2024-12-19T12:42:02-06:00 2023-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC PO BOX 2644 DALTON GA 30722 990 2023-01-01 260725291 BOYS & GIRLS CLUBS OF GORDON MURRAY AND WHITFIELD COUNTIES INC BOYS 7065295032 PO BOX 309 DALTON GA 307220309 JIM MCFARLAND TREASURER 7065295032 2024-12-17 1 0 MARK KRUEGER CPA P00750551 7062782834 2024-12-17 2023 2024-10-15 13:58:12Z JIM MCFARLAND PO BOX 309 DALTON GA 307220309 2567503 0 X WWW.BGCGMW.ORG X 2007 GA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED B&GC MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 20 20 118 200 0 0 2425078 1720989 361087 415361 1184 111717 248508 273221 3035857 2521288 0 0 0 0 1444733 1650891 0 0 180444 693913 706107 2138646 2356998 897211 164290 6114607 6525562 62229 112941 6052378 6412621 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED B&GC MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1914001 460751 TO PROVIDE AFTER SCHOOL AND SUMMER ACTIVITIES TO CHILDREN IN NORTHWEST GEORGIA THAT ARE DESIGNED TO PROMOTE MENTAL AND PHYSICAL WELL BEING. 1914001 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 118 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 GA X BOYS & GIRLS CLUBS OF GORDON MURRA 7065295032 PO BOX 309 DALTON GA 30722 X SYLVIA LEE KEZIAH FORMER PRESIDENT 1.00 X X 0 0 0 ERIC JACKSON DIRECTOR 1.00 X 0 0 0 JIM MCFARLAND TREASURER 1.00 X X 0 0 0 JOHN DIDIER ENDOWMENT CHAIR 1.00 X X 0 0 0 PAUL MEREDITH DIRECTOR 1.00 X 0 0 0 ZACH ADAMSON AREA COUNCIL REP 1.00 X X 0 0 0 JIMMY DAVENPORT SAFETY CHAIR 1.00 X X 0 0 0 JASON FINNELL DIRECTOR 1.00 X 0 0 0 TANESSA FOSTER DIRECTOR 1.00 X 0 0 0 DONNA HAIR DIRECTOR 1.00 X 0 0 0 JOEL HUDSON DIRECTOR 1.00 X 0 0 0 KELLY JONES DIRECTOR 1.00 X 0 0 0 JOHN MINOR DIRECTOR 1.00 X 0 0 0 CHRIS HOLT DIRECTOR 1.00 X 0 0 0 TAYLOR MCBEE PRESIDENT 1.00 X X 0 0 0 AMANDA ROLLINS SECRETARY 1.00 X X 0 0 0 HEATHER CANADA SMITH DIRECTOR 1.00 X 0 0 0 VERGIL TUDOR DIRECTOR 1.00 X 0 0 0 STEVE SMITH DIRECTOR 1.00 X 0 0 0 DEBRA POURQUOI DIRECTOR 1.00 X 0 0 0 0 0 0 1 0 0 0 0 297750 27321 915646 480272 4717 1720989 AFTER SCHOOL PROGRAM 624410 279741 279741 SUMMER DAY CAMP 624410 135620 135620 415361 111717 111717 274235 46404 227831 227831 -189 189 189 MISCELLANEOUS 624410 45201 45201 45201 2521288 460751 0 339548 1311604 1071094 120255 120255 102764 83920 9422 9422 142259 88485 26887 26887 94264 76978 8643 8643 45942 45942 32878 17609 9366 5903 10208 8360 924 924 93550 88790 2380 2380 11349 5323 6026 199303 190853 4225 4225 47807 45197 1305 1305 PROGRAM EXPENSE 82173 82173 CACFP SNACK PROGRAM 54218 54218 PROFESSIONAL DEVELOPMEN 18453 9226 9227 CLUB SHIRTS 18103 18103 92123 73672 17951 500 2356998 1914001 262553 180444 708831 278600 515315 1089842 543677 301359 76980 93362 25619 27173 3254578 1370509 1912383 1884069 48000 0 2283802 2851157 6114607 6525562 62229 112941 0 62229 112941 X 4109964 4237447 1942414 2175174 6052378 6412621 6114607 6525562 X 164290 243819 -48000 12424 -12290 X 0 1 X 0 0 X 1743058 1566969 2247114 2326175 1995224 9878540 1743058 1566969 2247114 2326175 1995224 9878540 9878540 35863 27085 88082 1184 111717 263931 10142471 1671806 0.97400 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1416271 404684 273716 9898 2084773 1532113 100250 -208405 7687 1416271 1270918 6000 262236 7041 1532113 1084228 100000 91303 4613 1270918 730250 247864 110009 3895 1084228 1 0 125000 125000 1981376 689015 1292361 98215 95587 2628 263429 157738 105691 786558 428169 358389 1884069 ASSETS PLACED IN TRUST 2851157 2851157 2859496 243819 106812 1 350632 2508864 12424 12424 2521288 2499253 154812 154812 2344441 12557 12557 2356998 PART V, LINE 4: PRINCIPAL AND INCOME SHALL BE USED FOR GENERAL CHARITABLE PURPOSES, ESPECIALLY TO SUPPORT THE OPERATION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE 12,555. ROUNDING 2. STAKE DINNER 94950 94950 1305 6076 3366 BOW TIES & BELLES 67676 67676 1652 2749 5487 3 111609 111609 3000 10731 3061 8977 274235 274235 3000 10731 6018 8825 17830 46404 227831 X LUXURY VINYL PLANKING FOR BUILDING 2 2500 FMV X MONTHLY DUMPSTER SERVICE (3 FACILITIES) 36 2217 ACTUAL COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. THIS COMMITTEE IS CHARGED BY THE BOARD OF DIRECTORS WITH ENSURING COMPLIANCE WITH ALL TAX AND FINANCIAL REPORTING REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS, STAFF AND VOLUNTEERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT AT THE TIME OF THE INDIVIDUAL'S INITIAL AFFILIATION WITH THE ORGANIZATION AND ANNUALLY THEREAFTER. THIS STATEMENT SUMMARIZES THE KEY ELEMENTS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROVIDES SPACE FOR THE DISCLOSURE OF ANY KNOWN INTEREST THAT THE INDIVIDUAL, OR A MEMBER OF THE INDIVIDUAL'S IMMEDIATE FAMILY, HAS IN AN ENTITY THAT TRANSACTS BUSINESS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE, MADE UP OF BOARD MEMBERS, IS SET UP TO REVIEW THE CHIEF PROFESSIONAL OFFICER'S PERFORMANCE AND COMPENSATION ANNUALLY. ALL EMPLOYEES HAVE A YEARLY REVIEW BY THE CHIEF PROFESSIONAL OFFICER. COMPENSATION RANGES FOR ALL STAFF POSITIONS ARE DEVELOPED WITH THE ORGANIZATION'S JOB CLASSIFICATION AND COMPENSATION PROGRAM AND ARE APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. NO EMPLOYEE MAY BE COMPENSATED OUTSIDE OF THE APPROVED RANGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE CHIEF PROFESSIONAL OFFICER. FORM 990, PART XI, LINE 9: ACCUMULATED DEPRECIATION ADJUSTMENTS FROM PRIOR PERIODS -12,290.