2025-07-22T08:36:27-04:00 2024-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 723 MAIN STREET BOONVILLE MO 65233 990 2024-01-01 431762116 BOYS & GIRLS CLUB OF THE COLUMBIA AREA BOYS 5738741697 1200 N 7TH STREET COLUMBIA MO 65201 MARTINA HOYT-VAIL DIRECTOR 5738741697 2025-07-08 true TRAVIS W HUNDLEY CPA P00141542 6608827000 2025-07-08 2024 2025-03-06 01:10:19Z MARTINA HOYT-VAIL 1710531 false X WWW.BCG-COLUMBIA.ORG X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. BOYS & GIRLS CLUBS ARE A SAFE PLACE TO LEARN AND GROW -- ALL WHILE HAVING FUN. 14 14 28 82 0 1817529 1630703 38345 19744 1799 4111 580 769 1858253 1655327 0 0 1168259 992119 0 134199 1084784 921484 2253043 1913603 -394790 -258276 3933870 3559829 1265909 1148821 2667961 2411008 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. BOYS & GIRLS CLUBS ARE A SAFE PLACE TO LEARN AND GROW -- ALL WHILE HAVING FUN. false false 1617662 19744 YOUTH PROGRAMS TO PROVIDE BEHAVIOR GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. 1617662 true false false false false false false false false false true false false true false false 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 4 0 false 28 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true false false false false X MARTINA HOYT-VAIL 5738741697 1200 N 7TH STREET COLUMBIA MO 65201 ROBERT CHURCHILL FORMER CHAIR 1.00 X X 0 0 0 BRAD ANDERSON MEMBER 1.00 X 0 0 0 DREW SMITH PAST CHAIR 1.00 X X 0 0 0 DONAL BUCKNER MEMBER 1.00 X 0 0 0 MATT COVINGTON TREASURER 1.00 X X 0 0 0 CK HOENES MEMBER 1.00 X 0 0 0 KEVIN MILLER MEMBER 1.00 X 0 0 0 MOLLY DELGADO MEMBER 1.00 X 0 0 0 MARCUS JONES MEMBER 1.00 X 0 0 0 DIAMOND SCOTT CHAIR 1.00 X X 0 0 0 ROBIN CLAY MEMBER 1.00 X 0 0 0 PETE STANSBERRY MEMBER 1.00 X 0 0 0 MOLLY FROIDL MEMBER 1.00 X 0 0 0 NATHAN TODD 2ND VICE CHA 1.00 X X 0 0 0 MARTINA HOYT-VAIL DIRECTOR 40.00 X X 86433 0 0 86433 false false false 93008 1038993 498702 23736 1630703 DUES & ACTIVITIES 14337 14337 GYM SPORTS RENTALS 5407 5407 19744 1658 1658 2453 2453 2453 2453 55204 93008 55204 MISCELLANEOUS INCOME 769 769 769 1655327 22197 2427 832917 666334 66633 99950 93583 65314 12724 15545 65619 52495 5250 7874 66785 66785 511 511 10830 10830 2697 2697 52118 52118 526027 526027 11453 11453 883 883 741 741 28347 25793 2554 40973 39998 975 CACFP FOOD SNACKS 74870 74870 SUPPLIES 74442 74442 NATIONAL & LOCAL DUES 16670 15043 1627 VAN FUELS & MAINTENANCE 11025 11025 3112 1126 1986 1913603 1617662 161742 134199 638062 591522 42201 46065 285664 218691 23527 13621 697583 444768 272156 252815 2672260 2437115 3933870 3559829 63082 40978 1202827 1107843 1265909 1148821 X 1043320 913381 1624641 1497627 2667961 2411008 3933870 3559829 X -258276 1323 X false true X false false X 2110484 2604080 2216079 1817529 1630703 10378875 2110484 2604080 2216079 1817529 1630703 10378875 10378875 4642 2609 194 1605 1658 10708 956 35 991 10390574 343099 0.99890 0.99890 X PART II, LINE 10 OTHER INCOME 0 212624 212624 113236 88645 24591 371723 356123 15600 252815 BUILDING CONTRIBUT'N RECEIVABLE 1368166 RIGHT OF USE ASSET 1068949 2437115 1711343 1323 54693 56016 1655327 1655327 1968296 54693 54693 1913603 1913603 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES IN INCOME -511 FUNDRAISING DIRECT EXPENSES 55,204 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT FEES IN INCOME -511 FUNDRAISING DIRECT EXPENSES 55,204 SNEAKER BALL FU 73826 47714 26112 9653 16459 CHILI COOK-OFF 39910 20308 19602 13522 6080 1 34476 24986 9490 9020 470 148212 93008 55204 22542 9653 23009 55204 FORM 990 - ORGANIZATION'S MISSION TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. BOYS & GIRLS CLUBS ARE A SAFE PLACE TO LEARN AND GROW -- ALL WHILE HAVING FUN. FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE AUDIT IS COMPLETE, A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW ANNUAL DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT FEES IN INCOME -511 FUNDRAISING DIRECT EXPENSES 55,204 INVESTMENT FEES IN INCOME 511 FUNDRAISING DIRECT EXPENSES -55,204