2024-09-23T10:16:32-04:00 2023-12-31 561872557 WINSTON WILLIAMS CREECH EVANS & CO LLP PO BOX 1366 OXFORD NC 275650487 990 2023-01-01 562525793 BOYS AND GIRLS CLUBS OF N CENT NC BOYS 9196900036 105 WEST STREET OXFORD NC 27565 CRAWFORD KNOTT TREASURER 2524301871 2024-09-19 true true CARLEEN P EVANS P00022781 9196935196 2024-09-19 2023 2024-08-08 14:25:15Z DONYELL JONES 1123 TO 9123 83 ADAMS POINT DRIVE GARNER NC 27529 1910644 false X HTTP://WWW.BGCNCNC.ORG X 2005 NC TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REALIZE THEIR FULL POTENTIAL AND TO BE PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 14 14 91 118 0 1442801 1801165 106482 73991 4773 1493 61595 24860 1615651 1901509 0 0 1093231 1097116 0 203051 673329 766813 1766560 1863929 -150909 37580 3058788 3538794 83717 526143 2975071 3012651 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REALIZE THEIR FULL POTENTIAL AND TO BE PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 1441184 73991 TO INSPIRE YOUNG BOYS AND GIRLS TO REACH THEIR FULL POTENTIAL THROUGH VARIOUS AFTER SCHOOL AND FULL DAY ACTIVITIES AND PROGRAMS. 1441184 true true false false false false false false false false true false false false true true 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 11 0 true 91 true false false false false false false false false false false false false false false X 14 14 false false false false false false true true true false false true true true true true true true false false X BOYS & GIRLS CLUB OF N CENTRAL NC 9196900036 105 WEST STREET OXFORD NC 27565 DONYELL JONES 1123 TO 9123 CEO 40.00 X 85963 0 7138 JACQUELINE ROBINSON 91 TO 1231 INTERIM CEO 40.00 X 86012 0 6115 MICHAEL CURRIN CHAIR 16.00 X X 0 0 0 PIER WILLIAMSON VICE CHAIR T 2.00 X X 0 0 0 IRENE NICHOLS VICE CHAIR ( 4.00 X X 0 0 0 CRAWFORD KNOTT TREASURER 6.00 X X 0 0 0 RONALD BENNETT SECRETARY 4.00 X X 0 0 0 TONYA EVANS RESIGNED FALL OF 2023 BOARD MEMBER 1.00 X 0 0 0 SEAMUS MANNION RESIGNED 224 BOARD MEMBER 1.00 X 0 0 0 BERT BEARD RESIGNED 1023 BOARD MEMBER 1.00 X 0 0 0 MICHAEL BRAFFORD BOARD MEMBER 1.00 X 0 0 0 KEVIN HOLLOWAY BOARD MEMBER 4.00 X 0 0 0 VINCENT JONES RESIGNED 224 BOARD MEMBER 1.00 X 0 0 0 KEITH SUTTON BOARD MEMBER 1.00 X 0 0 0 MARTHA WRENN ADDED 423 BOARD MEMBER 1.00 X 0 0 0 BETH TOWNSEND ADDED 923 BOARD MEMBER 1.00 X 0 0 0 171975 13253 false false false 11376 46994 803722 939073 1801165 PROGRAM INCOME 624110 73991 73991 73991 1493 1493 25000 25000 25000 25000 8995 46994 9135 -140 -140 1901509 75484 24860 203410 58654 74155 70601 752465 654909 36444 61112 6358 4094 1031 1233 60009 50331 2748 6930 74874 56380 8396 10098 31887 31887 73439 44272 16343 12824 84671 68845 7745 8081 26240 13913 5702 6625 8333 8333 12056 5048 2037 4971 126021 119882 5369 770 73555 61098 8547 3910 PROGRAM EXPENSE-FOOD 197566 197566 TRANSPORTATION 32694 32694 PROGRAM EXPENSES 31899 31899 VEHICLE 18193 18193 50259 23406 10957 15896 1863929 1441184 219694 203051 827750 247894 268600 293741 10840 48025 20839 766 3630636 753019 1860008 2877617 70751 70751 3058788 3538794 49795 63919 420000 33922 42224 83717 526143 X 2227841 2739510 747230 273141 2975071 3012651 3058788 3538794 37580 X false true X false false X 1366485 1317997 2199089 1442801 1801165 8127537 1366485 1317997 2199089 1442801 1801165 8127537 332095 7795442 2 60000 60000 25000 145002 94168 94168 7970 11575 8995 28540 8395247 602986 0.92860 0.97040 X PART II, LINE 10 OTHER INCOME 19,545 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136434 136434 3272145 574828 2697317 34900 34900 57518 57518 129639 85773 43866 2877617 DEFERRED REVENUE 23223 PAYROLL LIABILITIES 6436 ACCRUED WAGES 6310 COMPENSATED ABSENCES 6255 42224 X 1931509 30000 30000 1901509 1901509 1893929 30000 30000 1863929 1863929 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDING 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PRESENTLY THE ORGANIZATION IS NOT UNDER AUDIT IN ANY JURISCICTION. HOPS & HOLLY 30368 30368 MARDI GRAS 12544 10724 1820 979 841 2 13077 5902 7175 4500 2375 440 55989 46994 8995 4500 979 3216 440 9135 -140 FORM 990 PART 1 SUMMARY-LINE 19-REVENUE LESS EXPENSES THE ORGANIZATION HAD SOME UNUSUAL REVENUES DURING 2023 AND 2022. PART 1 SUMMARY - A RECONCILIATION OF THE ORGANIZATION'S NET OPERATING (LOSS) PER THE AUDITED FINANCIAL STATEMENTS TO THE FORM 990 GAIN/(LOSS) IS AS FOLLOWS: 2023 2022 NET OPERATING LOSS (AUDITED FINANCIAL STATEMENTS) (361,828) (453,881) RECONCILING ITEMS: FUNDRAISING NET OF EXPENSES (GRANVILLE RENOVATION) 399,364 209,622 FUNDRAISING NET OF EXPENSES (VANCE FURN/EQUIP UPGRADE) - 93,350 MISCELLANEOUS 44 - REVENUES LESS EXPENSES (FORM 990-PART 1-LINE 19) 37,580 (150,909) FUNDRAISING NET OF EXPENSES (GRANVILLE RENOVATIONS)- THE ORGANIZATION RECEIVED CONTRIBUTIONS AND PLEDGES LESS EXPENSES DURING 2023 AND 2022 FOR THE RESTRICTED PURPOSE TO RENOVATE THE FACILITY IN OXFORD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EVERY BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING IN JANUARY AND A CONFLICT OF INTEREST POLICY IS SIGNED BY NEW BOARD MEMBERS UPON BOARD ORIENTATION. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC