2023-10-17T12:41:17-05:00 2022-12-31 620882329 PURKEY CARTER COMPTON SWANN & CARTER PLLC PO BOX 727 MORRISTOWN TN 37815 990 2022-01-01 261475216 BOYS & GIRLS CLUB OF DUMPLIN VALLEY BOYS 4237610143 PO BOX 669 WHITE PINE TN 37890 JOSH YARBROUGH CEO 4237610143 2023-10-16 1 JOSH YARBROUGH 999009999 0 PAUL A LYNCH CPA P01668202 4235864850 2023-10-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSH YARBROUGH PO BOX 669 WHITE PINE TN 37890 1353702 0 X WWW.BGCDUMPLINVALLEY.ORG X 2008 TN SERVE THE YOUTH OF JEFFERSON AND COCKE COUNTY THROUGH SUMMER AND AFTER SCHOOL PROGRAMMING TO INSPIRE AND ENABLE THEM TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 14 14 55 0 0 0 1431835 859556 219483 306628 2243 1521 172563 153555 1826124 1321260 0 0 0 0 835910 942256 0 0 122124 509748 751808 1345658 1694064 480466 -372804 2099538 2714635 24197 1012098 2075341 1702537 SERVIE THE YOUTH OF JEFFERSON AND COCKE COUNTY THROUGH SUMMER AND AFTER SCHOOL PROGRAMMING TO INSPIRE AND ENABLE THEM TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 1241059 356709 PROVIDE YOUTH DEVELOPMENT PROGRAM TO KIDS IN JEFFERSON AND COCKE COUNTIES LOCATED IN TENNESSEE. 1241059 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X CHRISTINA BAKER-SMITH 8657610143 PO BOX 669 WHITE PINE TN 37890 BRAD JENKINS BOARDMEMBER 0.50 X 0 0 0 FRANK HERNDON PRESIDENT 0.50 X X 0 0 0 TONY GILMER BOARDMEMBER 0.50 X 0 0 0 JOSH MATHYS PRESIDENT 0.50 X X 0 0 0 KEVIN POE BOARDMEMBER 0.50 X 0 0 0 DUANE SLONE BOARDMEMBER 0.50 X 0 0 0 JEREMY BALL BOARDMEMBER 0.50 X 0 0 0 CHRISTEL WESTMORLAND BOARDMEMBER 0.50 X 0 0 0 DAVID SEAL BOARDMEMBER 0.50 X 0 0 0 BJ JENKINS BOARDMEMBER 0.50 X 0 0 0 JIM BRUCE BOARDMEMBER 0.50 X 0 0 0 ANDREA SMITH BOARDMEMBER 0.50 X 0 0 0 CHRIS CLAYTON BOARDMEMBER 0.50 X 0 0 0 JORDAN NOE TREASURER 0.50 X X 0 0 0 JOSH YARBROUGH CEO 40.00 X 100710 0 0 100710 0 0 1 0 0 0 0 17876 94000 747680 1600 859556 PROG.SERV.REVENUE-RELA 900099 224743 224743 MEMBERSHIP 900009 81885 81885 306628 1521 1521 50081 0 50081 50081 50081 55140 17876 8587 46553 46553 80776 23855 56921 56921 1321260 356709 0 104995 100710 80568 20142 668809 466187 149706 52916 114749 69517 34338 10894 57988 35130 17353 5505 368 678 -310 19463 2460 17003 117768 87283 23816 6669 15492 7884 3895 3713 27928 27928 4396 3956 440 58905 35686 17627 5592 PROGRAM SERVICES 324014 324014 FOOD SERVICES 166636 166636 BAD DEBTS 10665 10665 UNIFORMS 5098 5098 1075 1075 1694064 1241059 330881 122124 1321048 1398504 107086 245804 11352 25476 3979 0 763884 112207 656073 651677 0 393174 2099538 2714635 24197 32819 586105 0 393174 24197 1012098 X 2075341 1617537 85000 2075341 1702537 2099538 2714635 -372804 0 X X 0 1 X 0 0 X 1033778 501734 996987 1431835 859556 4823890 48000 48000 1081778 501734 996987 1431835 859556 4871890 4871890 3662 5667 3450 2243 2521 17543 9631 15904 25535 4914968 1052304 0.99120 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620282 620282 20229 7252 12977 28000 28000 0 95373 76955 18418 651677 OPERATING LEASE RIGHT OF USE ASSET 393174 393174 OPERATING LEASE LIABILITY 393174 393174 1481874 160614 160614 1321260 0 1321260 1854678 160614 160614 1694064 0 1694064 BLUE DOOR DINNER 21660 21660 1500 3223 2100 GOLF TOURNAMENT 33480 33480 1764 3 17876 17876 73016 17876 55140 3264 3223 2100 8587 46553 80776 15000 1680 7175 0 80776 15000 1680 7175 23855 56921 TN 1 0 0 0 1.00000 CHRISTINA BAKER-SMITH PO BOX 669 WHITE PINE TN 37890 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDITORS REVIEW THE AUDITED FINANCIAL STATEMENTS WITH THE BOARD DURING A BOARD MEETING. THE 990 IS PREPARED DIRECTLY FROM THE AUDITED FINANCIALS AND IS SIGNED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 12C TO MONITOR AND COMPLY WITH THE POLICY, THE ORGANIZATION WILL REVIEW THE CONFLICT OF INTEREST POLICY WITH ITS KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 A COMPETITIVE SALARY FOR THE OFFICERS IS RECOMMENDED TO THE BOARD OF DIRECTORS. THE BOARD THEN HAS THE FINAL VOTE AS TO THE ACTUAL COMPENSATION OF ALL OFFICERS. IT IS IMPERATIVE THAT SALARIES ARE COMPETITIVE TO ENSURE THE ORGANIZATION CAN RECRUIT AND RETAIN OFFICERS TO SERVE THE YOUTH. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE ON A REQUESTED BASIS. FORM 990, PART XII, LINE 2C BOARD OF DIRECTORS OVERSEES THE AUDIT AND APPROVES THE REPORT.