2023-04-18T08:53:29-05:00 2022-12-31 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2022-01-01 560529939 Brigade Boys & Girls Club Inc BRIG 9103920747 2759 Vance Street Wilmington NC 28412 Doug Smith Treasurer 9103920747 2023-04-18 1 Doug Smith 999009999 0 Ryan Skuce CPA P00742864 9102569995 2023-04-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jamie Howell 2759 Vance Street Wilmington NC 28412 3113460 0 X http://www.brigadebgc.org/ X 1939 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. 23 23 160 173 0 0 2798366 2026612 375865 476537 333534 8467 42641 74802 3550406 2586418 0 0 0 0 1549514 1772700 0 0 295089 744196 1084369 2293710 2857069 1256696 -270651 3977452 3471913 89640 57585 3887812 3414328 X 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 2196906 476537 Founded in 1896, Brigade Boys & Girls Club is the oldest and the largest non-profit in the region dedicated to kids. Over the past 125+ years we have been dedicated to the youth of our community and have made the most significant impact of all organizations in the development of our youth in New Hanover and Onslow Counties. In 2022, we served over 2000 kids in grades K-12, in our 9 site locations. The specific demographics of members include 85.4% ages 12 and younger, 66.6% are minority races and ethnicities, 69.2% qualify for free or reduced lunch, 49.6% live in single parent households, 25.3% belong to military families and 14.6% are teens.The legacy that we have created is found in our mission statement, "to inspire and enable, through character development, all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens". Our vision is to provide a world-class Club experience that assures that success is within reach of every young person who is a BBGC member. 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 experiences that inspire and empower Club youth to achieve success.The Brigade Boys & Girls Club is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. 2196906 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 160 1 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 NC X X Jamie Howell 9103920747 2759 Vance Street Wilmington NC 28412 GARY CHADWICK CHAIRMAN 4.00 X X 0 0 0 WILLIAM MERCER VICE CHAIR 4.00 X X 0 0 0 BRIAN McMERTY VICE CHAIR 4.00 X X 0 0 0 BETH CHADWICK CHERRY FORMER VICE CHAIR 4.00 X X 0 0 0 DOUG SMITH SECRETARY/TREASURER 4.00 X X 0 0 0 HARRY KRALY Resigned Sept FORMER TREASURER 4.00 X X 0 0 0 PATRICK BOYKIN DIRECTOR 2.00 X 0 0 0 DAVID BROWNLOW DIRECTOR 2.00 X 0 0 0 HUGH CAISON DIRECTOR 2.00 X 0 0 0 KATHERINE CAMMACK DIRECTOR 2.00 X 0 0 0 GEORGE CHADWICK DIRECTOR 2.00 X 0 0 0 BILL CLARK Resigned Feb DIRECTOR 2.00 X 0 0 0 SCOTT CROMARTIE DIRECTOR 2.00 X 0 0 0 NIKKI FISHER Resigned April DIRECTOR 2.00 X 0 0 0 BLAIR GOODRICH DIRECTOR 2.00 X 0 0 0 JENNIE JACKSON DIRECTOR 2.00 X 0 0 0 TRACY JACKSON DIRECTOR 2.00 X 0 0 0 HERB MCKIM DIRECTOR 2.00 X 0 0 0 STEVE MCNAMEE Resigned Sept DIRECTOR 2.00 X 0 0 0 FRASER PERRY DIRECTOR 2.00 X 0 0 0 JANE RANEY DIRECTOR 2.00 X 0 0 0 REGGIE SHROPSHIRE DIRECTOR 2.00 X 0 0 0 THOMAS VARNUM DIRECTOR 2.00 X 0 0 0 STEVE WALLACE DIRECTOR 2.00 X 0 0 0 JOHN WESSELL DIRECTOR 2.00 X 0 0 0 STEVEN WESTBROOK DIRECTOR 2.00 X 0 0 0 LUCY WHEELESS DIRECTOR 2.00 X 0 0 0 ANGELA J HILL CEO 40.00 X 148584 0 16881 148584 0 16881 1 0 1 0 0 53000 206965 588615 1178032 12681 2026612 PROGRAM FEES 624110 476537 476537 476537 51650 51650 450691 493874 -43183 -43183 -43183 22455 206965 33168 -10713 -10713 Management Fee 541610 80192 80192 Facility rental 900099 2800 2800 CACFP Commission Commu 900099 2523 2523 85515 2586418 570519 0 -10713 164283 29571 116641 18071 1384381 1081431 112716 190234 38104 28083 6333 3688 70641 37000 10519 23122 115291 83355 16371 15565 13320 13320 32125 32125 17090 17090 12277 6112 23 6142 20597 18591 682 1324 124959 112748 3516 8695 41624 39021 467 2136 23998 15834 7760 404 19540 6761 1456 11323 151895 149032 1240 1623 91225 78396 9790 3039 Contribution - Building 226511 226511 Participant Food 137909 137909 Program Expense 87063 87063 Miscellaneous 84236 59488 15025 9723 2857069 2196906 365074 295089 394189 181668 194050 79197 684746 452701 21949 38307 20972 24118 3490423 2284185 1393097 1206238 1243263 1463395 25186 26289 3977452 3471913 82152 54430 7488 3155 89640 57585 X 3237702 2895193 650110 519135 3887812 3414328 3977452 3471913 -270651 -202833 0 X 0 1 X 1 0 X 1528442 1776339 2250961 2104346 2049067 9709155 1528442 1776339 2250961 2104346 2049067 9709155 9709155 11307 74301 54801 35129 51650 227188 158941 158941 10095284 2261348 0.96180 0.94660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1243263 420822 -204969 1459115 649828 462121 131314 1243263 524363 54804 70661 649828 466277 132704 74618 524363 668704 119632 -27422 294637 466277 0.56000 0.44000 0 0 25000 25000 3102975 1981250 1121725 4350 2356 1994 103346 72478 30868 254752 228101 26651 1206238 X 2395834 -202833 12250 -190583 2586417 0 2586417 2869319 12250 12250 2857069 0 2857069 Part X, Line 2: The Club is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code. Accordingly, it is exempt from income tax on related income pursuant to Section 501(a) of the Code and contributions may be deductible to donors. The Club files Form 990 with the Internal Revenue Service (IRS) annually. Accounting principles generally accepted in the United States of America require the Club's management to evaluate tax positions taken by the Club and recognize a tax liability (or asset) if the Club has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Club has analyzed it's tax positons taken and has concluded that as of December 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Club is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress. The Club believes it is not subject to income tax examinations for years prior to 2019. New Hanover Breakfast 112813 108283 4530 4530 5849 Golf 54362 38293 16069 16069 2599 1 62245 60389 1856 1250 1856 1015 229420 206965 22455 17319 6386 9463 33168 -10713 0 0 0 0 0 0 0 0 0 ANGELA J HILL CEO 148584 0 0 0 0 0 0 0 16881 0 165465 0 0 0 Form 990, Part VI, Section A, line 2 Beth Cherry & George Chadwick (Sister & Brother) Form 990, Part VI, Section A, line 8b There are no committee's that have the authority to act on behalf of the Club. Form 990, Part VI, Section B, line 11b Return is prepared by an independent CPA firm and reviewed and approved by management and the Treasurer and then filed with the IRS. Form 990, Part VI, Section B, line 12c Any possible conflict of interest shall be disclosed by the person or persons concerned. When there is doubt as to whether a conflict exists,the matter shall be resolved by vote of the Board of Directors, excluding the person(s) concerning whose situation the doubt has arisen. Form 990, Part VI, Section B, line 15a The Board uses the Boys & Girls Clubs of America Job Classification & Compensation Management Program guidelines for their particular class of organization which suggests an income range based on the organization and location. The Board uses this guide to determine the compensation for the Club's top management official. Form 990, Part VI, Section C, line 19 No governing documents are available to the public.