG X 1966 MS THE BOYS AND GIRLS CLUBS OF THE GULF COAST, INC IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT THE GULF COAST AREA. 22 22 214 1622 0 0 3309000 3001639 359491 567762 121905 80841 220678 217832 4011074 3868074 0 0 0 0 2533540 2496770 0 0 222700 1767043 1785423 4300583 4282193 -289509 -414119 15711180 15340719 735526 725142 14975654 14615577 THE BOYS AND GIRLS CLUBS OF THE GULF COAST, INC IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT THE GULF COAST AREA. 0 0 3675842 604630 THE BOYS AND GIRLS CLUBS OF THE GULF COAST, INC. IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT THE GULF COAST AREA. 3675842 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 214 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 2288963770 201 HOLLY CIRCLE GULFPORT MS 39501 CLAY WAGNER SECRETARY 0.30 X X 0 0 0 CARLOS BELL CHAIRMAN 0.30 X X 0 0 0 JAMES MOODY RESOURCE DEVELOPMENT CHAIR 0.30 X X 0 0 0 KEN AUSTIN FINANCE CHAIR 0.30 X X 0 0 0 RONNIE WADE ROBERTSON OPERATIONS CHAIR 0.30 X X 0 0 0 STACEY O'CONNELL BOARD MEMBER 0.30 X 0 0 0 BROOKE SHOULTZ PAST CHAIR 0.30 X X 0 0 0 KEVA SCOTT CEO 40.00 X X 209165 0 0 SYDNEY WALL BOARD MEMBER 0.30 X 0 0 0 HARRISON KAJDAN BOARD MEMBER 0.30 X 0 0 0 ANGELA WINGFIELD GOVERNANCE CHAIR 0.30 X X 0 0 0 JENNIFER NICAUD BOARD MEMBER 0.30 X 0 0 0 WALT PANNELL BOARD MEMBER 0.30 X 0 0 0 GINNY BLALACK BOARD MEMBER 0.30 X 0 0 0 FJ CUTTING BOARD MEMBER 0.30 X 0 0 0 ANTHONY MONTGOMERY BOARD MEMBER 0.30 X 0 0 0 JAMES JOHNSON BOARD MEMBER 0.30 X 0 0 0 CEDRIC BRADLEY BOARD MEMBER 0.30 X 0 0 0 TREY HOUGH BOARD MEMBER 0.30 X 0 0 0 MARCUS CONNER BOARD MEMBER 0.30 X 0 0 0 ERIN ROSETTI BOARD MEMBER 0.30 X 0 0 0 DAVID DUHE BOARD MEMBER 0.30 X 0 0 0 CRYSTAL SCRETCHING BOARD MEMBER 0.30 X 0 0 0 209165 0 0 1 0 1 0 0 573325 1999933 428381 116743 3001639 PROGRAM SERVICE FEES 624110 567762 567762 567762 80841 80841 297259 116295 180964 180964 RENTAL REVENUE 624110 28406 28406 MISCELLANEOUS INCOME 624110 8462 8462 36868 3868074 604630 0 261805 209164 104582 104582 1950626 1758960 139624 52042 178335 142457 20107 15771 158645 131645 18965 8035 28692 26063 2091 538 48903 42202 1348 5353 393636 372636 21000 489 489 39157 8061 30905 191 13828 13642 186 431547 431547 123357 110595 12762 SUPPLIES 338521 332284 6220 17 VEHICLE EXPENSE 100658 100658 REPAIRS AND MAINTENANCE 95627 93977 1650 MISCELLANEOUS EXPENSE 50159 757 13618 35784 120849 110358 10104 387 4282193 3675842 383651 222700 301438 387285 1194567 654736 678724 764647 37928 58373 72479 97602 16570968 4927376 11931749 11643592 1494295 1734484 15711180 15340719 244515 252784 491011 472358 735526 725142 X 14656759 14272672 318895 342905 14975654 14615577 15711180 15340719 -414119 54042 0 X X 0 1 X 1 1 1 X 1433491 2542100 3522816 3192257 2884896 13575560 116743 116743 233486 1433491 2542100 3522816 3309000 3001639 13809046 13616 13795430 36821 30603 35873 54101 80841 238239 216410 47499 89763 97959 180963 632594 184290 400093 468090 482210 604631 2139314 16819193 0.82020 0.83650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375606 34272 409878 469909 -94303 375606 399925 69984 469909 380149 19776 399925 377699 2450 380149 1.00000 1 0 2078761 2078761 13649820 4364453 9285367 52710 15596 37114 440115 268854 171261 349562 278473 71089 11643592 X 3922116 54042 54042 3868074 0 3868074 4282193 0 4282193 0 4282193 PART V, LINE 4: THE NET INCOME FROM THE MEMORIAL TRUST FUND HELD BY THE PEOPLES BANK IS DISTRIBUTED TO THE CLUB AND IS EXPENDED TO ASSIST IN THE COMMUNITY SERVICE ACTIVITIES OF THE CLUB. PART X, LINE 2: THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO THE CLUB ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE CLUB HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF SEPTEMBER 30, 2022, THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. STARLIGHT GALA 144325 144325 2000 51572 STEAK AND SHAKE (GREAT FUTURES) 59769 59769 2585 2892 700 9679 9 93165 93165 992 9501 2942 33432 297259 297259 3577 12393 5642 94683 116295 180964 X X 0 0 0 0 0 0 0 0 0 KEVA SCOTT CEO 209165 0 0 0 0 0 0 0 0 0 209165 0 0 0 X BUILDING RENT 2 116743 MARKET ANALYSIS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING AN ANNUAL DISCUSSION WITH BOARD MEMBERS TO VERIFY UNDERSTANDING AND COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS ARE CONDUCTED EACH OCTOBER AT THE BEGINNING OF EACH YEAR, GOALS ARE SET DURING THE TIME OF REVIEW, THE GOALS ARE EVALUATED FOR COMPLETION AND SUCCESS OF COMPLETION. ADDITIONALLY, A JOB CLASSIFICATION STUDY IS OBTAINED FROM THE BOYS AND GIRLS CLUBS OF AMERICA THAT GIVES THE ASSOCIATED SALARY RANGE FOR EACH POSITION IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.