2023-04-18T17:02:42-04:00 2022-12-31 383212773 DAVISON & ASSOCIATES CPA 3250 W BIG BEAVER RD STE 450 TROY MI 48084 990 2022-01-01 237390931 BOYS & GIRLS CLUB OF TROY BOYS 2486891687 3670 JOHN R ROAD TROY MI 480835684 MARK LEONARD TREASURER 2486891687 2023-02-22 true MARK LEONARD XXX-XX-XXXX false JEFFREY C JABLONSKI CPA P01042685 2486430026 2023-03-23 2022 2023-04-26 12:10:37Z JEFFREY EVANS 3670 JOHN R ROAD TROY MI 48083 889981 false X WWW.BGCTROY.ORG X 1974 MI TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND BEHAVIORAL DEVELOPMENT OF THE YOUTH OF THE CITY OF TROY BY PROVIDING SUPERVISED CLUBS AND SUCH MEANS OF EDUCATION, TRAINING AND RECREATION AS IN THE JUDGEMENT OF THE DIRECTORS OF THIS CORPORATION MAY DEEM MOST LIKELY TO ACHIEVE THE DESIRED ENDS. 22 22 41 50 0 883303 535866 256225 314033 -7937 2892 -33319 -49724 1098272 803067 0 0 440359 536283 0 103967 221973 252417 662332 788700 435940 14367 2508623 2532331 36962 46303 2471661 2486028 X TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND BEHAVIORAL DEVELOPMENT OF THE YOUTH OF THE CITY OF TROY BY PROVIDING SUPERVISED CLUBS AND SUCH MEANS OF EDUCATION, TRAINING AND RECREATION AS IN THE JUDGEMENT OF THE DIRECTORS OF THIS CORPORATION MAY DEEM MOST LIKELY TO ACHIEVE THE DESIRED ENDS. false false 590542 314033 YOUTH ACTIVITIES - PROVIDES SERVICES AND ACTIVITIES FOR THE YOUTH OF TROY, MICHIGAN 590542 true true false false false false false false false false true false false false 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 10 0 41 true false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false false true false false true true true false false MI X JEFFREY EVANS 2486891687 3670 JOHN R ROAD TROY MI 48083 KAREN BEARD DIRECTOR 2.00 X 0 0 0 DAVE VERBEKE DIRECTOR 2.00 X 0 0 0 PJ DANHOFF PRESIDENT 2.00 X X 0 0 0 RICK DUNCAN DIRECTOR 2.00 X 0 0 0 MAUREEN FINNIGAN DIRECTOR 2.00 X 0 0 0 TRICIA GODIN DIRECTOR 2.00 X 0 0 0 TIM HOERNER DIRECTOR 2.00 X 0 0 0 MONICA HOWARD DIRECTOR 2.00 X 0 0 0 SANDRA KERR DIRECTOR 2.00 X 0 0 0 BJ LENNON DIRECTOR 2.00 X 0 0 0 MARK LEONARD TREASURER 2.00 X X 0 0 0 MICKEY MORTIMER DIRECTOR 2.00 X 0 0 0 NANCY NEGOHOSIAN TRUSTEE/DIRE 5.00 X 0 0 0 JO OBASUYI DIRECTOR 2.00 X 0 0 0 EMILY PEACOCK DIRECTOR 2.00 X 0 0 0 ANN PERCY DIRECTOR 2.00 X 0 0 0 RACHEL POWELL SECRETARY 2.00 X X 0 0 0 CINDY STEWART DIRECTOR 2.00 X 0 0 0 JEFFREY EVANS CHIEF EXECUT 40.00 X 114473 0 9158 DAVID VERA DIRECTOR 2.00 X 0 0 0 DAVID SAWYER DIRECTOR 2.00 X 0 0 0 JAMES ADAMS DIRECTOR 2.00 X 0 0 0 114473 9158 1 false false false 25488 112026 398352 535866 PROGRAM FEES 900099 290081 290081 TRANSPORTATION FEES 485000 17830 17830 CONCESSIONS 900099 6122 6122 314033 2892 2892 33535 33535 33535 33535 3655 112026 86914 -83259 803067 314033 36427 114574 34372 22915 57287 350763 280951 42672 27140 28167 16166 5247 6754 7425 4442 1304 1679 35354 23957 4983 6414 11554 11554 2855 2855 49130 47656 983 491 3410 2173 428 809 72028 69867 1441 720 16172 15687 323 162 MAINTENANCE AND REPAIRS 28619 27760 572 287 CONTRACT LABOR 26400 26400 EVENTS AND ACTIVITIES 14821 14821 SUPPLIES 10931 10275 547 109 16497 13160 1222 2115 788700 590542 94191 103967 314256 468399 89314 89906 27604 25744 79216 7147 1040 5520 3322313 1386698 1997193 1935615 2508623 2532331 27931 32797 9031 13506 36962 46303 X 2369070 2337298 102591 148730 2471661 2486028 2508623 2532331 14367 X false true X false X 268357 368304 437998 883303 535866 2493828 379197 396442 230056 264589 317688 1587972 647554 764746 668054 1147892 853554 4081800 4081800 31312 33888 23252 23807 36427 148686 31312 33888 23252 23807 36427 148686 678866 798634 691306 1171699 889981 4230486 0.96490 0.96330 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514078 514078 2336691 978599 1358092 240695 211338 29357 230849 196761 34088 1935615 803067 803067 803067 788700 788700 788700 ANNUAL GOLF OUT 90101 86446 3655 85483 CAPITAL CAMPAIG 20000 20000 861 1 5580 5580 570 115681 112026 3655 86914 86914 -83259 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND BEHAVIORAL DEVELOPMENT OF THE YOUTH OF THE CITY OF TROY BY PROVIDING SUPERVISED CLUBS AND SUCH MEANS OF EDUCATION, TRAINING AND RECREATION AS IN THE JUDGEMENT OF THE DIRECTORS OF THIS CORPORATION MAY DEEM MOST LIKELY TO ACHIEVE THE DESIRED ENDS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW AND APPROVE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A NATIONAL AND STATE AFFILIATES EACH YEAR PROVIDE DOCUMENTATION TO LOCAL AFFILIATES WITH A SALARY RANGE FOR ALL EMPLOYEES INCLUDING COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT. THIS DOCUMENTATION IS BASED ON COST OF LIVING, COMPARABILITY OF POSITION WITH OTHER LOCAL AFFILIATES AND OTHER FACTORS. THIS DOCUMENTATION IS PROVIDED TO THE EXECUTIVE BOARD. SUGGESTIONS FOR CHANGES IN SALARY OF TOP MANAGEMENT ARE DISCUSSED WITH THE BOARD AND VOTED ON BASED ON THE DOCUMENTATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST