2023-11-07T20:15:51-05:00 2022-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 723 MAIN STREET BOONVILLE MO 65233 990 2022-01-01 431762116 BOYS & GIRLS CLUB OF THE COLUMBIA AREA BOYS 5738741697 1200 N 7TH STREET COLUMBIA MO 65201 ABIGAIL ANDERSON DIRECTOR 5738741697 2023-10-26 ABIGAIL ANDERSON XXX-XX-XXXX true TRAVIS W HUNDLEY CPA P00141542 6608827000 2023-10-26 2022 2023-04-26 12:10:37Z ABIGAIL ANDERSON 2309151 false X WWW.BCG-COLUMBIA.ORG X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. BOYS & GIRLS CLUBS ARE A SAFE PLACE TO LEARN AND GROW -- ALL WHILE HAVING FUN. 13 13 79 13 0 2604079 2216079 29059 54408 2609 194 1035 204 2636782 2270885 0 0 1231437 1293055 0 192143 867353 1033844 2098790 2326899 537992 -56014 4174183 4428333 275581 1368532 3898602 3059801 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. BOYS & GIRLS CLUBS ARE A SAFE PLACE TO LEARN AND GROW -- ALL WHILE HAVING FUN. false false 1853092 54408 YOUTH PROGRAMS TO PROVIDE BEHAVIOR GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. 1853092 true false false false false false false false false false true false false true false false 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 5 0 false 79 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true false false false false X ABIGAIL ANDERSON 5738741697 1200 N 7TH STREET COLUMBIA MO 65201 BOB CHURCHILL MEMBER 1.00 X 0 0 0 NICK KNOTH MEMBER 1.00 X 0 0 0 DREW SMITH VICE PRESIDE 1.00 X X 0 0 0 TIMOTHY JACKMAN MEMBER 1.00 X 0 0 0 MATT COVINGTON TREASURER 1.00 X X 0 0 0 CK HOENES MEMBER 1.00 X 0 0 0 JAKE JOLLEY PAST PRESIDE 1.00 X X 0 0 0 JOHN LAMOND MEMBER 1.00 X 0 0 0 JEWELL SIMMS SECRETARY 1.00 X X 0 0 0 KRISTI SHINN PRESIDENT 1.00 X X 0 0 0 ASHLEY FANGMANN VICE PRESIDE 1.00 X X 0 0 0 MARCUS JONES MEMBER 1.00 X 0 0 0 NATHAN TODD MEMBER 1.00 X 0 0 0 ABIGAIL ANDERSON DIRECTOR 40.00 X X 91630 0 0 91630 false false false 300138 1020548 895393 9785 2216079 DUES & ACTIVITIES 54408 54408 54408 198 198 4 -4 -4 -4 38262 300138 38262 MISCELLANEOUS INCOME 204 204 204 2270885 54404 402 1109247 887397 88740 133110 96186 68437 12470 15279 87622 70098 7009 10515 117973 117973 113 113 25950 25950 16529 16529 6841 6841 436032 436032 8837 8837 1128 1128 47424 42208 5216 30628 27348 3280 SUPPLIES 170344 155049 8006 7289 CACFP FOOD SNACKS 131039 131039 NATIONAL & LOCAL DUES 22891 12779 10112 VAN FUELS & MAINTENANCE 7575 7575 10540 5165 5375 2326899 1853092 281664 192143 702301 920341 48404 39050 233408 256226 205000 12630 12741 693707 388758 2985070 304949 2882396 4174183 4428333 40769 65621 29921 234812 1272990 275581 1368532 X 3898602 1310630 1749171 3898602 3059801 4174183 4428333 X -56014 -9137 -773650 X false true X false false X 1949599 2005403 2110484 2604080 2216079 10885645 1949599 2005403 2110484 2604080 2216079 10885645 134038 10751607 401 1544 4642 2609 194 9390 956 35 991 1877 217 2094 10898120 411061 0.98660 0.97880 X PART II, LINE 10 OTHER INCOME 2,094 212624 212624 109360 75093 34267 371723 313665 58058 304949 BUILDING CONTRIBUT'N RECEIVABLE 1624647 RIGHT OF USE ASSET 1257749 2882396 2299897 -9137 38149 29012 2270885 2270885 2365048 38149 38149 2326899 2326899 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES IN INCOME -113 FUNDRAISING DIRECT EXPENSES 38,262 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT FEES IN INCOME -113 FUNDRAISING DIRECT EXPENSES 38,262 GOLF & OTHER FU 130614 112287 18327 10346 7981 HOOPS FOR A CAU 112172 109618 2554 2554 1 95614 78233 17381 15371 2010 338400 300138 38262 15371 10346 12545 38262 FORM 990 - ORGANIZATION'S MISSION TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. BOYS & GIRLS CLUBS ARE A SAFE PLACE TO LEARN AND GROW -- ALL WHILE HAVING FUN. FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE AUDIT IS COMPLETE, A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW ANNUAL DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 ADOPTION OF ASC 842, LEASES -773,650