2023-12-22T06:05:25-08:00 2023-06-30 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2022-07-01 431733063 BOYS & GIRLS CLUB OF JEFFERSON CITY BOYS 5736342582 1105 LAFAYETTE STREET JEFFERSON CITY MO 65101 JANET WEAR-ENLOE President 2023-12-22 true JANET WEAR-ENLOE 999009999 true BOBBIE J REDMON CPA P00640879 5736350227 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JANET WEAR-ENLOE 1105 LAFAYETTE STREET JEFFERSON CITY MO 65101 3049549 false X www.bgcjc.com X 1995 MO SERVING THE COMMUNITY BY PROVIDING A SAFE PLACE FOR JEFFERSON CITY AREA YOUTH WITH CARING ADULT MENTORS AND ENRICHING PROGRAMS LIKE THE AFTER SCHOOL AND SUMMER PROGRAMS, WITH SPECIAL EMPHASIS ON AT-RISK CHILDREN. 25 25 143 225 0 1524372 2480523 60367 99228 32505 21334 55879 93634 1673123 2694719 0 0 987752 1317047 0 90249 619937 1017744 1607689 2334791 65434 359928 5197622 5424079 1351896 1180506 3845726 4243573 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 2089825 99228 AFTER SCHOOL AND SUMMER PROGRAMS - THE PROGRAMS FOCUS ON PROMOTING ACADEMIC SUCCESS, CHARACTER DEVELOPMENT, HEALTH/FITNESS AS WELL AS MENTORING. THE CLUB FOCUSES ON EMOTIONAL BEHAVIOR, ATTITUDE AND GUIDANCE OF YOUTH THROUGH CONSTRUCTIVE ACTIVITIES THAT DEVELOP EDUCATIONAL, SOCIAL AND EMOTIONAL DEVELOPMENT BY PROFESSIONALLY TRAINED TEAM MEMBERS. 2089825 true true false false false false false false false false true false false false true 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 0 0 true 143 true false false false false false false false 0 false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X WADE MIDDAUGH 5736342582 1024 EAST MCCARTY STREET JEFFERSON CITY MO 65101 ADAM W MIDDAUGH Executive Dir. 40.00 0.00 X 71718 0 6564 DEBORAH FEEBACK PAST CFO 40.00 0.00 X 26835 0 1804 JENNIFER ENNES CFO 40.00 0.00 X 11914 0 0 TIM THOMPSON BOARD MEMBER 2.00 0.00 X 0 0 0 CHRISTOPHER GOSCHE BOARD MEMBER 2.00 0.00 X 0 0 0 BETH WORSHAM BOARD MEMBER 2.00 0.00 X 0 0 0 LORI MASSMAN BOARD MEMBER 2.00 0.00 X 0 0 0 KAYLA WILBERS VICE PRESIDENT 2.00 0.00 X X 0 0 0 GARY HILL BOARD MEMBER 2.00 0.00 X 0 0 0 LOGAN GRATZ BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT NDESSOKIA BOARD MEMBER 2.00 0.00 X 0 0 0 BRITTANY HILDERBRAND Secretary 2.00 0.00 X X 0 0 0 GASPARE CALVARUSO BOARD MEMBER 2.00 0.00 X 0 0 0 BLAKE MARKUS BOARD MEMBER 2.00 0.00 X 0 0 0 AMBER HALL BOARD MEMBER 2.00 0.00 X 0 0 0 ANGELA NALE BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN WHEELER BOARD MEMBER 2.00 0.00 X 0 0 0 TOM SADOWSKI Treasurer 2.00 0.00 X X 0 0 0 AMY SCHROEDER BOARD MEMBER 2.00 0.00 X 0 0 0 ANDRE GRINSTON BOARD MEMBER 2.00 0.00 X 0 0 0 JANET WEAR-ENLOE PRESIDENT 2.00 0.00 X X 0 0 0 CRYSTAL MOSELEY BOARD MEMBER 2.00 0.00 X 0 0 0 GREGG BEXTEN PAST PRESIDENT 2.00 0.00 X X 0 0 0 GABE HULSEY BOARD MEMBER 2.00 0.00 X 0 0 0 GINA DURR BOARD MEMBER 2.00 0.00 X 0 0 0 DELORA SCAGGS BOARD MEMBER 2.00 0.00 X 0 0 0 CHIP WEBB BOARD MEMBER 2.00 0.00 X 0 0 0 SHERRI THOMAS BOARD MEMBER 2.00 0.00 X 0 0 0 110467 8368 0 false false false 0 1876595 603928 2480523 Membership Dues & Assessments 900099 99228 99228 99228 16570 16570 0 0 0 325656 320892 4764 4764 4764 124171 33938 90233 90233 0 0 OTHER INCOME 3401 3401 3401 2694719 107393 106803 0 0 0 0 131675 65837 32919 32919 0 1080363 1063483 16880 0 0 105009 97228 7781 0 0 33500 33500 0 0 0 0 1855 1855 101884 69842 32042 16345 16345 0 111480 110894 586 16303 16303 0 0 59528 59528 0 162604 153560 9044 41686 41686 FOOD EXPENSE 176770 176770 REPAIRS & MAINTENANCE 70990 70990 SOFTWARE EXPENSE 57330 57330 STAFF DEVELOPMENT 45846 45846 121623 99658 21965 2334791 2089825 154717 90249 399984 530401 0 183911 154383 46298 69243 0 0 0 0 1851 3794 4941358 900134 4037398 4041224 528180 579816 0 0 0 45218 5197622 5424079 68562 185613 8000 1050 1274388 941450 946 52393 1351896 1180506 X 3770514 4177428 75212 66145 3845726 4243573 5197622 5424079 X 359928 37919 20174 -20174 X false true X true false X 1236964 1571304 1954811 1584739 2579751 8927569 0 0 1236964 1571304 1954811 1584739 2579751 8927569 0 8927569 19763 13943 15112 19427 16570 84815 0 1920 3645 40404 68847 98398 213214 9225598 0.96770 0.97250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190659 190659 4235862 537654 3698208 39555 12784 26771 393422 288962 104460 81860 60734 21126 4041224 accrued interest payable 6620 LEASE LIABILITY 45773 52393 2786749 37919 20174 33937 92030 2694719 2694719 2388902 20174 33937 54111 2334791 2334791 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISER EXPENSE NETTED AGAINST REVENU $33937 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISER EXP NETTED AGAINST REVENUE $33937 X false PROGRAM EVENTS 124171 124171 33938 124171 124171 33938 33938 90233 Form 990, Part VI, Section B, Line 11b A COPY OF THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS AND EMPLOYEES ANNUALLY UPDATE A FORM REGARDING CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS REVIEW COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY. EXECUTIVE DIRECTOR REVIEWS COMPENSATION OF ALL OTHER STAFF ANNUALLY. Form 990, Part VI, Section B, Line 15b EXECUTIVE DIRECTOR PERFORMS REVIEWS OF OTHER STAFF ANNUALLY. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON THE WEBSITE. Form 990, Part XI, Line 9 DONATED IN-KIND AUCTION ITEMS = -$17239 Form 990, Part XI, Line 9 DONATED IT SERVICES = -$2935