2024-10-02T18:46:15-05:00 2023-12-31 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2023-01-01 880142068 BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS BOYS 7753313605 2680 EAST 9TH STREET RENO NV 89512 MICHAEL WURM EXECUTIVE DIRECTOR 7753313605 2024-09-30 1 0 JAMIE LAWSON P00362160 7757866141 2023 2024-10-15 13:58:12Z MICHAEL WURM 2680 EAST 9TH ST RENO NV 89512 28027184 0 X WWW.BGCTM.ORG X 1976 NV TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AGES 6 WEEKS TO 18 YEARS THAT RESIDE IN THE TRUCKEE MEADOWS. THE ORGANIZATION IS COMMITTED TO CREATING HEALTHY CHILDREN IN THE BODY AND MIND AND TO INSTALL COMPETENCE, RESPONSIBILITY AND BELONGING THROUGH DIVERSE PROGRAMS AND COMMUNITY INVOLVEMENT. 30 30 864 304 4750 0 18117179 16005705 7040400 7276392 552885 536459 2386983 2994963 28097447 26813519 125997 130344 0 0 11712090 13691393 0 0 521010 7634217 8920122 19472304 22741859 8625143 4071660 68034038 75144821 1006073 2176597 67027965 72968224 X THE BOYS & GIRLS CLUB ENABLES YOUTH TO REALIZE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT. THE ORGANIZATION HELPS ITS MEMBERS ACQUIRE NEEDED SKILLS FOR DEVELOPMENT. THE ORGANIZATION HELPS ITS MEMBERS ACQUIRE NEEDED SKILLS FOR LIVING THROUGH RELEVANT, SUBSTANTIAL, AND DIVERSIFIED PROGRAMMING. SERVICES ARE MADE POSSIBLE BY INFORMED AND INVOLVED LEADERSHIP, BY PROFESSIONAL AND ENTHUSIASTIC STAFF, AND BY UTILIZING A BROAD FUNDING BASE STEMMING FROM AN INTERESTED, RESPONSIVE, AND VERY INVOLVED COMMUNITY IN THE TRUCKEE MEADOWS. 0 0 14717226 130344 2428615 SCHOOL AND SITE PROGRAMS:THE CLUB PROVIDES BEFORE- AND AFTER-SCHOOL PROGRAMS AT SITES THROUGHOUT THE TRUCKEE MEADOWS AND THE CITY OF FERNLEY. BEFORE-SCHOOL PROGRAMS PROVIDE THE FIRST MEAL OF THE DAY FOR ITS MEMBERS AND PREPARATION FOR THE UPCOMING DAY OF SCHOOL. AFTER-SCHOOL PROGRAMS PROVIDE HOMEWORK ASSISTANCE AND ACTIVITIES WHICH INCLUDE SPORTS LEAGUES, VIDEO GAMES, AND ART PROGRAMS, AS WELL AS PROVIDING SNACKS AND THE EVENING MEAL. TRACK-BREAK PROGRAMMING IS ALSO PROVIDED FOR STUDENTS ON MULTI-TRACK AND YEAR-ROUND SCHOOL PROGRAMS AND IS OFFERED TO STUDENTS BETWEEN THE AGES OF 6 THROUGH 12.SUMMER PROGRAMS:DURING THE SUMMER MONTHS, JUNE THROUGH AUGUST, THE CLUB OFFERS SUMMER DAY CAMPS FOR YOUTH AGES 6 THROUGH 12. THE CAMPS OPERATE MONDAY THROUGH FRIDAY FOR A FEE OF ONLY $40 PER WEEK. THIS FEE PROVIDES CAMP ATTENDEES WITH BREAKFAST, LUNCH AND SNACKS THROUGHOUT THE DAY, FIELD TRIPS, AND SPECIAL SUMMER PROGRAMMING. PROGRAMS CONSIST OF ART PROJECTS AND CLASSES, TECHNOLOGY CLASSES, ATHLETIC LEAGUES, RECREATION TOURNAMENTS, EDUCATIONAL CLASSES IN SCIENCE, MONEY MANAGEMENT, READING, AND MUCH MORE. 352562 172100 TEEN CENTER:THE CLUB OPERATES TEEN CENTERS AT CLUB SITES IN THE TRUCKEE MEADOWS AND SURROUNDING COMMUNITIES. THESE PROVIDE TEENS WITH A SAFE LOCATION AND HELP THEM HAVE FUN, BUILD CHARACTER, LEARN LIFE-SKILLS, AND DEVELOP MEANINGFUL RELATIONSHIPS. 4069263 1389563 EARLY CHILDHOOD EDUCATION PROGRAM:THE CLUB OPERATES AN EARLY LEARNING PROGRAM AT THE E.L. WIEGAND YOUTH CENTER AND OTHER SITES IN THE TRUCKEE MEADOWS PROVIDING QUALITY CHILD CARE AND EDUCATION FOR CHILDREN AGES SIX WEEKS THROUGH KINDERGARTEN, AS WELL AS BEFORE- AND -AFTER-SCHOOL PROGRAMS. THE FACILITY PROVIDES A SAFE ENVIRONMENT FOSTERING SELF-ESTEEM AND ENCOURAGING A LIFELONG LOVE OF LEARNING. THE CURRICULUM MEETS OR EXCEEDS STATE AND NATIONAL LEVELS AND ENCOURAGES CHILDREN TO EXPLORE AND DISCOVER. 3286114 3286114 19139051 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 61 0 864 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7753313605 2680 EAST 9TH STREET RENO NV 89512 KEVIN MONAGHAN SECRETARY 2.00 X X 0 0 0 LEBO NEWMAN TREASURER 2.00 X X 0 0 0 RICHARD GAMMICK DIRECTOR 10.00 X 0 0 0 STEVE SMITH DIRECTOR 2.00 X 0 0 0 VICKY LOOSE DIRECTOR 2.00 X 0 0 0 MARIO BULLENTINI DIRECTOR 2.00 X 0 0 0 KURT JENSEN DIRECTOR 2.00 X 0 0 0 NICK ROSSI DIRECTOR 2.00 X 0 0 0 STEVE SCHILLER DIRECTOR 2.00 X 0 0 0 CHELSEA LATINO DIRECTOR 2.00 X 0 0 0 TY WINDFELDT DIRECTOR 2.00 X 0 0 0 MARC MARKWELL DIRECTOR 2.00 X 0 0 0 LEO BERGIN DIRECTOR 2.00 X 0 0 0 VIRGINIA CROWE DIRECTOR 2.00 X 0 0 0 CAESAR IBARRA DIRECTOR 2.00 X 0 0 0 DAN ROBERTS DIRECTOR 2.00 X 0 0 0 CLYYNE COOK DIRECTOR 2.00 X 0 0 0 KERRI GARCIA HENDRICKS DIRECTOR 2.00 X 0 0 0 TONY MARINI DIRECTOR 2.00 X 0 0 0 ROB MEDEIROS DIRECTOR 2.00 X 0 0 0 CHARLOTTE SULLIVAN DIRECTOR 2.00 X 0 0 0 JASON CHAMPAGNE DIRECTOR 2.00 X 0 0 0 ANTHONY MAVRIDES DIRECTOR 2.00 X 0 0 0 SCOTT SCHELLIN DIRECTOR 10.00 X 0 0 0 KEVIN TAPPAN CHAIR 10.00 X X 0 0 0 COLIN SMITH SECOND VICE CHAIR 2.00 X X 0 0 0 RICH STOLTZ FIRST VICE CHAIR 2.00 X X 0 0 0 MICHAEL WURM EXECUTIVE DIRECTOR 40.00 X 346770 0 31338 ALISON ELDER VP OF FINANCE 40.00 X 133800 0 16333 KIM STEVENS ED OF EARLY LEARNING CENTERS 40.00 X 132120 0 15347 NICOLE GLENN VP OF MARKETING & RESOURCE 40.00 X 131241 0 16161 TINA DRUDI VP OF PROGRAM OPERATIONS 40.00 X 113979 0 14456 JULIE ROWE VP OF STRATEGY 40.00 X 138972 0 16702 CHAD PETERS VP OF BUSINESS OPERATIONS 40.00 X 111261 0 14837 1108143 0 125174 6 0 1 0 SCHELL CREEK CONSTRUCTION 65 MCCART ST FERNLEY NV 89408 CONSTRUCTION SERVICES 2204985 FRANK LEPORI CONSTRUCTION 1580 HYMER AVE SPARKS NV 89431 CONSTRUCTION SERVICES 1686187 FLEET HEATING & AIR INC 4655 AIRCENTER CIR RENO NV 89502 CONSTRUCTION SERVICES 997099 JR BUILDERS 3005 POTATO RD WINNEMUCCA NV 89445 CONSTRUCTION SERVICES 564427 4 47756 325050 11184028 4448871 1669117 16005705 AFTER SCHOOL & SUMMER PROGRAMS 900099 2428615 2428615 DAYCARE PROGRAM 900099 1389563 1389563 TEEN CENTER PROGRAM 900099 172100 172100 3286114 3286114 7276392 1120175 1120175 690116 4750 0 0 690116 4750 694866 690116 4750 583716 -583716 -583716 -583716 2584216 325050 629949 1954267 1954267 MISCELLANEOUS INCOME 900099 345830 345830 345830 26813519 8312338 4750 2490726 130344 130344 346770 277416 69354 10912510 9434621 1108591 369298 1458419 1260874 148159 49386 973694 841805 98917 32972 76000 76000 133223 44031 89192 1421099 606047 815052 1550217 1467464 82753 157125 54347 102778 173628 135294 38334 1704509 1704509 275032 266940 8092 PROGRAM EXPENSES 2157372 1944888 212484 MISCELLANEOUS EXPENSES 908989 888019 20970 VEHICLE EXPENSES 271413 268353 3060 FIELD TRIP EXPENSES 91515 91515 22741859 19139051 3081798 521010 9162925 4672177 509032 419325 1344476 2608212 267418 243259 54755098 17014347 36290709 37740751 18431766 21996980 2027712 7464117 68034038 75144821 758741 1721275 164580 294720 82752 160602 1006073 2176597 X 61522621 71350653 5505344 1617571 67027965 72968224 68034038 75144821 X 4071660 1868600 -1 X 0 1 X 1 1 1 X 11323116 8504568 12374919 13761618 18589921 64554142 11323116 8504568 12374919 13761618 18589921 64554142 2258207 62295935 571958 441155 857668 663758 1120175 3654714 537534 901291 912245 691412 1040696 4083178 72292034 0.86170 0.83260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18707015 804202 2957648 22468871 18609903 2452930 -2355818 18707015 17031275 39990 1538638 18609903 15270896 2683 1757696 17031275 13309367 2324034 362505 15270896 0.94800 0.01200 0.04000 0 0 4540470 4540470 47115463 15204038 31911425 2939176 1810309 1128867 159989 159989 37740751 CONSTRUCTION IN PROGRESS 7464117 7464117 OPERATING LEASE - CURRENT PORTION 61366 OPERATING LEASE - LONG-TERM PORTION 99236 160602 X 29312068 1868600 629949 2498549 26813519 0 26813519 23371808 629949 629949 22741859 0 22741859 PART V, LINE 4: THE CLUB'S ENDOWMENT FUNDS WERE ESTABLISHED FOR THE PURPOSE OF ADMINISTERING SCHOLARSHIPS TO QUALIFIED INDIVIDUALS, FUNDING THE CLUB'S OPERATIONS, AND PROVIDING FOR THE BUILDING MAINTENANCE OF THE MAIN FACILITY. PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION. HOLDINGS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF IRC SECTION 501(C)(3). MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: - IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX, EXCEPT AS IT RELATES TO CATERING DURING SPECIAL EVENTS AND RENTAL OF PERSONAL PROPERTY DURING SUCH EVENTS. - IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENT. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE CLUB DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED IN TAX RETURN AGAINST REVENUE 629,949. RENTAL INCOME EXPENSES NETTED IN TAX RETURN AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME EXPENSES NETTED IN TAX RETURN AGAINST REVENUE FUND RAISING EXPESES NETTED IN TAX RETURN AGAINST REVENUE 629,949. X X X X X X X 0 CIOPPINO FEED & AUCTION 2209784 325050 1884734 46293 309615 GOLF TOURNAMENT 206274 206274 66705 3 493208 493208 207336 2909266 325050 2584216 46293 583656 629949 1954267 1 SCHOLARSHIPS 100 130344 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL WURM EXECUTIVE DIRECTOR 247629 0 99141 0 0 0 24274 0 7064 0 378108 0 0 0 JULIE ROWE VP OF STRATEGY 133997 0 4975 0 0 0 9728 0 6974 0 155674 0 0 0 ALISON ELDER VP OF FINANCE 125982 0 7818 0 0 0 9366 0 6967 0 150133 0 0 0 PART I, LINE 3 ALL SALARY AND BENEFIT REQUIREMENTS FOR THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD OF TRUSTEES. X 1 X SERVICES 2 0 DISCOUNTED INVOICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE ORGANIZATION REVIEWS THE FORM 990 AND GIVES APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED WITH THE NATIONAL BOYS & GIRLS CLUB'S POLICIES AND STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS POLICIES, DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING DIFFERENCE -1.