2025-10-20T13:47:27-07:00 2023-12-31 462034917 AKERSLOOT AND JONES CPAS 215 CENTERVIEW DRIVE STE 250 BRENTWOOD TN 37027 990 2023-01-01 610663746 CLIFF HAGAN BOYS & GIRLS CLUB INC CLIF 2706854903 3415 BUCKLAND SQUARE OWENSBORO KY 42301 STEVE WINKLER Executive Dir. 2025-10-20 true true CHRISTOPHER H GRAYSON CPA P00699918 6156787173 2023 2025-03-06 01:10:19Z X STEVE WINKLER 3415 BUCKLAND SQUARE OWENSBORO KY 42301 1685509 false X WWW.CLIFFHAGANBOYSANDGIRLSCLUB.ORG X 1967 KY TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS. 23 23 90 0 2173003 1252395 29232 44882 41309 91313 200599 181260 2444143 1569850 0 0 915299 1074080 0 86098 638748 684883 1554047 1758963 890096 -189113 8327586 7926158 1436243 931300 6891343 6994858 GUIDANCE, COUNSELING, PHYSICAL EDUCATION, AND EDUCATIONAL ACHIEVEMENT FOR MOTIVATION AND THE PREVENTION OF JUVENILE DELINQUENCY IN BOYS AND GIRLS AGES 8 TO 18. false false 1372398 44882 GUIDANCE, COUNSELING, PHYSICAL EDUCATION, AND EDUCATIONAL ACHIEVEMENT FOR MOTIVATION AND THE PREVENTION OF JUVENILE DELINQUENCY IN BOYS AND GIRLS AGES 8 TO 18. 1372398 true true 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 true true false false false true 0 0 false 90 true false false false false false false false 0 false false false false false false false X 23 23 false false false false false false false true true false true true true true true true false false false true false KY X GUS SMITH 2706854903 3415 BUCKLAND SQUARE OWENSBORO KY 42301 STEVE WINKLER Executive Dir. 40.00 0.00 X 120334 0 0 GUS SMITH II DIR. OF FINANCE 40.00 0.00 X 56696 0 0 TOM ED BOOTH Director 1.00 0.00 X 0 0 0 DIANE BOWERS Director 1.00 0.00 X 0 0 0 BECKY BRANDLE Secretary 1.00 0.00 X 0 0 0 KEVIN CARRICO Director 1.00 0.00 X 0 0 0 BRIAN CECIL President 1.00 0.00 X X 0 0 0 ALISON COLLARD Director 1.00 0.00 X 0 0 0 NANCY COX Director 1.00 0.00 X 0 0 0 JARED DAUGHERTY Director 1.00 0.00 X 0 0 0 STEVE GOLD Director 1.00 0.00 X 0 0 0 MICHELLE HOPE Director 1.00 0.00 X 0 0 0 JOHN LASHBROOK Treasurer 1.00 0.00 X X 0 0 0 JON LAWSON Vice President 1.00 0.00 X X 0 0 0 T TOMMY LIT L'LEPAGE Director 1.00 0.00 X 0 0 0 ROBBIE MCKINNEY Director 1.00 0.00 X 0 0 0 MARIANNE PIEPER Director 1.00 0.00 X 0 0 0 BRUCE PRITCHETT Director 1.00 0.00 X 0 0 0 PHYLLIS RAY Director 1.00 0.00 X 0 0 0 JERRY MAGGARD SR Director 1.00 0.00 X 0 0 0 SEAN STINNETT Director 1.00 0.00 X 0 0 0 KIM TERRY Director 1.00 0.00 X 0 0 0 MELANIE WARGA Director 1.00 0.00 X 0 0 0 BRUCE WHITE Director 1.00 0.00 X 0 0 0 177030 1 false false false 0 81058 9331 1162006 1252395 PROGRAM SERVICE REVENUE 44882 44882 44882 93891 93891 0 0 0 2578 -2578 -2578 -2578 224776 113081 111695 0 0 OTHER REVENUES 69565 69565 69565 1569850 111869 93891 0 0 0 0 177030 53804 93489 29737 0 704399 647126 13644 43629 0 123765 105200 12377 6188 68886 57966 7819 3101 0 0 0 0 0 0 61468 60325 1143 0 0 0 0 166167 121136 44991 40 9955 6272 3683 0 12547 5019 7528 141 141 0 170957 153861 17096 62432 50800 10911 721 GROUP ACTIVITIES, CAMPING 72513 72513 SUPPLIES 67816 49163 18367 286 OTHER EXPENSES 33052 23137 9915 MEMBERSHIPS 17678 17678 10157 8723 181 1253 1758963 1372398 300467 86098 2805761 1581118 0 1268541 1087305 0 0 0 593589 105000 0 7522 1447 4859949 2007035 2815647 2852914 522552 696288 0 0 0 802563 1113497 8327586 7926158 489093 155635 947150 775665 1436243 931300 X 4788069 5832935 2103274 1161923 6891343 6994858 8327586 7926158 X -189113 292629 -1 X X false true X true false X 1068093 899872 1098172 1730864 1252395 6049396 0 0 1068093 899872 1098172 1730864 1252395 6049396 0 6049396 12658 17184 19403 40320 91313 180878 0 39111 136354 135948 138438 226142 675993 6906267 410646 0.87590 0.90220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376448 376448 4483501 2007035 2476466 2852914 ADVANCES TO AFFILIATE 1113497 CONSTRUCTION IN PROCESS 1113497 1975559 292629 113081 405710 1569849 1 1 1569850 1872044 113081 113081 1758963 1758963 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSE $113081 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S ROUNDING $1 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $113081 X false KY OTHER EVENTS 103083 103083 46130 GOLF CLASSIC 73867 73867 28153 1 47826 47826 38798 224776 224776 113081 113081 111695 Form 990, Part VI, Section B, Line 11b THE CLUB HAS ITS EXECUTIVE DIRECTOR, ACCOUNTING DEPARTMENT, AND THE BOARD REVIEW THE FORM 990 BEFORE SUBMITTING IT. Form 990, Part VI, Section B, Line 12c ONCE A YEAR, BOARD MEMBERS AND EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST OR RELATIONSHIP THAT MIGHT INFLUENCE THE CLUB. Form 990, Part VI, Section B, Line 15b THE BOARD COMPLETES EVALUATIONS ANNUALLY FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, THAT FACTORS IN COMPARABLE EMPLOYMENT AND BUDGET CONSTRAINTS. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 ROUNDING = -$1 Amended Explanation ORIGINAL RETURN WAS FILED PRIOR TO THE COMPLETION OF THE AUDIT. THE AUDIT FIRM MADE SEVERAL ADJUSTMENTS BEFORE ISSUING 2023 REPORTS. THE AMENDED RETURN HAS BEEN UPDATED TO THE AMOUNTS ISSUED ON AUDITED FINANCIAL STATEMENTS. CLIFF HAGAN BOYS & GIRLS CLUB GREAT FUTU 3415 BUCKLAND SQUARE OWENSBORO KY 42301 920560375 RENTAL REAL ESTATE KY 79 489216 CLIFF HAGAN BOYS & GIRLS CLUB INC CLIFF HAGAN BOYS & GIRLS CLUB GREAT FUTU 3415 BUCKLAND SQUARE OWENSBORO KY 42301 920570144 RENTAL REAL ESTATE KY 1656 79 23312 false true 0.01000 false false false false false false false false false false false false false false false false false false false