2024-11-12T09:53:25-05:00 2023-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 2672 NORTH MT JULIET RD MT JULIET TN 371228015 990 2023-01-01 621583332 BOYS & GIRLS CLUB OF RUTHERFORD CTY BOYS 6158902582 PO BOX 3343 MURFREESBORO TN 371333343 SHERYL CHESNUTT CEO 6158902582 2024-11-08 true true STEVEN D WARREN CPA P00921930 6158891153 2024-11-08 2023 2024-10-15 13:58:12Z SHERYL CHESNUTT PO BOX 3343 MURFREESBORO TN 371333343 3323141 false X WWW.BGCRC.NET X 1986 TN YOUTH DEVELOPMENT ORGANIZATION CARRIED OUT VIA AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS, AND SPORTS PROGRAMS 29 29 103 44 0 2203332 1913551 615358 845013 70300 39915 106149 -34907 2995139 2763572 0 0 1652036 1823367 5125 401728 1155195 1310796 2807231 3139288 187908 -375716 7486757 7014155 438322 152743 7048435 6861412 YOUTH DEVELOPMENT ORGANIZATION CARRIED OUT VIA AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS, AND SPORTS PROGRAMS false false 1934080 845013 THE ORANIZATION IS A YOUTH DEVELOPMENT ORGANIZATION THAT SEEKS TO ENABLE ALL YOUTH, ESPECIALLY THOSE WITH THE MOST NEEDS, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THEY DELIVER THEIR YOUTH DEVELOPMENT PROGRAMS VIA THREE MODES: AFTER-SCHOOL PROGRAM, SUMMER DAY CAMP AND SPORTS PROGRAMS. THROUGH THESE THREE VEHICLES THEY ARE ABLE TO INSTILL IN A CHILD A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND A SENSE OF INFLUENCE. 1934080 true true false false false false false false false true true false false false true false false 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 0 0 103 true false false false false false true true false false false false false false X 29 29 false false false false false false false true true false false false true true true true true true true false TN X SHERYL CHESNUTT 6158902582 PO BOX 3343 MURFREESBORO TN 371333343 SHERYL CHESNUTT CEO 40.00 X 127807 0 13009 JIMMY PITTS PRESIDENT 2.00 X X 0 0 0 MIKE PANESI PRESIDENT EL 2.00 X X 0 0 0 CELESTE MIDDLETON OUTGOING PRE 2.00 X X 0 0 0 SONYA LEEMAN TREASURER 2.00 X X 0 0 0 GINA URBAN SECRETARY 2.00 X X 0 0 0 SUZANNE EUBANK VP SUPPORT S 2.00 X X 0 0 0 CALANDRA TURNER DIRECTOR 2.00 X 0 0 0 RICHARD THOMAS DIRECTOR 2.00 X 0 0 0 DEREK JOHNSON DIRECTOR 2.00 X 0 0 0 JAMES LAKES DIRECTOR 2.00 X 0 0 0 TANYA SINGH DIRECTOR 2.00 X 0 0 0 BRIAN SULLIVAN DIRECTOR 2.00 X 0 0 0 YOLANDA GREENE DIRECTOR 2.00 X 0 0 0 JULIE THURE DIRECTOR 2.00 X 0 0 0 BETTY OLIVER DIRECTOR 2.00 X 0 0 0 JONATHAN BEVERLY DIRECTOR 2.00 X 0 0 0 DWIGHT ROBINSON DIRECTOR 2.00 X 0 0 0 ANTHONY WALKER DIRECTOR 2.00 X 0 0 0 QUENSHAWN NELSON DIRECTOR 2.00 X 0 0 0 RONDELL CLARK DIRECTOR 2.00 X 0 0 0 SONYA WRIGHT DIRECTOR 2.00 X 0 0 0 LORA SMITH DIRECTOR 2.00 X 0 0 0 MOISES FELIZ DIRECTOR 2.00 X 0 0 0 CARMELITA DOTSON DIRECTOR 2.00 X 0 0 0 NATALIE WHITMER DIRECTOR 2.00 X 0 0 0 CHRISTY WOMACK DIRECTOR 2.00 X 0 0 0 EARLINE LEWIS DIRECTOR 2.00 X 0 0 0 JOSH LYNCH DIRECTOR 2.00 X 0 0 0 TONYA PRYOR DIRECTOR 2.00 X 0 0 0 127807 13009 1 false false false 68977 593506 872734 378334 11499 1913551 PROGRAM SERVICE FEES 624110 761057 761057 MEMBERSHIP DUES 624110 46456 46456 OTHER INCOME 624110 37500 37500 845013 50529 50529 60383 60383 60383 60383 315104 325718 -10614 -10614 -10614 138561 593506 233851 -95290 -95290 2763572 845013 5008 140815 85429 25436 29950 1406961 935063 254018 217880 23591 886 4282 18423 135133 5077 24528 105528 116867 77883 19182 19802 154883 154883 5125 5125 16188 16188 55525 7065 48460 5020 5020 75039 57476 17563 30019 24295 5724 268145 194066 74079 65058 61016 4042 25921 10737 15184 5 5 202287 107065 95222 PROGRAM SUPPLIES 305639 295990 9649 EQUIP REPAIRS & MAINT 48981 48981 MEMBERSHIP DUES 33174 1810 31364 FIELD TRIPS 18200 18200 6712 3041 3671 3139288 1934080 803480 401728 663566 530420 703549 182767 99909 104879 2532 19100 38423 40054 8801666 4360984 4287186 4440682 1680222 1689398 11370 6855 7486757 7014155 116997 145888 309955 11370 6855 438322 152743 X 6843273 6835717 205162 25695 7048435 6861412 7486757 7014155 -375716 188693 X false true X true false X 1197881 1673581 2542998 2203332 1913551 9531343 1209697 355369 468846 615358 845013 3494283 224119 138561 362680 2407578 2028950 3011844 3042809 2897125 13388306 33000 70822 58905 162727 33000 70822 58905 162727 13225579 25968 47022 75685 134072 110912 393659 25968 47022 75685 134072 110912 393659 68300 37750 106050 2501846 2113722 3087529 3176881 3008037 13888015 0.95230 0.95530 0.03000 0.02000 X PART III, LINE 12 106,050 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1063901 151177 11161 1203917 1249618 -174339 11378 1063901 1110354 151675 12412 1249618 1078486 129082 97214 1110354 1010550 154568 86632 1078486 1.00000 false false 579086 579086 6299520 2656691 3642829 378922 282657 96265 329898 243056 86842 1214240 1178580 35660 4440682 FINANCE LEASE LIABILITIES 6855 6855 3017065 188693 4510 60290 253493 2763572 2763572 3204088 4510 60290 64800 3139288 3139288 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE PER 990 60,290 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE PER 990 60,290 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO EXCISE OR UNRELATED BUSINESS INCOME DURING THE YEAR. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THREE YEARS AFTER THE DATE IT IS FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO INTERNAL REVENUE SERVICE EXAMINATIONS FOR THE YEARS PRIOR TO 2020. STEAK & BURGER 573047 434486 138561 7770 23561 150000 33822 STEAK & CHICKEN 157944 157944 1853 1195 14492 730991 592430 138561 9623 24756 150000 48314 232693 -94132 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE CEO PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD PERIODICALLY DETERMINES IF ANY NEW BUSINESS RELATIONSHIPS EXIST THAT GIVE THE PERCEPTION OF A CONFLICT OF INTEREST. IF YES, THAT BOARD MEMBER IS REPLACED. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PROCESS INVOLVES A YEARLY REVIEW OF THE PERSON'S ACCOMPLISHMENTS AND RECOMMENDATIONS FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER OFFICERS IS DETERMINED, REVIEWED, AND APPROVED BY THE CEO. THE COMPENSATION PROCESS INVOLVES A YEARLY REVIEW OF THE PERSON'S ACCOMPLISHMENTS AND RECOMMENDATIONS FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE DIRECTOR OF ADMINISTRATION PROVIDES A COPY OF ANY POLICY, FINANCIAL STATEMENT OR TAX RETURN UPON REQUEST.