2025-03-06T07:38:40+00:00 2024-06-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-07-01 540515764 Boys and Girls Club of Southeast Virginia BOYS 7578535632 1300 DIAMOND SPRINGS ROAD SUITE 300 VIRGINIA BEACH VA 23455 KEVIN WILL PRESIDENT AND CEO 7578535632 2025-03-06 true true Amy Bibby P00445891 7576245100 2023-12-18 2023 2025-03-06 01:10:19Z KEVIN WILL 1300 DIAMOND SPRINGS ROAD SUITE 300 VIRGINIA BEACH VA 23455 7906515 false X WWW.BGCSEVA.ORG X 1919 VA To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 23 23 127 312 0 0 2692388 4555351 597361 722808 61683 148584 328398 272354 3679830 5699097 0 0 0 0 2216030 2502084 0 0 424364 1445947 1324864 3661977 3826948 17853 1872149 9751368 11750715 1561910 1338448 8189458 10412267 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 575000 142098 KIDS CAFE - WE PROVIDE A HEALTHY AND NUTRITIOUS MEAL TO EACH CLUB MEMBER PRESENT AT EACH CLUB ON A DAILY BASIS. 575000 142098 TRIPLE PLAY - WE STRIVE TO IMPROVE THE OVERALL HEALTH OF CLUB MEMBERS BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS. 466517 115289 POWER HOUR - AS PART OF OUR EFFORT TO PROVIDE AFTER-SCHOOL EDUCATION SUPPORT TO OUR MEMBERS, WE HELP THEM GET THEIR HOMEWORK COMPLETED DURING OUR "POWER HOUR" PROGRAM. 1308325 323323 ALL OTHER PROGRAM SERVICES. 1308325 323323 2924842 true true 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 22 0 true 127 true false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false VT X KRYSTAL SCHULER 7578535632 1300 DIAMOND SPRINGS ROAD STE 300 VIRGINIA BEACH VA 23455 Amy Brinker Chair 1.0 0.0 X X 0 0 0 DeAndre Coke Vice President 1.0 0.0 X X 0 0 0 Hans VonKruger Vice President 1.0 0.0 X X 0 0 0 Kyle Ilsley Treasurer 1.0 0.0 X X 0 0 0 Alvin Payne Director 1.0 0.0 X 0 0 0 Andy Gladstein Director 1.0 0.0 X 0 0 0 Bill Hitchcock III Director 1.0 0.0 X 0 0 0 Curtis Kavanaugh Director 1.0 0.0 X 0 0 0 Dr Carlton Carter Director 1.0 0.0 X 0 0 0 Dr Jennifer Galiotos Director 1.0 0.0 X 0 0 0 Joseph Barnes Director 1.0 0.0 X 0 0 0 Kesha Pettit Director 1.0 0.0 X 0 0 0 Kevin Biniazan Director 1.0 0.0 X 0 0 0 Kiara Warren Director 1.0 0.0 X 0 0 0 Lakysha Laing Director 1.0 0.0 X 0 0 0 Neel Desai Director 1.0 0.0 X 0 0 0 Paul Holley Director 1.0 0.0 X 0 0 0 Randy Buonviri Director 1.0 0.0 X 0 0 0 Ryan Withers Director 1.0 0.0 X 0 0 0 Sam Norton Director 1.0 0.0 X 0 0 0 Steve Brinker Director 1.0 0.0 X 0 0 0 Steve Cook Director 1.0 0.0 X 0 0 0 Vicki Brown Director 1.0 0.0 X 0 0 0 Kevin Will CEO 40.0 0.0 X 136287 0 1157 136287 0 1157 1 false false false 0 551909 3143 866169 3134130 3143 4555351 SUMMER/PROGRAM FEES 611710 669312 669312 TRANSPORTATION 611710 39011 39011 MEMBERSHIP 611710 14485 14485 0 0 0 0 722808 105854 105854 85664 85664 0 85664 85664 2183496 2140766 42730 0 42730 42730 253226 3143 66652 186574 186574 MISCELLANEOUS REVENUE 611710 116 116 0 0 0 0 116 5699097 722808 0 420938 302310 120735 34413 147162 1861688 1573133 210281 78274 176773 138369 19989 18415 161313 126268 18240 16805 24733 24733 240401 77503 5239 157659 25743 17281 8462 191099 159467 29306 2326 63514 42192 20770 552 25231 24207 533 491 172910 161152 10893 865 64132 59771 4040 321 SERVICE CONTRACTS 189995 141971 48024 SUPPLIES AND EQUIPMENT 180777 168703 11186 888 TELEPHONE 43804 42149 1532 123 MISCELLANEOUS 40420 25843 14530 47 62105 46098 15571 436 3826948 2924842 477742 424364 1324288 1249109 1405939 1852436 391060 1528884 70650 49171 0 0 0 0 12854 7140 5711491 2160246 3447367 3551245 2763871 3167366 0 0 335339 345364 9751368 11750715 219621 113684 51667 19407 0 0 1014548 983177 276074 222180 1561910 1338448 X 7621270 8944953 568187 1467314 8189457 10412267 9751367 11750715 1872149 350661 0 X X false true X true false X 2081278 2935493 5517438 2692388 4555351 17781948 379677 189238 520213 597361 722808 2409297 0 0 61908 49927 58799 69604 59167 299405 2522863 3174658 6096450 3359353 5337326 20490650 515000 176000 0 0 107500 798500 0 0 0 0 0 0 515000 176000 0 0 107500 798500 19692150 24879 86722 109749 159604 191518 572472 0 24879 86722 109749 159604 191518 572472 0 16862 439 14529 1052 116 32998 2564604 3261819 6220728 3520009 5528960 21096120 0.9334 0.8166 0.03 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 16862.0, COLUMN B - 439.0, COLUMN C - 14529.0, COLUMN D - 1052.0, COLUMN E - 116.0, COLUMN F - 32998.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 828238 828238 4282266 1772095 2510171 293713 187223 106490 307274 200928 106346 3551245 Operating Lease Liability 222180 222180 X 6426481 350660 334805 66652 752117 5674364 24733 0 24733 5699097 4203672 334805 66652 401457 3802215 24733 0 24733 3826948 Schedule D, Part X, Line 2 THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. Schedule D, Part XI, Line 2(d) OTHER ADJUSTMENTS DIRECT SPECIAL EVENT EXPENSES 118,850 Schedule D, Part XI, Line 4(b) OTHER ADJUSTMENTS INVESTMENT FEES 19,055 Schedule D, Part XII, Line 2(d) OTHER ADJUSTMENTS DIRECT SPECIAL EVENT EXPENSES 118,850 Schedule D, Part XII, Line 4(b) OTHER ADJUSTMENTS INVESTMENT FEES 19,055 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Club is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and the Statues of the Commonwealth of Virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Direct Special Event Expenses - 66652 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct Special Event Expenses - 66652 YOUTH OF THE YEAR 213192 213192 52008 SWINE & WINE 33094 2409 30685 5345 3 10083 734 9349 9299 256369 3143 253226 66652 66652 186574 Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,308,325 including grants of $)(Revenue $ 323,323) ALL OTHER PROGRAM SERVICES. Form 990, Part VI, Line 18 THE ORGANIZATION MAKES ANY DOCUMENTS OPEN FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY THE AUDIT FIRM WITH THE ASSISTANCE OF THE ORGANIZATION'S MANAGEMENT. THE FORM 990 IS PRESENTED IN DRAFT FORM TO MANAGEMENT AND THE audit committee segment of the FINANCE COMMITTEE. THE FORM IS REVIEWED AND APPROVED BY MANAGEMENT AND THE audit committee segment of the FINANCE COMMITTEE PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy BOARD OF DIRECTORS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST STATEMENT. DIRECTORS ARE RECUSED FROM VOTING IN THE EVENT THAT CONFLICTED INTERESTS DO ARISE AND ARE PRESENTED BEFORE THE BOARD. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Executive Committee of the Board of Directors has determined the Chief Executive Officer's compensation. THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE Chief Executive Officer WITH THE APPROVAL OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Executive Committee of the Board of Directors has determined the Chief Executive Officer's compensation. THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE Chief Executive Officer WITH THE APPROVAL OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ANY DOCUMENTS OPEN FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c Change of oversight process or selection process THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.