2024-01-31T13:56:07-06:00 2022-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2022-01-01 383461586 BOYS & GIRLS CLUBS OF SOUTHWEST MICHIGAN BOYS 2699268766 600 NATE WELLS SR DR BENTON HARBOR MI 49022 ALLOYD BLACKMON CEO 2699268766 2024-01-31 1 ALLOYD BLACKMON 999009999 0 ROBERT ALEX SCHAEFFER P01439018 2699830131 2024-01-31 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ALLOYD BLACKMON 600 NATE WELLS SR DR BENTON HARBOR MI 49022 5796948 0 X WWW.BGCBH.ORG X 1999 MI TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 11 11 109 166 0 0 2946790 5488400 250 296627 10635 7023 0 4898 2957675 5796948 0 0 0 0 1831058 3027205 0 0 569882 1126094 1694956 2957152 4722161 523 1074787 12673099 13785862 488972 1122880 12184127 12662982 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEEDS US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 3645814 301525 THE CLUBS PROVIDE AFTERSCHOOL AND SUMMER PROGRAMS PROMOTING EDUCATIONAL AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, AND HEALTHY LIFESTYLES FOR NEARLY 2,000 CHILDREN AND TEENS IN SOUTHWESTERN MICHIGAN INCLUDING AT THE FETTIG YOUTH CAMPUS AND JOEL E. SMILOW TEEN CENTER IN BENTON HARBOR, MI. 3645814 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 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 1 13 0 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X ALLOYD BLACKMON 2699268766 600 NATE WELLS SR DR BENTON HARBOR MI 49022 MICHAEL TODMAN CHAIRMAN 2.00 X X 0 0 0 RICHARD DYER VICE CHAIR 2.00 X X 0 0 0 ANN DAHMER TREASURER 2.00 X X 0 0 0 PAMELA KLYN DIRECTOR 2.00 X X 0 0 0 JASON BECKROW DIRECTOR 1.00 X 0 0 0 MAURICE BURTON DIRECTOR 1.00 X 0 0 0 RUTH LUDLOW DIRECTOR 1.00 X 0 0 0 MICHAEL NEISS DIRECTOR 1.00 X 0 0 0 TIM PASSARO DIRECTOR 1.00 X 0 0 0 ELEANOR REECE SECRETARY 1.00 X 0 0 0 ANGIE SCHWARZ DIRECTOR 1.00 X 0 0 0 AMY HUME-SIZER FORMER DIRECTOR 1.00 X 0 0 0 SUNIL SAMTANI FORMER DIRECTOR 1.00 X 0 0 0 ALLOYD BLACKMON CEO 40.00 X 60577 0 0 MACKENZIE KASTL FORMER CEO 40.00 X 186942 0 0 247519 0 0 1 0 1 0 0 9485 966611 4512304 5488400 REVENUE - PROGRAMS 611710 296627 296627 296627 7023 7023 MISC. REVENUE 611710 4898 4898 4898 5796948 301525 0 7023 2589159 1890086 310699 388374 43470 31733 5216 6521 183601 134029 22032 27540 210975 154012 25317 31646 7985 7985 26951 26951 7555 7555 56979 56979 110891 15155 42302 53434 60698 57663 2428 607 24530 19624 4906 20555 16444 4111 292378 263140 29238 39857 37864 1594 399 PROGRAM MATERIALS 630917 630917 OUTSIDE LABOR 171532 171532 MAINTENANCE 117956 112058 4718 1180 UTILITIES 93901 89206 3756 939 32271 22351 7657 2263 4722161 3645814 506465 569882 866761 3033614 3051086 2004592 483392 696074 25356 7970975 3122751 5026600 4848224 3219904 3203358 12673099 13785862 93057 92596 286600 312500 109315 717784 488972 1122880 X 11805149 11953830 378978 709152 12184127 12662982 12673099 13785862 1074787 -595932 0 X 0 1 X 1 0 X 2372758 2289352 1833081 2946790 5473538 14915519 2372758 2289352 1833081 2946790 5473538 14915519 14915519 18793 25702 25285 16816 7023 93619 15009138 0.99380 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11189 -2161 9028 9937 1252 11189 9127 810 9937 7885 1242 9127 8756 -871 7885 0 0 168684 168684 6720322 2337521 4382801 168779 17091 151688 913190 768139 145051 4848224 ASSETS HELD BY FDN #415 1348812 ASSETS HELD BY FDN #397 1266134 BENEFICIAL INTEREST IN ENDOWMENT 9028 RIGHT OF USE ASSET 579384 3203358 ACCRUED PAYROLL 59607 ACCRUED PAID LEAVE 32945 PAYROLL LIABILITIES 45848 RIGHT OF USE LIABILITY 579384 717784 X 5201016 -595932 -595932 5796948 0 5796948 4722161 0 4722161 0 4722161 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO FEDERAL INCOME TAXES. AS OF THE TAX YEAR END, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE THREE PREVIOUS FISCAL YEARS. PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE BOYS & GIRLS CLUBS OF BENTON HARBOR SCHOLARSHIP ENDOWMENT FUND WILL BE USED FOR SCHOLARSHIPS. THE SPENDABLE PORTION OF THIS FUND WILL NOT OCCUR UNTIL THE BALANCE IS AT LEAST $25,000. 0 0 0 0 0 0 0 0 0 MACKENZIE KASTL FORMER CEO 146557 0 0 0 40385 0 0 0 0 0 186942 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OUR FINANCIAL POLICIES AND PROCEDURES HAVE ESTABLISHED MEASURES THAT WOULD MAKE CONFLICTS APPARENT. AN ANNUAL DISCLOSURE IS REQUIRED OF EACH BOARD MEMBER AND KEY EMPLOYEES, WHETHER OR NOT A CONFLICT SITUATION HAS ARISEN AND BEEN DISCLOSED IN ACCORDANCE WITH OUR POLICY AND PROCEDURES WITHIN A PAST YEAR. ANNUAL DISCLOSURE IS MADE THROUGH COMPLETION OF THE "CONFLICT OF INTEREST" DISCLOSURE FORM AND KEPT ON FILE. THE POLICY IS ADDRESSED AT EACH ANNUAL BOARD AND STAFF MEETINGS BY BEING REVIEWED AND RELAYED TO EMPLOYEES WHAT CONSTITUTES A CONFLICT OF INTEREST WITHIN THE BOYS AND GIRLS CLUBS OF SOUTHWEST MICHIGAN. IF THERE ARE VIOLATIONS TO THE POLICY, THERE ARE DISCIPLINARY ACTIONS IN PLACE TO ADDRESS THE VIOLATIONS. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL WRITTEN PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON ACCEPTABLE RESULTS FROM FINANCIAL AUDITS, EXTERNAL FUNDERS, AND ANNUAL PROGRAM EVALUATIONS COMPLETED BY STAFF, MEMBERS, AND PARENTS. THE BOARD ALSO CONDUCTS A SURVEY OF THE BOYS AND GIRLS CLUBS THROUGHOUT THE SURROUNDING STATES AND THE BOYS AND GIRLS CLUB NATIONAL HEADQUARTER IN ATLANTA. THEY THEN SET THE SALARIES FOR THE KEY MANAGEMENT POSITIONS WITHIN THE BOYS AND GIRLS CLUBS OF SOUTHWEST MICHIGAN BASED ON THE INFORMATION THEY RECEIVE. KEY STAFF ARE EVALUATED BY FACE TO FACE AND WRITTEN ANNUAL PERFORMANCE REVIEWS BY THE EXECUTIVE DIRECTOR/DIRECT SUPERVISORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION INFORMATION IS AVAILABLE UPON REQUEST