2023-07-11T11:18:46-07:00 2022-12-31 561684013 DODSON SHELTON & NELSON PA 603 DOLLEY MADISON RD SUITE 104 GREENSBORO NC 27410 990 2022-01-01 911877405 BOYS & GIRLS CLUB OF THE SANDHILLS INC BOYS 9106920777 PO BOX 1761 SOUTHERN PINES NC 28388 STEVE KASTNER CEO 2023-07-11 true STEVE KASTNER 999009999 true Mark K Nelson CPA P01385793 3362996061 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z STEVE KASTNER PO BOX 1761 SOUTHERN PINES NC 28388 1785469 false X www.bgcsandhills.org X 1999 NC OPERATION OF A BOYS & GIRLS CLUB UNIT AFFILIATED WITH THE BOYS AND GIRLS CLUBS OF AMERICA. 19 19 143 381 0 477705 1582902 1637 81528 92039 63162 -10210 -18344 561171 1709248 0 0 205707 853977 11250 0 71435 227404 821547 444361 1675524 116810 33724 6044020 5764155 109629 307926 5934391 5456229 OPERATION OF A BOYS & GIRLS CLUB UNIT AFFILIATED WITH THE BOYS AND GIRLS CLUBS OF AMERICA. false false 1442267 OPERATION OF A BOYS & GIRLS CLUB LOCATION IN MOORE COUNTY, NORTH CAROLINA WHICH PROVIDES SERVICES TO 974 CHILDREN IN ACCORDANCE WITH ITS EXEMPT PURPOSE AND MISSION. PROGRAMS ASSIST WITH VITAL LIFE DECISIONS, SUCCESS IN SCHOOL, PREPARATION FOR SELF-SUFFICIENCY AND ENRICHMENT PROGRAMS. 1442267 true true false false false false false false false true 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 5 0 true 143 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X STEVE KASTNER 9106920777 PO Box 1761 SOUTHERN PINES NC 28388 FALLON BREWINGTON CEO 40.00 0.00 X 55466 0 6526 STEVE KASTNER CEO 40.00 0.00 X 37285 0 2701 MARY PERRYMAN CFO 40.00 0.00 X 30295 0 4322 LE'ANDA SPEARS DIRECTOR OF FIN 40.00 0.00 X 25468 0 2701 LEA CHANDLER Director 0.00 0.00 X 0 0 0 TOM BOALS Director 0.00 0.00 X 0 0 0 GWENDOLYN GARCIA-LEACH Director 0.00 0.00 X 0 0 0 VINETTE GORDON Director 0.00 0.00 X 0 0 0 ROBIN GRAHAM Director 0.00 0.00 X 0 0 0 JANE DEATON Director 0.00 0.00 X 0 0 0 MARY SCOTT HARRISON Director 0.00 0.00 X 0 0 0 HEATHER SHOOK-AFABLE Director 0.00 0.00 X 0 0 0 TIFFANY BARTHOLOMEW Director 0.00 0.00 X 0 0 0 JEFF GILBERT Secretary 0.00 0.00 X X 0 0 0 GEORGE GRAHAM Director 0.00 0.00 X 0 0 0 HAYLEY MCCRANEY Director 0.00 0.00 X 0 0 0 LINDA SCHNEITER Director 0.00 0.00 X 0 0 0 LIBBA THOMAS Treasurer 0.00 0.00 X X 0 0 0 MARY SCOTT HARRISON Director 0.00 0.00 X 0 0 0 KRISTI SNYDER Director 0.00 0.00 X 0 0 0 BILL VAN O'LINDA vice chair 0.00 0.00 X X 0 0 0 KONNI MCMURRAY chair 0.00 0.00 X X 0 0 0 DAVID MCNEILL Director 0.00 0.00 X 0 0 0 RANDALL PHILLIPS Treasurer 0.00 0.00 X 0 0 0 148514 16250 0 false false false 0 129902 405956 1047044 1501 1582902 PROGRAM FEES 81528 81528 81528 62994 62994 0 0 0 45000 44832 168 168 168 8721 129902 31389 -22668 0 0 MISCELLANEOUS 4324 4324 4324 1709248 86020 62994 0 0 0 0 164764 63546 68265 32953 0 572529 545959 809 25761 7373 6081 287 1005 52235 50663 307 1265 57076 47771 4915 4390 0 0 11234 11234 0 0 0 8832 8832 0 41722 19192 18358 4172 51573 51573 0 204788 184309 20479 44266 44266 0 9152 9152 0 10327 10327 150932 126783 22640 1509 37972 31896 5696 380 program food 137785 137785 youth development 73865 73865 MISCELLANEOUS 22632 22632 CAPITAL CAMPAIGN 16088 16088 379 379 1675524 1442267 161822 71435 384686 205506 607268 667934 443992 487943 47366 78058 0 0 0 0 13114 12314 2481438 621389 1863325 1860049 2677269 2228952 0 0 0 7000 223399 6044020 5764155 109628 82551 1 225375 109629 307926 X 5226732 4311702 707659 1144527 5934391 5456229 6044020 5764155 33724 -511886 X false true X true false X 806485 2207008 2429709 477705 1582902 7503809 0 0 806485 2207008 2429709 477705 1582902 7503809 536803 6967006 104707 91456 97163 53778 62994 410098 0 0 7913907 0.88030 0.91210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2677269 1501 -449818 2228952 2582547 39062 55660 2677269 2159029 300809 418843 296134 2582547 1884115 49204 245839 19977 152 2159029 1906435 52672 66904 141698 198 1884115 0.98000 0.02000 true false false 1 1 2184241 444510 1739731 297196 176879 120317 1860049 ROU lease liabilities 225373 Rounding 2 225375 X 1165974 -511886 -511886 1677860 31388 31388 1709248 1706912 31388 31388 1675524 1675524 Part V, Line 4: Intended uses of the endowment fund. TO SEEK GROWTH OF PRINCIPAL OVER TIME. DISTRIBUTIONS ARE USED FOR PROGRAM EXPENSES. Part X : FIN48 Footnote IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SPECIAL EVENTS EXPENSES $31388 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS $31388 X X X true NC Golf Tournament 48194 45139 3055 4795 3055 1089 CONNER CONCERT 32575 32575 3 53849 48183 5666 750 5666 4850 134618 125897 8721 5545 8721 5939 20205 -11484 Form 990, Part VI, Section B, Line 11b The CPA PREPARER OF FORM 990 REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR APROVAL AND SIGNATURE. FORM 990 IS THEN MADE AVAILABLE TO EACH BOARD MEMBER AT THE NEXT REGULAR BOARD MEETING FOR THEIR REVIEW AND APPROVAL. IF THE NEXT REGULAR BOARD MEETING IS PRIOR TO THE DUE DATE OF FORM 990, THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS MAILING. IF THE NEXT REGULAR BOARD MEETING IS AFTER THE DUE DATE OF FORM 990, FORM 990 IS MAILED BY THE DUE DATE AND THE BOARD REVIEWS AND APPROVES FORM 990 AFTER IT IS MAILED. IN THIS CASE, IF CHANGES ARE NECESSARY TO FORM 990 AFTER THE BOARD'S REVIEW, AN AMENDED FORM 990 IS PREPARED, REVIEWED AND MAILED. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON BECOMING MEMBERS OF THE BOARD. BOARD MEMBERS ARE REMINDED AT BOARD MEETINGS TO ADVISE OF ANY POSSIBLE CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a BOYS AND GIRLS CLUBS OF AMERICA USES A SALARY ADMINISTATION PLAN (BASED ON SIZE, BUDGET, COMMUNITY SERVED, AND COST OF LIVING IN THE AREA) FOR LOCAL CLUBS TO SET SALARIES OF ALL POSITIONS WITHIN THE ORGANIZATION. BOYS AND GIRLS CLUBS OF AMERICA HAS UTILIZED OUTSIDE CONSULTING GROUPS TO DEVELOP THESE PLANS FOR LOCAL CLUBS. OUR BOARD HAS ADOPTED THE PLAN FOR CLUBS OUR SIZE, BUDGET AND AREA. ALL DECISIONS OF THE BOARD IN SETTING SALARIES ARE DOCUMENTED IN WRITING. Form 990, Part VI, Section B, Line 15b SAME AS LINE 15A Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, 990'S, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.