2023-11-15T11:21:46-05:00 2022-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2022-01-01 440513659 BOYS AND GIRLS CLUBS OF SPRINGFIELD INC BOYS 4178629249 1410 N FREMONT AVE SPRINGFIELD MO 65802 BRANDY HARRIS CHIEF EXECUTIVE DIR 4178629249 2023-11-14 true BRANDY HARRIS 888008888 false GRETCHEN K RUSSELL CPA P01669304 4178824300 2023-11-14 2022 2023-04-26 12:10:37Z BRANDY HARRIS 1410 N FREMONT AVE SPRINGFIELD MO 65802 4077471 false X WWW.BGCLUBSPRINGFIELD.ORG X 1939 MO TO PROVIDE PROGRAMS THAT GUIDE AND DIRECT YOUTH FROM ALL BACKGROUNDS. 35 35 181 550 0 3555757 3189945 272415 786921 19612 18358 -9335 -41299 3838449 3953925 160896 96242 0 2478864 3071922 0 147808 1139696 1566817 3779456 4734981 58993 -781056 10339273 9396787 426625 482030 9912648 8914757 X TO PROVIDE PROGRAMS THAT GUIDE AND DIRECT YOUTH FROM ALL BACKGROUNDS WITH SPECIAL CONCERN FOR THOSE FROM AT-RISK CIRCUMSTANCES. THROUGH SOCIAL, PHYSICAL AND EDUCATIONAL DEVELOPMENT ACTIVITIES, THE BOYS AND GIRLS CLUBS OF SPRINGFIELD TEACHES YOUTH THE VALUES OF LIFE. false false 3741190 96242 798649 THE BOYS AND GIRLS CLUB HAS 2,108 MEMBERS IN THREE YOUTH CENTERS AND THREE SHARED SPACE SCHOOL SITES PROVIDING SOCIAL SERVICES AND ACTIVITIES TO YOUNG PEOPLE OF SPRINGFIELD, MISSOURI. ACTIVITY ENROLLMENT: PROJECT LEARN (EDUCATION PROGRAMMING INVOLVING HI-YIELD LEARNING ACTIVITIES): 1065 POWER HOUR (HELP WITH HOMEWORK AND TUTORING): 1000 SMART MOVES (DRUG, ALCOHOL, PREGNANCY PREVENTION): 277 TRIPLE PLAY (STRUCTURED SOCIAL AND PHYSICAL RECREATION): 1,833 FOOD PROGRAM (MEALS SERVED YEAR ROUND PLUS SNACKS): 129,763 MEALS/SNACKS SERVED LEADERSHIP GROUP CLUBS (KEYSTONE AND TORCH CLUBS): 266 NATIONAL FINE ARTS: 1,258 DIY STEM: 1,131 TECHNOLOGY SKILL TRAINING: 619 3741190 true true false false false false false false false false true false false false false true 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 17 0 181 true false false false false false true true false false false false false false X 35 35 false false false false false false false true true false false false true true true false true true true false X SAMANTHA PRICE 4178629249 1410 N FREMONT AVE SPRINGFIELD MO 65802 BRANDY HARRIS CHIEF EXECUT 45.00 X 128050 0 23033 JEFFREY LONG DIR OF OPERA 45.00 X 63411 0 24929 SAMANTHA PRICE DIRECTOR OF 45.00 X 70069 0 8731 LANCE O'NEILL PRESIDENT 0.90 X X 0 0 0 LAUREN LIPSCOMB PRESIDENT-EL 0.90 X X 0 0 0 CHARLOTTE HARDIN PAST-PRESIDE 0.90 X X 0 0 0 GARY GIBSON VICE PRESIDE 0.90 X X 0 0 0 SARAH BURROWS TREASURER 0.90 X X 0 0 0 MARGARET SWANGO SECRETARY 0.90 X X 0 0 0 JUSTIN BUTLER DIRECTOR 0.90 X 0 0 0 TIM CLOYD DIRECTOR 0.90 X 0 0 0 JESSICA CULLEN DIRECTOR 0.90 X 0 0 0 DANNY EDWARDS DIRECTOR 0.90 X 0 0 0 TRAVIS FINTEL DIRECTOR 0.90 X 0 0 0 JAN FISK DIRECTOR 0.90 X 0 0 0 EDEN HOLT DIRECTOR 0.90 X 0 0 0 NICOLE HOLT DIRECTOR 0.90 X 0 0 0 MIKE HOPPMAN DIRECTOR 0.90 X 0 0 0 KERRY JUNGMANN DIRECTOR 0.90 X 0 0 0 JULIE LEETH DIRECTOR 0.90 X 0 0 0 ERIC MCGUIRE DIRECTOR 0.90 X 0 0 0 DAVID MCQUEARY DIRECTOR 0.90 X 0 0 0 CHRIS MYERS DIRECTOR 0.90 X 0 0 0 SID NEEDEM DIRECTOR 0.90 X 0 0 0 TIM O'REILLY DIRECTOR 0.90 X 0 0 0 JILL PATTERSON DIRECTOR 0.90 X 0 0 0 STEVE PETERIE DIRECTOR 0.90 X 0 0 0 JOHN PIATCHEK DIRECTOR 0.90 X 0 0 0 DAVID PUCKETT DIRECTOR 0.90 X 0 0 0 JON RISDAL DIRECTOR 0.90 X 0 0 0 DAVID RUSH DIRECTOR 0.90 X 0 0 0 RILEY SHANTZ DIRECTOR 0.90 X 0 0 0 DEE SISCOE DIRECTOR 0.90 X 0 0 0 ANGELA SMITH DIRECTOR 0.90 X 0 0 0 PERRIE STONE DIRECTOR 0.90 X 0 0 0 CHARLES TAYLOR DIRECTOR 0.90 X 0 0 0 KATY TYNES DIRECTOR 0.90 X 0 0 0 DEAN YOUNG DIRECTOR 0.90 X 0 0 0 261530 56693 1 false true false 159997 227389 351528 2451031 102869 3189945 PROGRAM FEES 624100 743756 743756 MEMBERSHIP DUES 624100 29394 29394 FACILITY USE FEE 624100 13607 13607 OTHER PROGRAM REVENUE 624100 164 164 786921 16134 16134 2224 2224 2224 2224 67030 227389 120057 -53027 -53027 15217 3489 11728 11728 3953925 798649 -34669 96242 96242 318223 318223 2261035 1918516 233388 109131 83363 78249 663 4451 209157 179438 19512 10207 200144 151667 39850 8627 72713 29810 40117 2786 1227 1227 14069 7707 470 5892 20792 8301 12179 312 320791 313670 7121 601 246 332 23 363095 356731 6364 120205 20668 99469 68 PROGRAM SUPPLIES 421833 420026 530 1277 VEHICLE MAINTENANCE 64732 64732 STAFF AND BOARD DEVELOPME 52244 24704 27050 490 MEMBERSHIP DUES 42388 6701 31616 4071 72127 63782 7872 473 4734981 3741190 845983 147808 46858 52701 1454533 1049712 125311 213494 23966 8311 11786315 5843402 6109102 5942913 2579503 2129656 10339273 9396787 316115 232030 110510 250000 426625 482030 X 9912648 7717216 1197541 9912648 8914757 10339273 9396787 -781056 -216835 X false true X true false X 2256119 2485868 3399763 3555757 3189945 14887452 2256119 2485868 3399763 3555757 3189945 14887452 14887452 40421 57909 38526 9625 16134 162615 111691 148501 260192 10745 18274 29019 15339278 2172472 0.97050 0.96050 X PART II, LINE 10 OTHER INCOME 29,019 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10591339 4927256 5664083 740666 549264 191402 454310 366882 87428 5942913 X SCHEDULE D, PAGE 3, PART X BOYS AND GIRLS CLUBS OF SPRINGFIELD, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS TAX EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION FOR THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, FOR YEARS ENDING 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED. STEAK N STEAK 205898 154558 51340 32264 40465 9950 INVEST TO INVES 30393 29853 540 330 900 2 47407 32257 15150 3000 16182 8375 3553 283698 216668 67030 330 3000 17082 40639 40465 13503 115019 -47989 false SCHOLARSHIPS 27 88659 FAMILY ASSISTANCE 203 7583 SCHEDULE I, PAGE 1, PART I, LINE 2 THE SCHOLARSHIP COMMITTEE ANNUALLY REVIEWS THE USE OF GRANT FUNDS. ORGANIZATION MANAGEMENT IS DIRECTLY INVOLVED IN AWARDING FAMILY ASSISTANCE TO PROGRAM PARTICIPANTS AND MONITORS USE OF ASSISTANCE. X X X false false false false false false false false false BRANDY HARRIS CHIEF EXECUTIVE DIR 128050 13081 9952 151083 X 2 102869 NYSE false false false SCHEDULE M, PAGE 2, PART II PART I COLUMN (B): REPORTING NUMBER OF CONTRIBUTIONS FORM 990 - ORGANIZATION'S MISSION TO PROVIDE PROGRAMS THAT GUIDE AND DIRECT YOUTH FROM ALL BACKGROUNDS WITH SPECIAL CONCERN FOR THOSE FROM AT-RISK CIRCUMSTANCES. THROUGH SOCIAL, PHYSICAL AND EDUCATIONAL DEVELOPMENT ACTIVITIES, THE BOYS AND GIRLS CLUBS OF SPRINGFIELD TEACHES YOUTH THE VALUES OF LIFE. FORM 990, PAGE 2, PART III, LINE 4A THE BOYS AND GIRLS CLUB HAS 2,108 MEMBERS IN THREE YOUTH CENTERS AND THREE SHARED SPACE SCHOOL SITES PROVIDING SOCIAL SERVICES AND ACTIVITIES TO YOUNG PEOPLE OF SPRINGFIELD, MISSOURI. ACTIVITY ENROLLMENT: PROJECT LEARN (EDUCATION PROGRAMMING INVOLVING HI-YIELD LEARNING ACTIVITIES): 1065 POWER HOUR (HELP WITH HOMEWORK AND TUTORING): 1000 SMART MOVES (DRUG, ALCOHOL, PREGNANCY PREVENTION): 277 TRIPLE PLAY (STRUCTURED SOCIAL AND PHYSICAL RECREATION): 1,833 FOOD PROGRAM (MEALS SERVED YEAR ROUND PLUS SNACKS): 129,763 MEALS/SNACKS SERVED LEADERSHIP GROUP CLUBS (KEYSTONE AND TORCH CLUBS): 266 NATIONAL FINE ARTS: 1,258 DIY STEM: 1,131 TECHNOLOGY SKILL TRAINING: 619 FORM 990, PAGE 6, PART VI, LINE 11B AFTER RECEIVING THE 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, SIGNED AND E-FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CHIEF PROFESSIONAL OFFICER SHALL SEND WRITTEN CORRESPONDENCE TO INTERESTED PERSONS INQUIRING WHETHER ANY SUCH INTERESTED PERSONS ARE INVOLVED IN CONFLICT OF INTEREST SITUATIONS OF TRANSACTIONS. INTERESTED PERSONS: ANY DIRECTOR, OFFICER, OTHER EMPLOYEES, OR A PERSON WITH A FINANCIAL INTEREST. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF A POSSIBLE CONFLICT OF INTEREST. ONCE DISCLOSED, THE AUDIT COMMITTEE REVIEWS THE SITUATION AND DETERMINES IF A CONFLICT EXISTS. THE AUDIT COMMITTEE REPORTS MATTERS DEEMED APPROPRIATE TO THE BOARD. THE BOARD WILL REVIEW AND VOTE TO ACCEPT OR REJECT THE TRANSACTION IN THE ABSENCE OF THE INTERESTED PERSON. THE INTERESTED PERSON IS NOT ALLOWED TO VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE CONDUCTS A COMPENSATION STUDY THROUGH BGCA, REVIEWS QUARTERLY AND ANNUALLY APPROVES COMPENSATION FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE AND THE CEO REVIEW QUARTERLY AND ANNUAL PERSONNEL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BOYS & GIRLS CLUB TRUST FUND 1410 N FREMONT SPRINGFIELD MO 65802 237087714 SUPPORT MO 501C3 12A N/A false false false true false false false false false false false false false false false false false false false false BOYS AND GIRLS CLUB TRUST FUND C 616861 CASH TRANSFER