2023-09-01T18:51:31-04:00 2022-12-31 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 89123 990 2022-01-01 880093150 BOYS AND GIRLS CLUBS OF SOUTHERN NEVADA BOYS 7023672582 2850 LINDELL ROAD LAS VEGAS NV 89146 ANDY BISCHEL PRESIDENT/CEO 7023672582 2023-09-01 true ANDY BISCHEL 999009999 true JESSICA P SAYLES P01530213 7022699992 2023-09-01 2022 2023-04-26 12:10:37Z ANDY BISCHEL 2850 LINDELL ROAD LAS VEGAS NV 89146 9675218 false X WWW.BGCSNV.ORG X 1961 NV OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 32 32 208 34 18957 14982 7919797 8919692 628994 531894 -15056 5000 99824 155017 8633559 9611603 152379 219776 0 5392267 6219286 0 966282 4472813 4693476 10017459 11132538 -1383900 -1520935 26200476 25469465 17135309 17600453 9065167 7869012 OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 8862476 219776 531894 OUR YOUTH DEVELOPMENT PROFESSIONALS WORK WITH KIDS AND TEENS IN PROGRAMS DELIVERING RESULTS IN THREE KEY PRIORITY AREAS: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. WITH TARGETED PROGRAMS THAT HAVE PROVEN RESULTS, COMBINED WITH REGULAR CLUB ATTENDANCE AND HIGH- YIELD ACTIVITIES, BOYS & GIRLS CLUBS OF SOUTHERN NEVADA IS ENSURING OUR COMMUNITY'S YOUTH ARE PREPARED FOR POST-HIGH SCHOOL GRADUATION SUCCESS, ENGAGING AS COMMUNITY LEADERS AND COMMITTING TO HEALTHY LIFESTYLE CHOICES. 8862476 true true false false false false false false false true true false false false true false false true false false false false false false true false false false true true false false false false false false false false true false false false false true false false false true 24 0 true 208 true true true false false false false true true false false false false false false X 32 32 false false false false false false false true true false false false true true true true true true true false X X ANDY BISCHEL 7023672582 2850 LINDELL ROAD LAS VEGAS NV 89146 ANDY BISCHEL PRESIDENT/CE 35.00 5.00 X 212064 0 15898 JAIME WELLER-LAFAVOR CAO 40.00 X 155012 0 9858 BRIANNA MCCULLOUGH CMDO 40.00 X 145712 0 7284 DANIEL SOLOW COO 40.00 X 136521 0 1325 WENDY ALBERT CHAIR 2.00 1.00 X X 0 0 0 JASON ANDOSCIA MEMBER 1.00 X 0 0 0 MICHAEL BENSHIMON MEMBER 1.00 X 0 0 0 TIM BROOKS MEMBER 1.00 X 0 0 0 CURT CARLSON MEMBER 1.00 X 0 0 0 DAVID CHESNOFF MEMBER 1.00 X 0 0 0 STEPHANIE CISNEROS MEMBER 1.00 X 0 0 0 CHRIS CONNELL MEMBER 1.00 X 0 0 0 ALICIA FERNANDEZ-CAMPFIELD MEMBER 1.00 X 0 0 0 ALAN GORDON MEMBER 1.00 X 0 0 0 ARIC GRAHAM TREASURER 2.00 X X 0 0 0 ERIN GROLLE MEMBER 1.00 X 0 0 0 JUSTIN KALB MEMBER 1.00 X 0 0 0 SCOTT KERESTESI MEMBER 1.00 1.00 X 0 0 0 LARRY LINDHOLM MEMBER 1.00 1.00 X 0 0 0 BRYAN LINDSEY MEMBER 1.00 X 0 0 0 DR BENJAMIN LURIE MEMBER 1.00 X 0 0 0 TERRY MANLEY PAST CHAIR 2.00 1.00 X X 0 0 0 JAMES MCGINNIS MEMBER 1.00 X 0 0 0 GUIDO METZGER MEMBER 1.00 X 0 0 0 DINA MITCHELL MEMBER 1.00 X 0 0 0 TODD MORSE MEMBER 1.00 X 0 0 0 JOHN MEYERS MEMBER 1.00 X 0 0 0 MATTHEW NELSON MEMBER 1.00 1.00 X 0 0 0 LUKE ORCHARD VICE CHAIR 2.00 X X 0 0 0 JOE PEEPLES MEMBER 1.00 X 0 0 0 ROY PHILLIPS MEMBER 1.00 X 0 0 0 JULIE PIPPENGER MEMBER 1.00 X 0 0 0 RAINE SHORTRIDGE MEMBER 1.00 X 0 0 0 CHRIS SOHUS MEMBER 1.00 X 0 0 0 DAVID STOFT SECRETARY 2.00 X X 0 0 0 ENNIS WILLIAMS MEMBER 1.00 X 0 0 0 649309 34365 4 false true false RUBIN BROWN PO BOX 790379 ST LOUIS MO 63179 ACCOUNTING 163987 ARCTIC SERVICES LLC PO BOX 530550 HENDERSON NV 89053 HVAC 101175 2 113005 483169 5630888 2692630 77017 8919692 PROGRAM FEES 624110 531894 531894 531894 135793 135793 135793 135793 5000 5000 5000 5000 63615 113005 63615 RENTAL INCOME SCH K-1 531390 18957 18957 OTHER 812900 267 267 19224 9611603 536894 18957 136060 219776 219776 392830 101842 118569 172419 5050201 4215673 609101 225427 28882 27173 1619 90 311935 257272 38603 16060 435438 346459 57811 31168 23910 23910 193978 193978 173739 9476 164263 94803 94803 328081 175703 2253 150125 444042 435499 5586 2957 867822 851438 10712 5672 141894 141265 411 218 46273 38798 4857 2618 251689 251689 42382 42382 1502848 1473933 18906 10009 216287 212126 2721 1440 PROGRAM SUPPLIES 305990 305990 SUMMER CAMP 29575 29575 DUES AND SUBSCRIPTIONS 22166 17637 2942 1587 INCOME TAXES 5156 5156 2841 2841 11132538 8862476 1303780 966282 3407061 1276199 1998086 4039055 192401 172115 39329610 19512228 20424019 19817382 178909 164714 26200476 25469465 384978 396834 15000 53000 16075400 16150619 659931 1000000 17135309 17600453 X 4932190 4062212 4132977 3806800 9065167 7869012 26200476 25469465 X -1520935 324780 X false true X true true true X 5169178 9447197 8981456 7919797 8919692 40437320 5169178 9447197 8981456 7919797 8919692 40437320 3245013 37192307 82794 123373 15787 2104 135793 359851 12564 22220 30072 16143 16757 97756 12178 8088 988 267 21521 40916448 6367850 0.90900 0.80290 X PART II, LINE 10 OTHER REVENUE 21,254 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2486871 2486871 2126174 425729 65032 2486871 2218219 171293 -135178 128159 2126174 false false 1583934 1583934 33746863 17066287 16680576 3205915 1948039 1257876 792898 497902 294996 19817382 DUE TO FOUNDATION 1000000 1000000 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENTS WERE REPORTED ON THE CLUB'S 990 IN PRIOR YEARS AND ARE CORRECTLY REPORTED ON THE FOUNDATION'S FORM 990 IN THE CURRENT YEAR. SNEAKER BALL 101454 74565 26889 10000 1875 15014 GOLF 75166 38440 36726 16175 20551 176620 113005 63615 26175 1875 35565 63615 false SCHOLARSHIPS 53 47984 FMV FOOD - FRC 5 18376 FMV IDENTIFICATION 1 45 FMV GIFT CARDS 109 7105 FMV UTILITY ASSISTANCE 93 17736 FMV RENTAL ASSISTANCE 112 128530 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 THE CLUB HAS A FAMILY RESOURCE CENTER THAT PROVIDES FOOD, CLOTHING, MEDICAL CARE, BUS PASSES AND OTHER CRITICAL SERVICES FOR FAMILIES IN NEED. THE FAMILIES ARE QUALIFIED IN ACCORDANCE WITH THE GRANTING AGENCIES REQUIREMENTS. SCHOLARSHIPS ARE PROVIDED, FOR HIGHER EDUCATION, TO STUDENTS WHO MEET THE REQUIREMENTS THAT HAVE ATTENDED THE CLUBS AS YOUTH. X X X X false false false false false false false false false ANDY BISCHEL PRESIDENT/CEO 198179 13885 6544 9354 227962 JAIME WELLER-LAFAVOR CAO 144921 10091 4803 5055 164870 BRIANNA MCCULLOUGH CMDO 136232 9480 2144 5140 152996 X SUPPLIES 250 77017 FAIR MARKET VALUE false false false FORM 990, PART VI THE BOARD OF DIRECTORS ARE ALL MEMBERS OF THE SOUTHERN NEVADA BUSINESS COMMUNITY. AS SUCH, THEY HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER IN THE ORDINARY COURSE OF BUSINESS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER AND THE FINANCE & GOVERNANCE COMMITTEE OF THE BOARD BEFORE BEING APPROVED, SIGNED AND FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER WHO REVIEWS/SIGNS THE DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCES OBTAINS A SALARY SURVEY FOR EACH POSITION AND PREPARES COMPARABILITY STUDIES. THIS IS REVIEWED/APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B HUMAN RESOURCES OBTAINS A SALARY SURVEY FOR EACH POSITION AND PREPARES COMPARABILITY STUDIES. THIS IS REVIEWED/APPROVED BY THE HUMAN RESOURCES COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 GRANTS RECEIVABLE 324,780 DURING 2022, THE ORGANIZATION DISCOVERED ADDITIONAL ALLOWABLE COSTS ATTRIBUTABLE TO THE YEAR ENDING DECEMBER 31, 2021 UNDER THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES' CHILD CARE DEVELOPMENT BLOCK GRANT. AS A RESULT, A PRIOR PERIOD ADJUSTMENT WAS RECORDED THAT RESULTED IN AN INCREASE TO BEGINNING 2022 CONSOLIDATED NET ASSETS OF 324,780. BOYS AND GIRLS CLUB OF SOUTHERN NEVADA FOUNDATION INC 2850 LINDELL ROAD LAS VEGAS NV 89146 942965164 RELATED NV 501C3 7 N/A false BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 912117699 AFFILIATE GA 501C3 7 N/A false false false true false true false false false false false false false false true true false false true true BOYS AND GIRLS CLUB OF SOUTHERN NEVADA FOUNDATION S 418319 CASH TRANSFERS BOYS AND GIRLS CLUB OF SOUTHERN NEVADA FOUNDATION E 1000000 CASH BOYS AND GIRLS CLUB OF SOUTHERN NEVADA FOUNDATION R 167442 INTEREST PAID BOYS AND GIRLS CLUBS OF AMERICA C 64850 CASH GRANTS BOYS AND GIRLS CLUBS OF AMERICA R 42382 CASH AFFILIATE DUES