2025-10-15T14:01:50-07:00 2025-05-31 841128248 Soukup Bush & Associates PC 2032 Caribou Drive Suite 200 Fort Collins CO 80525 990 2024-06-01 742425914 BOYS & GIRLS CLUBS OF LARIMER COUNTY BOYS 9702231709 103 SMOKEY STREET FORT COLLINS CO 80525 TAMMY CHANDLER CFO 2025-10-15 true true DAN W SOUKUP P01220820 9702232727 2024 2025-03-06 01:10:19Z 103 SMOKEY STREET FORT COLLINS CO 80525 6662133 false X WWW.BGCLARIMER.ORG X 1986 CO BOYS & GIRLS CLUBS OF LARIMER COUNTY OFFER YOUTH DEVELOPMENT ACTIVITIES AFTER SCHOOL AND ON SCHOOL OUT DAYS IN AN ENVIRONMENT THAT HELPS YOUNG PEOPLE REACH THEIR FULL POTENTIAL. 20 20 187 71 0 6206835 5567136 206822 372407 206228 304408 123887 293738 6743772 6537689 0 0 4035923 3785787 0 338496 1452292 1615538 5488215 5401325 1255557 1136364 22700866 24152561 904439 893903 21796427 23258658 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 4232857 372407 The organization provided facilities for 2,848 youth in Fort Collins, Wellington, Loveland and Estes Park communities in Colorado after school and during school out days during 2024/2025 fiscal year. The organization provides comprehensive youth development programs for 5-18 year olds in recreation, education, leadership, arts, behavioral health, as well as assistance in locating other community resources. 4232857 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 18 0 true 187 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false CO X X X TAMMY CHANDLER CFO 9702231709 103 SMOKEY STREET FORT COLLINS CO 80525 X ALLISON HINES CURRENT CEO 45.00 0.00 124562 0 6786 TAMMY CHANDLER CHIEF FINANCIAL OFFICER 45.00 0.00 93943 0 11696 FRED ABRAMOWITZ Legal Council 0.50 0.00 X X 0 0 0 Drew Johnson Board Member 0.50 0.00 X 0 0 0 PATRICK ELDER Safety Com Chai 0.50 0.00 X X 0 0 0 MIKE GRELL BOARD MEMBER 0.50 0.00 X 0 0 0 STEPHANIE DOHN Secretary 0.50 0.00 X X 0 0 0 Beth Walker Board Member 0.50 0.00 X 0 0 0 DEBBIE MCCUBBIN RESOURCE DEV 0.50 0.00 X X 0 0 0 PETE MEYER President 0.50 0.00 X X 0 0 0 NICOLE WALUSIS BOARD MEMBER 0.50 0.00 X 0 0 0 CARLOS BELLOSO BOARD MEMBER 0.50 0.00 X 0 0 0 ROB STUMBAUGH BOARD MEMBER 0.50 0.00 X 0 0 0 SUE WAGNER Treasurer 0.50 0.00 X X 0 0 0 ZACHARY WILSON LEGAL COUNSEL 0.50 0.00 X X 0 0 0 LIN KUZMICH BOARD MEMEBER 0.50 0.00 X 0 0 0 CLARE BARQUERO BOARD MEMBER 0.50 0.00 X 0 0 0 PAUL BENSON BOARD MEMBER 0.50 0.00 X 0 0 0 JIM CLAY BOARD MEMBER 0.50 0.00 X 0 0 0 DESIREE RICH BOARD MEMBER 0.50 0.00 X 0 0 0 GREG SOFFE BOARD MEMBER 0.50 0.00 X 0 0 0 TIM HAND BOARD MEMBER 0.50 0.00 X 0 0 0 218505 18482 1 false false false 0 809268 4757868 38899 5567136 PROGRAM FEES 624100 372407 372407 372407 238545 238545 0 0 238310 238310 238310 238310 126913 49114 11936 77799 -11936 65863 -11936 77799 117807 63394 54413 54413 0 0 MISCELLANEOUS INCOME 624100 1015 1015 1015 6537689 599796 370757 0 0 0 0 236987 185134 35145 16708 0 2994761 2339724 444037 211000 0 263155 189460 41496 32199 290884 231805 39959 19120 0 0 0 0 0 0 105780 105780 7719 1987 5097 635 8928 5206 3660 62 161043 97814 57173 6056 0 490483 476638 10384 3461 58606 55941 1543 1122 0 0 0 0 312133 312133 54337 49249 2544 2544 PROGRAM SUPPLIES 155641 155641 OTHER PERSONNEL EXPENSES 75123 56644 15592 2887 EDUCATION 50195 37533 11540 1122 MISCELLANEOUS 43285 14201 29084 92265 23747 26938 41580 5401325 4232857 829972 338496 168881 338593 3076530 3418937 313285 416279 0 0 0 0 0 83506 95834 16105301 3103259 11884337 13002042 3429580 2996063 0 0 0 3744747 3884813 22700866 24152561 316708 191152 572397 373432 15334 329319 904439 893903 X 17713224 18466767 4083203 4791891 21796427 23258658 22700866 24152561 X 1136364 335317 -9450 X false true X true false X 3997501 4345282 8358122 6206835 5567136 28474876 0 0 3997501 4345282 8358122 6206835 5567136 28474876 4643853 23831023 40109 82330 132956 213765 238545 707705 0 0 29182581 2704396 0.81660 0.79570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3740772 346885 182697 20522 3884438 3704625 525710 470000 19563 3740772 3533245 400000 42186 250000 20806 3704625 3178977 600000 -224099 21633 3533245 2516863 300000 580988 200000 18875 3178976 0.02310 0.97690 true false false 1223085 1223085 14391202 2820039 11571163 491014 283220 207794 13002042 Rent Receivable 375 RESTRICTED BENEFICIAL INTEREST 3884438 3884813 AGENCY FUNDS 13041 Construction LOC 316278 329319 6899286 335317 26280 361597 6537689 6537689 5437055 26280 9450 35730 5401325 5401325 Part V, Line 4: Intended uses of the endowment fund. THE PURPOSE OF THE FUNDS IS TO PROVIDE A STABLE SOURCE OF FUNDING FOR THE OPERATIONS, BUILDING MAINTENANCE, AND CAPITAL NEEDS OF THE FACILITIES IN LOVELAND AND WELLINGTON, COLORADO. Part XII, Line 2d: Other expenses and losses per audited F/S UNCOLLECTIBLE PLEDGES $9450 X X X X X X false GOLF TOURNAMENT 46730 46730 22625 Spring Soiree 41314 41314 33476 2 25081 25081 7293 113125 113125 63394 63394 49731 Ryan Cosner Former DIRECTOR 2362112 MANAGEMENT OF INVESTMENTS false Stephanie Dohn BOARD MEMBER 1314633 Remodeling Services false Supplies 38899 Fair Value false false false Form 990, Part VI, Section B, Line 11b The form 990 is emailed to the Finance & Investment Committee for review prior to filing with the IRS. After their review, the form 990 is emailed to the entire board of directors. Form 990, Part VI, Section B, Line 12c Each board member signs a code of ethics, which includes a conflict of interest policy, at the beginning of their three-year term. Conflicts should be brought to the attention of the board as the conflicts arise. Directors are asked to recuse themselves from votes where conflicts of interest exist. Form 990, Part VI, Section B, Line 15a The CEO's compensation is determined by the board, considering comparability data. Form 990, Part VI, Section B, Line 15b STAFF COMPENSATION RANGES BY POSITION AND IS DETERMINED BY THE BOARD, USING COMPARABILITY DATA. APPROPRIATE DOCUMENTATION OF THE DETERMINATION IS KEPT IN THE ORGANIZATION'S RECORDS. Form 990, Part VI, Section C, Line 19 Organization information available through Secretary of State Solicitations, annual reports to board and large donors, annual 990 taxes given to Finance Committee, Board of Directors and also on the BGCLC website; www.begreatlarimer.org. Also, financials, 990 and conflict of interest policy is frequently requested by specific grantors. Form 990, Part XI, Line 9 UNCOLLECTIBLE PLEDGES = -$9450