2024-08-23T11:17:38-04:00 2023-12-31 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 89123 990 2023-01-01 880093150 BOYS AND GIRLS CLUBS OF SOUTHERN NEVADA BOYS 7023672582 2850 LINDELL ROAD LAS VEGAS NV 89146 ANDY BISCHEL PRESIDENT/CEO 7023672582 2024-08-23 true true JESSICA P SAYLES P01530213 7022699992 2024-08-23 2023 2024-08-08 14:25:15Z ANDY BISCHEL 2850 LINDELL ROAD LAS VEGAS NV 89146 10264933 false X WWW.BGCSNV.ORG X 1961 NV OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 27 27 222 350 20800 16640 8919692 9106856 531894 730336 5000 48038 155017 239177 9611603 10124407 219776 7800 0 6219286 6321634 0 819240 4693476 5829280 11132538 12158714 -1520935 -2034307 25469465 22654219 17600453 16819514 7869012 5834705 OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 9989098 7800 730336 OUR YOUTH DEVELOPMENT PROFESSIONALS WORK WITH KIDS AND TEENS IN PROGRAMS DELIVERING RESULTS IN THREE KEY PRIORITY AREAS: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. WITH TARGETED PROGRAMS THAT HAVE PROVEN RESULTS, COMBINED WITH REGULAR CLUB ATTENDANCE AND HIGH- YIELD ACTIVITIES, BOYS & GIRLS CLUBS OF SOUTHERN NEVADA IS ENSURING OUR COMMUNITY'S YOUTH ARE PREPARED FOR POST-HIGH SCHOOL GRADUATION SUCCESS, ENGAGING AS COMMUNITY LEADERS AND COMMITTING TO HEALTHY LIFESTYLE CHOICES. 9989098 true true false false false false false false false true true false false false false false false true false false false false false false true false false false true true false false false false false false false false true false false false false true false false false true 30 0 true 222 true true true false false false false true true false false false false false false X 27 27 false false false false false false false true true false false false true true true true true true true false X X ANDY BISCHEL 7023672582 2850 LINDELL ROAD LAS VEGAS NV 89146 ANDY BISCHEL PRESIDENT/CE 35.00 5.00 X 224522 0 7155 JAIME WELLER-LAFAVOR CAO 40.00 X 121494 0 3912 MICHELLE ECKMANN CFO AUG-DEC 40.00 X 49767 0 2430 DANIEL SOLOW COO 40.00 X 151257 0 5021 MEGAN FREEMAN CBHO 40.00 X 116928 0 8582 WENDY ALBERT PAST CHAIR 1.00 X X 0 0 0 JASON ANDOSCIA MEMBER 1.00 X 0 0 0 DUSTI ARMSTRONG-WOODS MEMBER 1.00 X 0 0 0 JENNIFER AZZI MEMBER 1.00 X 0 0 0 MICHAEL BENSHIMON MEMBER 1.00 X 0 0 0 TIM BROOKS MEMBER 1.00 X 0 0 0 KYLE BYBEE MEMBER 1.00 X 0 0 0 STEPHANIE CISNEROS MEMBER 1.00 X 0 0 0 CURT CARLSON MEMBER 1.00 X 0 0 0 MARY ANN DENNIS MEMBER 1.00 X 0 0 0 ALICIA FERNANDEZ-CAMPFIELD MEMBER 1.00 X 0 0 0 ARIC GRAHAM MEMBER 1.00 1.00 X 0 0 0 ERIN GROLLE MEMBER 1.00 X 0 0 0 JUSTIN KALB MEMBER 1.00 X 0 0 0 SCOTT KERESTESI MEMBER 1.00 2.00 X 0 0 0 LARRY LINDHOLM MEMBER 1.00 1.00 X 0 0 0 BRYAN LINDSEY MEMBER 1.00 X 0 0 0 DR BENJAMIN LURIE MEMBER 1.00 X 0 0 0 JAMES MCGINNIS TREASURER 2.00 X X 0 0 0 DINA MITCHELL MEMBER 1.00 X 0 0 0 TODD MORSE VICE CHAIR 2.00 1.00 X X 0 0 0 MATTHEW NELSON MEMBER 1.00 1.00 X 0 0 0 LUKE ORCHARD CHAIR 3.00 1.00 X X 0 0 0 JOE PEEPLES MEMBER 1.00 X 0 0 0 VERONICA ROMAN MEMBER 1.00 X 0 0 0 CHRIS SOHUS MEMBER 1.00 X 0 0 0 DAVID STOFT SECRETARY 2.00 X X 0 0 0 663968 27100 4 false true false ARCTIC SERVICES LLC PO BOX 530550 HENDERSON NV 89053 HVAC 139784 1 429784 413629 4720538 3542905 93711 9106856 PROGRAM FEES 624110 730336 730336 730336 54932 54932 201759 201759 201759 201759 1500 8394 -6894 -6894 -6894 132132 429784 132132 RENTAL INCOME SCH K-1 531390 20800 20800 OTHER 812900 16618 16618 37418 10124407 723442 20800 273309 7800 7800 565559 230046 180139 155374 4903753 4127937 563213 212603 37620 34788 2024 808 324817 261840 43222 19755 489885 391001 66245 32639 54894 54894 98082 98082 203719 126588 77131 84000 22077 61576 347 352934 220116 5286 127532 385135 378979 4708 1448 1021672 1005589 12299 3784 145522 144662 658 202 54271 45897 5631 2743 251689 251689 112036 112036 1549833 1525059 18945 5829 240087 236249 2935 903 PROGRAM SUPPLIES/FOOD 519339 519339 FUNDS TRANSFER 449330 449330 BAD DEBT 210247 210247 DUES AND SUBSCRIPTIONS 51136 40814 6915 3407 45354 10740 34437 177 12158714 9989098 1350376 819240 1276199 809658 4039055 2112870 172115 123744 39832778 20378030 19817382 19454748 164714 153199 25469465 22654219 396834 513259 53000 80417 16150619 16225838 1000000 17600453 16819514 X 4062212 1725907 3806800 4108798 7869012 5834705 25469465 22654219 X -2034307 X false true X true true true X 9447197 8981456 7919797 8919692 9106856 44374998 9447197 8981456 7919797 8919692 9106856 44374998 3097690 41277308 123373 15787 2104 135793 256691 533748 22220 30072 16143 16757 18600 103792 8088 988 267 16618 25961 45038499 4126484 0.91650 0.90900 X PART II, LINE 10 OTHER REVENUE 9,343 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2486871 2486871 2126174 425729 65032 2486871 false true true 1583934 1583934 34448669 17945486 16503183 2943149 1877314 1065835 857026 555230 301796 19454748 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENTS WERE REPORTED ON THE CLUB'S 990 IN PRIOR YEARS AND ARE CORRECTLY REPORTED ON THE FOUNDATION'S FORM 990 IN THE CURRENT YEAR. SNEAKER BALL 327373 230502 96871 2525 92736 1611 GIRLS DAY/BOYS 149391 140826 8565 55 58 8451 1 85152 58456 26696 17842 8854 561916 429784 132132 2580 110636 18916 132132 false IDENTIFICATION 1 41 FMV UTILITY ASSISTANCE 3 1257 FMV RENTAL ASSISTANCE 2 2310 FMV BUS PASSES 120 3900 FMV CLOTHING 1 292 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 THE CLUB HAD A FAMILY RESOURCE CENTER THAT PROVIDES FOOD, CLOTHING, MEDICAL CARE, BUS PASSES AND OTHER CRITICAL SERVICES FOR FAMILIES IN NEED. THE FAMILIES ARE QUALIFIED IN ACCORDANCE WITH THE GRANTING AGENCIES REQUIREMENTS. X X X X false false false false false false false false false ANDY BISCHEL PRESIDENT/CEO 214272 10250 6501 654 231677 DANIEL SOLOW COO 144257 7000 3946 1075 156278 X SUPPLIES 300 93711 FMV false false false FORM 990, PART VI THE BOARD OF DIRECTORS ARE ALL MEMBERS OF THE SOUTHERN NEVADA BUSINESS COMMUNITY. AS SUCH, THEY HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER IN THE ORDINARY COURSE OF BUSINESS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THE FINANCE & GOVERNANCE COMMITTEE OF THE BOARD BEFORE BEING APPROVED, SIGNED AND FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER WHO REVIEWS/SIGNS THE DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCES OBTAINS A SALARY SURVEY FOR EACH POSITION AND PREPARES COMPARABILITY STUDIES. THIS IS REVIEWED/APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B HUMAN RESOURCES OBTAINS A SALARY SURVEY FOR EACH POSITION AND PREPARES COMPARABILITY STUDIES. THE EXECUTIVE COMMITTEE IS MADE AWARE OF SALARY OFFERS MADE FOR EXECUTIVE TEAM ROLES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 GRANTS RECEIVABLE 0 BOYS AND GIRLS CLUB OF SOUTHERN NEVADA FOUNDATION INC 2850 LINDELL ROAD LAS VEGAS NV 89146 942965164 RELATED NV 501C3 7 N/A true BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 912117699 AFFILIATE GA 501C3 7 N/A false NEVADA ALLIANCE OF BOYS AND GIRLS CLUBS 2850 LINDELL ROAD LAS VEGAS NV 89146 743128043 AFFILIATE NV 501C4 7 N/A false false false true false false false false false false false false false false true true false false true false BOYS AND GIRLS CLUB OF SOUTHERN NEVADA FOUNDATION R 449330 CASH TRANSFERS BOYS AND GIRLS CLUB OF SOUTHERN NEVADA FOUNDATION R 167442 INTEREST PAID BOYS AND GIRLS BLUB OF SOUTHERN NEVADA FOUNDATION C 75400 CASH GRANTS BOYS AND GIRLS CLUBS OF AMERICA C 413629 CASH GRANTS BOYS AND GIRLS CLUBS OF AMERICA R 27544 CASH AFFILIATE DUES NEVADA STATEWIDE ALLIANCE OF BOYS AND GIRLS CLUBS R 84492 CASH AFFILIATE DUES