2024-10-25T15:45:05-05:00 2023-12-31 990 2023-01-01 580973039 Boys & Girls Clubs of Southeast Georgia Inc % Brian Dolan BOYS 9122651455 PO Box 1193 Brunswick GA 315211193 BRIAN DOLAN Director 9122301768 2024-10-25 false 2023 2024-10-15 13:58:12Z BRIAN DOLAN PO Box 1193 Brunswick GA 315211193 5524490 false X www.bgcsega.com X 1966 GA To inspire and enable all young people to realize their full potential as productive responsible and caring citizens 34 34 277 0 4178681 3863281 1072871 1069976 -367169 378908 76746 101280 4961129 5413445 0 0 2524831 2897716 0 96733 2576095 2634293 5100926 5532009 -139797 -118564 13401954 14148611 290122 422778 13111832 13725833 To inspire and enable all young people to realize their full potential as productive, responsible and caring citizens. false false 5193631 The Boys and Girls Club operates as ten units organized under one entity. Programs include sports activities, arts & crafts, homework and tutoring, and field trips for the boys and girls. 5193631 true false false false false false false false false false true true false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 9 0 false 277 true false false false false false false false false false false X 34 34 false false false false false false false true true false false true true true true true true true false false GA X H & S Capital Accounting LLC 9122667602 PO Box 30181 Sea Island GA 31561 CAROL ADAMS Director X 0 0 0 JEFF BENNETT Director X 0 0 0 JOEL BICKMORE Director X 0 0 0 BRENDA BOONE-COVE Secretary X X 0 0 0 MARGARET BUTLER Director X 0 0 0 KEL GOALBY Director X 0 0 0 DONNA GOWEN POE Director X 0 0 0 DAN HANNON Treasurer X X 0 0 0 ANN HEINS Director X 0 0 0 MARY JENRETTE Director X 0 0 0 MICHELLE JOHNSTON AtLarge X X 0 0 0 BOB KILLIAN Director X 0 0 0 BEN LEE Director X 0 0 0 MARK LOVE Director X 0 0 0 BERNARD MCCLOUND Director X 0 0 0 PAM MCKINNON Director X 0 0 0 JOHN MILAZZO Director X 0 0 0 RYAN MOORE Director X 0 0 0 DIANA MURPHY Director X 0 0 0 YOLANDA NEELY AtLarge X X 0 0 0 MISSY NEU Immediate Past Preside X X 0 0 0 JOE O'BRIEN Director X 0 0 0 RYAN POPE Director X 0 0 0 JIM PULOS McIntosh X X 0 0 0 GENE RACKLEY Director X 0 0 0 BEN SLADE Director X 0 0 0 DAVE SNYDER Director X 0 0 0 SCOTT SPENCE Director X 0 0 0 MARYBETH STEILEN President ElectVP X X 0 0 0 HILLARY STRINGFELLOW Director X 0 0 0 FREDDY STROUD Director X 0 0 0 KEVIN UDELL President X X 0 0 0 PATRICK DUNN Director X 0 0 0 MICHELLE LASSER Director X 0 0 0 BRIAN DOLAN Executive Director 40.00 X 168468 0 0 BROOKE PARMELEE Director of Developmen 40.00 X 95000 0 0 REBECCA ETTER Area Director 40.00 X 100001 0 0 KIMBERLY R EDWARDS Director of Operations 40.00 X 75000 0 0 TIMOTHY J ANDREWS Director of Operations 40.00 X 78500 0 0 516969 2 false true false 2852783 1010498 3863281 Program Fees 901612 901612 Field Trips 104232 104232 Memberships 36994 36994 Miscellaneous Income 27138 27138 1069976 373727 373727 30650 -25469 30650 -25469 5181 212325 111045 101280 5413445 1069976 373727 168468 162968 2750 2750 2399253 2321037 39108 39108 41531 38188 1672 1671 103823 100137 1843 1843 184641 178086 3278 3277 178707 169772 8935 81262 37608 43654 56503 33269 18804 4430 848495 831016 17479 170144 136115 34029 38684 38684 303639 212547 91092 Direct Program Costs 689924 689924 Maintenance costs 219290 208326 10964 Miscellaneous 21624 15137 6487 Dues and subscriptions 26021 20817 5204 5532009 5193631 241645 96733 2084110 706536 369633 538102 75700 79945 11934678 3983326 7565965 7951352 474164 618184 500590 1604129 2331792 2650363 13401954 14148611 143278 134126 146844 288652 290122 422778 X 13111832 13725833 13111832 13725833 13401954 14148611 X -118564 178608 4088 X X false true X true true true X 2029089 3484136 3523872 4178681 3863281 17079059 2029089 3484136 3523872 4178681 3863281 17079059 17079059 389475 299489 302218 -373826 373727 991083 18070142 0.94515 0.96940 X false false false false false false false 862704 862704 8302435 2741405 5561030 264899 49662 215237 2296069 1192259 1103810 208571 208571 7951352 Sec Held in Merrill Lynch Account 1532783 F Other 71346 F 1604129 Beneficial Interest Community Foundation 2648153 Closing Costs Net of Amortization 246 Refundable Deposits 1964 2650363 Deferred revenue Other current liabilities 288652 288652 5996674 -305352 567512 262160 5734514 5734514 Merry Mixer 104345 104345 59672 Golf Tournament 53859 53859 14160 3 54121 54121 37213 212325 212325 111045 111045 101280 false false false false false false false false false CAROL ADAMS Director JEFF BENNETT Director JOEL BICKMORE Director BRENDA BOONE-COVE Secretary MARGARET BUTLER Director KEL GOALBY Director DONNA GOWEN POE Director DAN HANNON Treasurer ANN HEINS Director MARY JENRETTE Director MICHELLE JOHNSTON AtLarge BOB KILLIAN Director BEN LEE Director MARK LOVE Director BERNARD MCCLOUND Director PAM MCKINNON Director JOHN MILAZZO Director RYAN MOORE Director DIANA MURPHY Director YOLANDA NEELY AtLarge MISSY NEU Immediate Past Preside JOE O'BRIEN Director RYAN POPE Director JIM PULOS McIntosh GENE RACKLEY Director BEN SLADE Director DAVE SNYDER Director SCOTT SPENCE Director MARYBETH STEILEN President ElectVP HILLARY STRINGFELLOW Director FREDDY STROUD Director KEVIN UDELL President PATRICK DUNN Director MICHELLE LASSER Director BRIAN DOLAN Executive Director 168468 168468 BROOKE PARMELEE Director of Developmen 95000 95000 REBECCA ETTER Area Director 100001 100001 KIMBERLY R EDWARDS Director of Operations 75000 75000 TIMOTHY J ANDREWS Director of Operations 78500 78500 Part VI Line 11b The Form 990 is reviewed by the Executive Director and members Part VI Line 11b of the Finance Committee for approval before it is submitted. Part VI Line 12c Members of the Board of Directors shall annually disclose to the Executive Part VI Line 12c Committee any known potential conflicts of interest. Part VI Line 15a or b The compensation for the Executive Director is determined by gathering Part VI Line 15a or b comparative compensation data from the Boys Club of America and other Part VI Line 19 The annual audit report and the Form 990 are available to the public Part VI Line 19 upon request. Part XI Line 9 Book/Tax Depreciation Difference