2025-11-14T09:41:29-06:00 2024-12-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PARKWAY SUITE 875 BIRMINGHAM AL 35209 990 2024-01-01 630514348 A G GASTON BOYS AND GIRLS CLUB AGGA 2059233377 4821 AVENUE W BIRMINGHAM AL 35208 ANDRE MCFADDEN CEO 2059233377 2025-11-13 1 0 JEFFREY D CHANDLER CPA P00764759 2058027212 2025-11-13 2024 2025-03-06 01:10:19Z ANDRE MCFADDEN 4821 AVENUE W BIRMINGHAM AL 35208 2487655 0 X WWW.AGGASTONBGCC.ORG X 1967 AL TO INSPIRE AND ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 15 15 60 15 0 0 1239770 1762382 88771 47908 19727 -88831 2881 -46675 1351149 1674784 0 0 0 0 704115 874032 0 0 0 899953 1369134 1604068 2243166 -252919 -568382 8997704 13881360 2679455 9813911 6318249 4067449 X TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 1646757 48233 SINCE 1966, A.G. GASTON BOYS & GIRLS CLUB (AGGBGC) HAS OPERATED AS A BIRMINGHAM AND BESSEMER SAFEPLACE TO STAY OUT OF TROUBLE, REMAIN IN SCHOOL AND SUCCEED IN LIFE. THE A.G. GASTON BOYS & GIRLS CLUB'S MISSION IS TO INSPIRE AND ENABLE YOUNG PEOPLE OF THE BIRMINGHAM METRO AREA, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. IT IS OUR INTENT TO SERVE AS A BRIDGE BETWEEN THE HOME AND SCHOOL IN AN EFFORT TO PROMOTE YOUTH DEVELOPMENT AND AN INNER DESIRE TO ACHIEVE. A.G. GASTON BOYS & GIRLS CLUB IS ONE OF 1,140 INDEPENDENT, AFFILIATED ORGANIZATIONS OF THE BOYS & GIRLS CLUBS OF AMERICA (BGCA) THAT PROVIDES SAFE PLACES FOR CHILDREN DURING THE VULNERABLE AFTER SCHOOL HOURS OF 3:00 TO 7:00 P.M. AND EIGHT WEEKS DURING THE SUMMER FROM 7:45 A.M. TO 5:30 P.M. WE OFFER CHILDREN AN OPPORTUNITY TO BE SURROUNDED BY A COMMUNITY OF NURTURING ADULTS WHO TUTOR, MENTOR, AND GUIDE CHILDREN AND TEENS FROM HIGH-RISK ENVIRONMENTS. OUR TEAM PROVIDES ACADEMIC SUPPORT, SUPERVISED RECREATIONAL ACTIVITIES, AND CHARACTER AND LEADERSHIP DEVELOPMENT FOR THOSE WHO NEED IT MOST. OUR THREE CLUBHOUSES THE WALTER HOWLETT, JR. CLUBHOUSE IN WESTERN BIRMINGHAM, OUR FLAGSHIPFACILITY, SOUTHSIDE HOMES CLUBHOUSE, IN PARTNERSHIP WITH THE BESSEMER HOUSING AUTHORITY, AND CENTER FOR A NEW GENERATION (CNG) PROGRAM AT HAYES K-8 SCHOOL IS OUR CLUB'S FIRST SCHOOL-BASED PARTNERSHIP WITH THE BIRMINGHAM CITY SCHOOL SYSTEM AND THE OFFICE OF DR. CONDOLEEZZA RICE ARE POSITIONED IN AREAS OF THE BIRMINGHAM AND BESSEMER COMMUNITIES TO REACH THOSE THAT NEED US MOST. OUR CLUB SITES NORMALLY SERVE OVER 450 YOUTH DAILY, AND 1,400 PER YEAR, FROM THROUGHOUT BIRMINGHAM AND JEFFERSON COUNTY. 1646757 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 60 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 X LUCA 2059233377 3212 6TH AVE S STE 100 BIRMINGHAM AL 35222 BRIAN HAMILTON CHAIRMAN 1.00 X X 0 0 0 DOM LUTOMSKI TREASURER 1.00 X X 0 0 0 BINGHAM EDWARDS JR SECRETARY 1.00 X X 0 0 0 ROBERT L BEEMAN II BOARD MEMBER 1.00 X 0 0 0 LISA COOPER BOARD MEMBER 1.00 X 0 0 0 BOB DICKERSON BOARD MEMBER 1.00 X 0 0 0 KEVIN FLYNN BOARD MEMBER 1.00 X 0 0 0 JOE HAMPTON BOARD MEMBER 1.00 X 0 0 0 GILBERTO HERRERA BOARD MEMBER 1.00 X 0 0 0 ALBERT JACKSON BOARD MEMBER 1.00 X 0 0 0 KEVIN JOHNSON BOARD MEMBER 1.00 X 0 0 0 NOEL CARDEN BOARD MEMBER 1.00 X 0 0 0 DR ANDRE' MCSHAN II BOARD MEMBER 1.00 X 0 0 0 JONATHAN PORTER BOARD MEMBER 1.00 X 0 0 0 JAY ROBERSON BOARD MEMBER 1.00 X 0 0 0 ANDRE MCFADDEN CEO 40.00 X 130000 0 0 130000 0 0 1 0 0 0 0 546284 151092 39250 188494 837262 1762382 PROGRAM FEE INCOME 611710 47908 47908 47908 18863 18863 8177 650000 9528 756343 -1351 -106343 -107694 -107694 0 39250 47000 -47000 -47000 FACILITY RENTAL 900099 325 325 325 1674784 48233 0 -135831 130000 104000 26000 632842 506274 126568 45071 36057 9014 66119 52895 13224 5005 5005 89155 89155 95915 95915 2950 2950 17451 13961 3490 171467 137174 34293 111276 89021 22255 44190 35352 8838 2495 2495 507243 405794 101449 115853 92682 23171 REPAIRS AND MAINTENANCE 84812 67850 16962 BAD DEBT EXPENSE 65622 65622 PRODUCTION OF MATERIALS 30288 24230 6058 BANK CHARGES 10097 10097 15315 12895 2420 2243166 1646757 596409 0 193266 398193 40284 32090 107322 6091200 6091200 171 2028 521630 170624 949728 351006 511699 492667 1104034 6514176 8997704 13881360 1060009 1060009 1619446 8753902 2679455 9813911 X 6318249 4067449 6318249 4067449 8997704 13881360 X -568382 9687 9871 -1701976 X X 0 1 X 1 0 X 1362703 2270700 1953353 1239710 1762381 8588847 1362703 2270700 1953353 1239710 1762381 8588847 8588847 6242 12138 10531 20392 18863 68166 325 325 8657338 0.99210 0.96920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 511624 23005 9871 524758 494615 1 26207 5207 3992 511624 591552 2 -28351 61258 7330 494615 655226 20 20234 75000 8928 591552 645118 10108 655226 1.00000 0 0 152625 5510 147115 369005 165114 203891 351006 RIGHT OF USE ASSETS - FINANCE LEASES, NET 6514176 6514176 FINANCE LEASE LIABILITIES 8753902 8753902 X PART X, LINE 2: AS OF DECEMBER31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2021 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. CLUB GASTON 39250 39250 47000 39250 39250 47000 47000 -47000 FORM 990, PART VI, SECTION A, LINE 8A DURING THE FISCAL YEAR, THE ORGANIZATION HELD BOARD AND COMMITTEE MEETINGS. HOWEVER, FORMAL MINUTES WERE NOT CONSISTENTLY DOCUMENTED OR RETAINED. THE ORGANIZATION RECOGNIZES THE IMPORTANCE OF MAINTAINING WRITTEN RECORDS AND HAS IMPLEMENTED PROCEDURES TO ENSURE MINUTES ARE PREPARED, REVIEWED AND SECURELY STORED FOR ALL FUTURE MEETINGS. FORM 990, PART VI, SECTION A, LINE 8B DURING THE FISCAL YEAR, THE ORGANIZATION HELD BOARD AND COMMITTEE MEETINGS. HOWEVER, FORMAL MINUTES WERE NOT CONSISTENTLY DOCUMENTED OR RETAINED. THE ORGANIZATION RECOGNIZES THE IMPORTANCE OF MAINTAINING WRITTEN RECORDS AND HAS IMPLEMENTED PROCEDURES TO ENSURE MINUTES ARE PREPARED, REVIEWED AND SECURELY STORED FOR ALL FUTURE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVED AND REVIEWED THE FORM 990 PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER TO RELATED PARTY -400,000. 2023 AUDIT ADJUSTMENTS -1,301,976. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE PROCESS DURING THE YEAR. AGGBGC GREAT FUTURES INC 4821 AVENUE W BIRMINGHAM AL 35208 832324610 AL 501(C)(3) 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 AGGBGC GREAT FUTURES INC E 8729200 AMORTIZED COST AGGBGC GREAT FUTURES INC K 65200 PRESENT VALUE AGGBGC GREAT FUTURES INC R 400000 FMV AGGBGC GREAT FUTURES INC C 39728 BOOK VALUE AGGBGC GREAT FUTURES INC K 6504615 PRESENT VALUE