2023-07-14T09:16:28-04:00 2022-12-31 561872557 WINSTON WILLIAMS CREECH EVANS & CO LLP PO BOX 1366 OXFORD NC 275650487 990 2022-01-01 562525793 BOYS AND GIRLS CLUBS OF N CENT NC BOYS 9196900036 105 WEST STREET OXFORD NC 27565 CRAWFORD KNOTT TREASURER 2524301871 2023-07-12 true CRAWFORD KNOTT 999009999 false CARLEEN P EVANS P00022781 9196935196 2023-07-12 2022 2023-04-26 12:10:37Z DONYELL JONES 105 WEST STREET OXFORD NC 27565 1625631 false X HTTP://WWW.BGCNCNC.ORG X 2005 NC TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REALIZE THEIR FULL POTENTIAL AND TO BE PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 12 12 88 121 0 2199089 1442801 64521 106482 10856 4773 155232 61595 2429698 1615651 0 0 911592 1093231 0 233930 549352 673329 1460944 1766560 968754 -150909 3241949 3058788 115969 83717 3125980 2975071 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REALIZE THEIR FULL POTENTIAL AND TO BE PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 1317809 106482 TO INSPIRE YOUNG BOYS AND GIRLS TO REACH THEIR FULL POTENTIAL THROUGH VARIOUS AFTER SCHOOL AND FULL DAY ACTIVITIES AND PROGRAMS. 1317809 true true false false false false false false false false 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 9 0 true 88 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X BOYS & GIRLS CLUB OF N CENTRAL NC 9196900036 105 WEST STREET OXFORD NC 27565 DONYELL JONES CEO 40.00 X 110232 0 11313 MICHAEL CURRIN CHAIR 15.00 X X 0 0 0 PIER WILLIAMSON VICE CHAIR ( 2.00 X X 0 0 0 CRAWFORD KNOTT TREASURER 2.00 X X 0 0 0 RONALD BENNETT SECRETARY 2.00 X X 0 0 0 TONYA EVANS BOARD MEMBER 1.00 X 0 0 0 COY FLOYD RESIGNED 1222 BOARD MEMBER 1.00 X 0 0 0 SEAMUS MANNION BOARD MEMBER 1.00 X 0 0 0 BERT BEARD BOARD MEMBER 1.00 X 0 0 0 BILL KEARNEY RESIGNED 2022 BOARD MEMBER 1.00 X 0 0 0 MICHAEL BRAFFORD BOARD MEMBER 1.00 X 0 0 0 DR LEVY BROWN RESIGNED 2022 BOARD MEMBER 1.00 X 0 0 0 KEVIN HOLLOWAY BOARD MEMBER 1.00 X 0 0 0 VINCENT JONES BOARD MEMBER 1.00 X 0 0 0 DR ALISA MCLEAN RESIGNED 2022 BOARD MEMBER 1.00 X 0 0 0 JOHN SNOW RESIGNED 1222 BOARD MEMBER 1.00 X 0 0 0 KEITH SUTTON ADDED 2022 BOARD MEMBER 1.00 X 0 0 0 IREN NICHOLS ADDED 2022 BOARD MEMBER 1.00 X 0 0 0 110232 11313 1 false false false 15200 28452 706832 692317 1442801 PROGRAM INCOME 624110 106482 106482 106482 4773 4773 60000 60000 60000 60000 11575 28452 9980 1595 1595 1615651 111255 61595 137486 13748 82492 41246 810287 655984 45150 109153 15392 7954 2309 5129 56344 46124 1217 9003 73722 52635 9514 11573 2046 2046 25510 25510 64200 45083 8114 11003 98488 73780 9373 15335 28688 13449 6475 8764 8283 4546 832 2905 101750 95611 5369 770 55289 43156 8365 3768 PROGRAM EXPENSE-FOOD 170821 170821 PROGRAM EXPENSES 53999 53999 VEHICLE 17720 17720 STAFF COSTS 17221 13155 1556 2510 29314 10044 6499 12771 1766560 1317809 214821 233930 475399 827750 394497 268600 160340 10840 11326 20839 2487006 626998 1874639 1860008 3147 322601 70751 3241949 3058788 69377 49795 22412 24180 33922 115969 83717 X 2449774 2227841 676206 747230 3125980 2975071 3241949 3058788 -150909 X false true X false false X 1331084 1366485 1317997 2199089 1442801 7657456 30000 30000 1361084 1366485 1317997 2199089 1442801 7687456 7687456 508 2 60000 60000 120510 94168 94168 7970 11575 19545 7921679 746711 0.97040 0.97790 X PART II, LINE 10 OTHER INCOME 7,970 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136434 136434 2065541 480525 1585016 34900 34900 57518 57518 192613 54055 138558 1860008 ACCRUED WAGES 12510 PAYROLL LIABILITIES 11846 COMPENSATED ABSENCES 9566 33922 X 1645651 30000 30000 1615651 1615651 1796560 30000 30000 1766560 1766560 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDING 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PRESENTLY THE ORGANIZATION IS NOT UNDER AUDIT IN ANY JURISDICTION. HOPS & HOLLY 21727 20072 1655 1655 FISHING TOURNAM 12370 4700 7670 5500 575 1 5930 3680 2250 2250 40027 28452 11575 5500 1655 2250 575 9980 1595 FORM 990 PART 1 SUMMARY-LINE 19-REVENUE LESS EXPENSES THE ORGANIZATION HAD SOME UNUSUAL REVENUES DURING 2022 AND 2021. PART 1 SUMMARY - A RECONCILIATION OF THE ORGANIZATION'S NET OPERATING (LOSS) PER THE AUDITED FINANCIAL STATEMENTS TO THE FORM 990 GAIN/(LOSS) IS AS FOLLOWS: 2022 2021 NET OPERATING LOSS (AUDITED FINANCIAL STATEMENTS) (453,881) (176,039) RECONCILING ITEMS: FUNDRAISING NET OF EXPENSES (GRANVILLE RENOVATION) 209,622 392,615 FUNDRAISING NET OF EXPENSES (VANCE FURN/EQUIP UPGRADE) 93,350 50,000 EMPLOYEE RETENTION CREDIT 0 322,601 PPP LOAN FORGIVENESS 0 201,530 CASUALTY LOSS 0 95,168 CONTRIBUTION (CAPITAL) 0 75,000 GAIN ON SALE OF ASSET 0 7,879 REVENUES LESS EXPENSES (FORM 990-PART 1-LINE 19) (150,909) 968,754 FUNDRAISING NET OF EXPENSES (GRANVILLE RENOVATIONS)- THE ORGANIZATION RECEIVED CONTRIBUTIONS AND PLEDGES LESS EXPENSES DURING 2022 AND 2021 FOR THE RESTRICTED PURPOSE TO RENOVATE THE FACILITY IN OXFORD. FUNDRAISING NET OF EXPENSES (VANCE FURNITURE AND EQUIPMENT UPGRADES) - THE ORGANIZATION RECEIVED CONTRIBUTIONS AND PLEDGES LESS EXPENSES DURING 2022 AND 2021 FOR THE RESTRICTED PURPOSE TO UPGRADE FURNITURE AND EQUIPMENT. EMPLOYEE RETENTION CREDIT - THE ORGANIZATION FILED FOR THE EMPLOYEE RETENTION CREDIT IN 2021 WHICH RELATES TO BOTH 2020 (87,715) AND 2021 (234,886), BUT THE ENTIRE AMOUNT IS RECORDED IN 2021 AS THE CREDIT WAS NOT CALCULATED AND KNOWN UNTIL AFTER THE 2020 AUDITED FINANCIAL STATEMENTS AND 990 WERE RELEASED. PPP LOAN FORGIVENESS - THE ORGANIZATION APPLIED FOR A PAYCHECK PROTECTION PROGRAM LOAN IN 2021 WHICH WAS FORGIVEN BY THE SBA IN MAY 2022. CASUALTY LOSS - DURING 2021 THE ORGANIZATION RECEIVED INSURANCE PROCEEDS IN EXCESS OF COSTS INCURRED TO REPAIR THE DAMAGE. CONTRIBUTION (CAPITAL) - CONTRIBUTIONS FOR CAPITAL PURCHASES VERSUS FOR USE IN OPERATIONS. GAIN ON SALE OF FIXED ASSET - SALE OF FIXED ASSETS RESULTING IN A GAIN. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EVERY BOARD MEMBER REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING IN JANUARY AND A CONFLICT OF INTEREST POLICY IS SIGNED BY NEW BOARD MEMBERS UPON BOARD ORIENTATION. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC