2023-09-11T11:03:33-04:00 2022-12-31 880374623 HOULDSWORTH RUSSO & COMPANY PC 8675 S EASTERN AVE STE A LAS VEGAS NV 89123 990 2022-01-01 942965164 BOYS & GIRLS CLUBS OF SOUTHERN NEVADA FOUNDATION INC BOYS 7023672582 2850 LINDELL ROAD LAS VEGAS NV 89146 ANDY BISCHEL PRESIDENT/CEO 7023672582 2023-09-11 true ANDY BISCHEL 999009999 true JESSICA P SAYLES P01530213 7022699992 2023-09-11 2022 2023-04-26 12:10:37Z ANDY BISCHEL 2850 LINDELL ROAD LAS VEGAS NV 89146 2084640 false X WWW.BGCSNV.ORG X 1984 NV FUNDRAISING TO SUPPORT THE BOYS & GIRLS CLUBS OF SOUTHERN NEVADA. 10 10 0 10 18957 14982 1382314 1428163 0 470278 637520 451633 18957 2304225 2084640 418319 0 0 0 0 58564 117340 58564 535659 2245661 1548981 35661929 34484429 0 35661929 34484429 FUNDRAISING TO SUPPORT THE BOYS & GIRLS CLUBS OF SOUTHERN NEVADA. false false 452249 418319 THE BOYS & GIRLS CLUBS OF SOUTHERN NEVADA FOUNDATION SUPPORTS THE OPERATING AND CAPITAL EXPENSES OF THE BOYS & GIRLS CLUBS OF SOUTHERN NEVADA. THE CLUBS PROVIDE BEHAVIORAL GUIDANCE, EDUCATIONAL PROGRAMS, VOCATIONAL AND CHARACTER DEVELOPMENT IN 13 NEIGHBORHOOD FACILITIES TO OVER 20,000 CHILDREN AGES 5-18, WITH A SPECIAL EMPHASIS TO SERVE DISADVANTAGED YOUTHS AND FAMILIES. THE BOYS & GIRLS CLUB OF SOUTHERN NEVADA FOUNDATION SOLICITS, RECEIVES, INVESTS AND DISBURSES FUNDS AS WELL AS HOLDS PROPERTY FOR THE ABOVE PURPOSES. THE FOUNDATION ALSO HOLDS THE ASSETS OF AND ADMINISTERS THE LAS VEGAS SUN SUMMER CAMP FUND. 452249 true false false false false false false false false true true false false false false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 true true false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false X ANDY BISCHEL 7023672582 2850 LINDELL ROAD LAS VEGAS NV 89146 ANDY BISCHEL PRESIDENT/CE 5.00 35.00 X 0 212063 15898 SCOTT KERESTESI CHAIR 1.00 1.00 X X 0 0 0 KEN RUBELI TREASURER 1.00 X X 0 0 0 MATT NELSON SECRETARY 1.00 1.00 X X 0 0 0 WENDY ALBERT ORG BOARD CH 1.00 2.00 X X 0 0 0 MARYKAYE CASHMAN TRUSTEE 1.00 X 0 0 0 RYDER DONOHUE TRUSTEE 1.00 X 0 0 0 ANDY FERGUSON TRUSTEE 1.00 X 0 0 0 LARRY LINDHOLM TRUSTEE 1.00 1.00 X 0 0 0 TERRY MANLEY TRUSTEE 1.00 1.00 X 0 0 0 ANTHONY MARNELL III TRUSTEE 1.00 X 0 0 0 212063 15898 false true false 1428163 1428163 637520 637520 RENTAL INCOME SCH K-1 812900 18957 18957 18957 2084640 18957 637520 418319 418319 81810 81810 SUMMER CAMP FEES 33930 33930 INCOME TAXES 1600 1600 535659 452249 83410 0 2280309 2172282 4051442 4613872 485607 246359 12736005 12736005 48000 48000 48000 15537963 13659503 22603 8408 500000 1000000 35661929 34484429 0 0 X 24968440 22889729 10693489 11594700 35661929 34484429 35661929 34484429 1548981 -2726481 X false true X true false X X X 1 BOYS AND GIRLS CLUBS OF SO NEVADA 880093150 7 true 418319 0 1 418319 0 true false false false false false false false false false false false false false false false PART IV, SECTION C, LINE 1 SOME FOUNDATION TRUSTEES MAKE THE DIRECTORS OF THE SUPPORTED ORGANIZATION'S BOARD. WHILE THE OVERLAPPING TRUSTEES/DIRECTORS DO NOT COMPRISE A MAJORITY OF EITHER BOARD, THE OVERLAPPING DIRECTORS FILL IMPORTANT LEADERSHIP POSITIONS IN EACH ORGANIZATION'S BOARD, AND CONTROL AND MANAGEMENT OF THE TWO ORGANIZATIONS IS EFFECTIVELY VESTED IN THE SAME PERSONS. 20115234 734988 -2316031 18534191 17425350 1445587 1244297 20115234 14416199 7010849 -4001698 17425350 12113284 409250 2443769 550104 14416199 12791194 754444 -755986 676369 12113284 0.47850 0.43340 0.08810 false false 48000 48000 48000 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENTS ARE HELD FOR GENERAL USE, REPAIRS AND MAINTENANCE, PROGRAM SUPPLIES AND ACTIVITIES, SCHOLARSHIPS, AND LAS VEGAS SUN SUMMER CAMP FUND. true BOYS & GIRLS CLUBS OF SO NEVADA 2850 LINDELL ROAD LAS VEGAS NV 89146 880093150 3 418319 LT OPER FUNDS & CAMP SCHEDULE I, PAGE 1, PART I, LINE 2 THE GRANT FUNDS ARE DISTRIBUTED BASED UPON THE GOVERNING DOCUMENTS AND APPROVED BY THE BOARD OF TRUSTEES. false false false false false false false false false ANDY BISCHEL PRESIDENT/CEO 198178 13885 6544 9354 227961 SCHEDULE J, PAGE 1, PART I, LINE 3 ANDY BISCHEL IS PAID BY THE THE BOYS & GIRLS CLUBS OF SOUTHERN NEVADA, A RELATED ORGANIZATION. COMPENSATION IS ESTABLISHED BY REVIEWING THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS/STUDIES, AND APPROVAL BY THE BOARD AND/OR COMPENSATION COMMITTEE. SCHEDULE J, PART III ALL COMPENSATION IS PAID OUT OF BOYS & GIRLS CLUBS OF SOUTHERN NEVADA, A RELATED ORGANIZATION. 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 ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND CONTROLLER. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER WHO IS REQUIRED TO REVIEW AND SIGN THE DOCUMENT. FORM 990, PAGE 6, PART VI, LINE 15A THERE ARE NO EMPLOYEES OF THIS ORGANIZATION. ADMINISTRATIVE DUTIES ARE HANDLED BY THE BOYS AND GIRLS CLUB OF SOUTHERN NEVADA. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO EMPLOYEES OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. BOYS AND GIRLS CLUBS OF SO NEVADA 2850 LINDELL ROAD LAS VEGAS NV 89146 880093150 CHARITABLE NV 3 7 NA false false false false true false false false false false false false false false true true false false true true BOYS AND GIRLS CLUBS OF SO NEVADA D 1000000 CASH BOYS AND GIRLS CLUBS OF SO NEVADA R 418319 CASH TRANSFERS BOYS AND GIRLS CLUBS OF SO NEVADA S 167442 CASH INTEREST PAYMENT