2023-06-23T15:31:59-07:00 2022-12-31 862182057 FCP Financial Services LLC 715 Grace Hodge Dr Cary NC 27519 990 2022-01-01 560636247 Boys & Girls Clubs of Southeastern North Carolina BOYS 9103920747 2759 Vance Street Wilmington NC 28412 Michael D Long Chairman 9107621252 2023-06-23 1 1 Daniel A Hawley P02462762 9192745165 2023-06-22 X 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X X Desiree' L Bryant 2759 Vance Street Wilmington NC 28412 950374 0 X www.bgcsenc.org X 1961 NC To inspire and enable, through character development, all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens. 10 10 20 40 0 0 832453 636820 8235 9557 -3514 14602 3990 30863 841164 691842 0 70445 0 0 180255 207691 0 0 30571 382620 401452 562875 679588 278289 12254 1517809 1467952 12285 15884 1505524 1452068 To inspire and enable, through character development, all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens. 0 0 468401 0 9558 Founded in 1961, formerly Community Boys & Girls Club of Wilmington located in the northside area of Wilmington has been dedicated to serving kids for over 60 years. In 2022, we served over 265 kids grades K-12 in our Nixon Street location. The Club offers afterschool transportation, educational programming, and hot meals. The club also offers summer camp including breakfast, hot lunches, educational programming, and field trips. We believe that all members will be on track to graduate from high school with a plan for their future. Additionally, all will demonstrate good character and citizenship, and will live a healthy lifestyle. Our purpose is to provide and facilitate out-of-school and summer experiences that inspire and empower Club youth to achieve success. 70445 0 27113 Initial support and planning of Optimism Oasis Park. A contribution in 2022 to Northside Oasis of Wilmington of $70,445 was made to assist with starting up the new organization. See Schedule I. 0 0 0 538846 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 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 0 1 10 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 NC X X Desiree' L Bryant 9103920747 2759 Vance Street Wilmington NC 28412 X Michael Long Chairman 3 0 X X 0 0 0 Brandon Hickman Vice Chairman 3 0 X X 0 0 0 Harris McIntyre Secretary 3 0 X X 0 0 0 Joseph Conway Treasurer 3 0 X X 0 0 0 James Faison III Director 1 0 X 0 0 0 Stefanie Adams Director 1 0 X 0 0 0 AJ Franchino Director 1 0 X 0 0 0 Chrystal Fray Director 1 0 X 0 0 0 Nick Becton Director 1 0 X 0 0 0 Ed Ellison Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240721 396099 0 636820 Program Service Revenues 611710 9557 9557 0 0 0 0 0 0 9557 21203 0 0 21203 0 0 0 0 0 0 0 0 3750 0 0 0 3750 0 3750 0 0 3750 251931 0 258532 0 -6601 0 -6601 0 0 -6601 0 27113 27113 0 0 27113 691842 36670 0 18352 70445 70445 0 184779 184779 1437 1437 6381 6381 15094 15094 74346 7435 44607 22304 18975 0 18975 0 35907 23878 7591 4438 2680 1983 456 241 41302 41302 7001 7001 200 200 7237 3130 719 3388 59842 59544 225 73 30538 24898 5513 127 Food Program 57792 57792 0 0 Unification Costs 31985 0 31985 0 Program Supplies and Services 19762 19762 0 0 13885 13785 100 0 679588 538846 110171 30571 1048761 391201 155127 86436 6477 1625 6840 6688 1412060 1108566 300604 303494 678508 1517809 1467952 5605 2877 6680 13007 12285 15884 X 1291167 1337348 214357 114720 1505524 1452068 1517809 1467952 12254 -62705 0 -3005 0 0 X 0 1 X 1 0 X 690199 664578 640796 840687 646379 3482639 0 0 0 0 0 0 0 0 690199 664578 640796 840687 646379 3482639 0 3482639 0 0 1376 3990 24953 30319 0 0 0 0 45753 7977 0 53730 3566688 0 0.97644 0.97312 X Schedule A, Part II, Line 10 Other income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8593 8593 0 1249085 996338 252747 0 0 0 0 0 30619 23968 6651 0 123763 88260 35503 303494 2208 Other current liabilities 10799 13007 X 626132 -62705 0 0 0 -62705 688837 3005 0 3005 691842 679588 0 0 0 0 0 679588 0 0 0 679588 Schedule D, Part X, Line 2 The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Club may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Club and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statement from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for year ended December 31, 2022. The Club's Forms 990, Return of Organization Exempt from Income Tax. For years ended 2021, 2020, and 2019, are subject to examination by the IRS, generally for three years after they were filed. 1 Northside Oasis of Wilmington Inc 909 Nixon St Wilmington NC 28401 261777365 501(c)(3) 70445 0 Cash value none In 2020, the Club began assisting with a special project. The goal of this special project is converting unused land adjacent to its current building into a unique track & field facility known as the Optimism Oasis Park (OOP). During 2022, this project entered a new phase of its project. The Club, in discussions with the Project Manager of OOP, assessed and concluded that this project had evolved and needed its own organization. An Organization was created as Northside Oasis of Wilmington, Inc., a 501(c)(3) Organization during 2022. The Special Project to date has raised $130,031 and incurred expenses of $59,586 for a net amount of $70,445. Expenses range from proposed design of the park, fundraising costs, and other general expenses. During late 2022, the net amount of $70,445 was contributed to Northside Oasis of Wilmington, Inc. The Club is no longer assisting with the OOP project effective December 2022. 1 0 Schedule I, Part I, Line 2 Inquiry and observations Form 990, Part VI, Section A, Line 3 The Organization continued to engage Brigade Boys & Girls Club through a Management Agreement for all of 2022. The Management Agreement provided management services including the lead administrative function. Form 990, Part VI, Section A, Line 4 On November 18, 2022, Articles of Merger of Brigade Boys and Girls Club, Inc. (Brigade), another 501(c)(3) organization, into Community Boys & Girls Club of Wilmington, North Carolina, Inc. (Community) was filed with the North Carolina Secretary of State. Effective 12:01 a.m. EST on January 1, 2023, Brigade was merged into Community and Community immediately changed its name to Boys & Girls Clubs of Southeastern North Carolina, Inc (Southeastern). The Bylaws were amended and restated and adopted by the Board of Directors of Southeastern effective January 1, 2023. Form 990, Part VI, Section A, Line 8b The Organization does not have any committees that can act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b The form 990 is reviewed and approved by Management. Upon approval, the form 990 is provided to the Executive Committee requesting any comments prior to filing. Form 990, Part VI, Section B, Line 12c Board members are required to disclose conflicts of interest annually as well if a conflict of interest occurs during the year. Form 990, Part VI, Section C, Line 19 No documents are available to the public.