2023-11-15T15:30:36-05:00 2022-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 2672 NORTH MT JULIET RD MT JULIET TN 371228015 990 2022-01-01 621583332 BOYS & GIRLS CLUB OF RUTHERFORD CTY BOYS 6158902582 PO BOX 3343 MURFREESBORO TN 371333343 SHERYL CHESNUTT CEO 6158902582 2023-11-05 true SHERYL CHESNUTT 999009999 false JESSICA FREEMAN P01261457 6158891153 2023-11-15 2022 2023-04-26 12:10:37Z SHERYL CHESNUTT PO BOX 3343 MURFREESBORO TN 371333343 3400629 false X WWW.BGCRC.NET X 1986 TN YOUTH DEVELOPMENT ORGANIZATION CARRIED OUT VIA AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS, AND SPORTS PROGRAMS 31 31 84 29 0 2542998 2203332 258113 615358 42758 70300 217035 106149 3060904 2995139 0 0 1488986 1652036 0 172281 886305 1155195 2375291 2807231 685613 187908 7250945 7486757 75130 438322 7175815 7048435 YOUTH DEVELOPMENT ORGANIZATION CARRIED OUT VIA AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS, AND SPORTS PROGRAMS false false 1879668 615358 THE ORANIZATION IS A YOUTH DEVELOPMENT ORGANIZATION THAT SEEKS TO ENABLE ALL YOUTH, ESPECIALLY THOSE WITH THE MOST NEEDS, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THEY DELIVER THEIR YOUTH DEVELOPMENT PROGRAMS VIA THREE MODES: AFTER-SCHOOL PROGRAM, SUMMER DAY CAMP AND SPORTS PROGRAMS. THROUGH THESE THREE VEHICLES THEY ARE ABLE TO INSTILL IN A CHILD A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND A SENSE OF INFLUENCE. 1879668 true true false false false false false false false true true false false false true false false 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 1 0 true 84 true false false false false false true true false false false false false false X 31 31 false false false false false false false true true false false false true true true true true true true false TN X SHERYL CHESNUTT 6158902582 PO BOX 3343 MURFREESBORO TN 371333343 SHERYL CHESNUTT CEO 40.00 X 114737 0 13748 GUS TRIUS PT YR DIR OF 40.00 X 68161 0 955 CELESTE MIDDLETON PRESIDENT 2.00 X X 0 0 0 JIMMY PITTS PRESIDENT EL 2.00 X X 0 0 0 CHERI FRAME OUTGOING PRE 2.00 X X 0 0 0 SONYA LEEMAN TREASURER 2.00 X X 0 0 0 GINA URBAN SECRETARY 2.00 X X 0 0 0 SUZANNE EUBANK VP OF OPERAT 2.00 X X 0 0 0 MIKE PANESI VP OF SUPPOR 2.00 X X 0 0 0 RICHARD THOMAS DIRECTOR 2.00 X 0 0 0 DEREK JOHNSON DIRECTOR 2.00 X 0 0 0 JAMES LAKES DIRECTOR 2.00 X 0 0 0 TANYA SINGH DIRECTOR 2.00 X 0 0 0 BRIAN SULLIVAN DIRECTOR 2.00 X 0 0 0 YOLANDA GREENE DIRECTOR 2.00 X 0 0 0 ROY SNIPES DIRECTOR 2.00 X 0 0 0 LISA MOORE DIRECTOR 2.00 X 0 0 0 JULIE THURE DIRECTOR 2.00 X 0 0 0 HAROLD SEGROVES DIRECTOR 2.00 X 0 0 0 BETTY OLIVER DIRECTOR 2.00 X 0 0 0 JONATHAN BEVERLY DIRECTOR 2.00 X 0 0 0 DWIGHT ROBINSON DIRECTOR 2.00 X 0 0 0 SHARRON NORTHERN DIRECTOR 2.00 X 0 0 0 ANTHONY WALKER DIRECTOR 2.00 X 0 0 0 RONDELL CLARK DIRECTOR 2.00 X 0 0 0 QUENSHAWN NELSON DIRECTOR 2.00 X 0 0 0 SONYA WRIGHT DIRECTOR 2.00 X 0 0 0 LORA SMITH DIRECTOR 2.00 X 0 0 0 MOISES FELIZ DIRECTOR 2.00 X 0 0 0 CARMELITA DOTSON DIRECTOR 2.00 X 0 0 0 CALANDRA TURNER DIRECTOR 2.00 X 0 0 0 NATALIE WHITMER DIRECTOR 2.00 X 0 0 0 CHRISTY WOMACK DIRECTOR 2.00 X 0 0 0 182898 14703 1 false false false 62072 562890 913715 664655 20528 2203332 PROGRAM SERVICE FEES 624110 561618 561618 MEMBERSHIP DUES 624110 40200 40200 OTHER INCOME 624110 13540 13540 615358 70941 70941 63131 63131 63131 63131 221048 2700 224217 172 -3169 2528 -641 -641 224119 562890 181101 43018 43018 2995139 615358 176449 197601 138707 39263 19631 1219035 857621 240943 120471 11539 7875 2443 1221 121003 82579 25616 12808 102858 74085 19182 9591 66711 66711 16761 16761 47221 18902 28319 8970 411 8559 77148 47145 30003 17439 6980 10459 312831 294759 18072 50798 47357 3441 13955 2957 10998 3475 3441 34 188771 188771 PROGRAM SUPPLIES 265177 237822 27355 EQUIP REPAIRS & MAINT 35564 35133 431 MEMBERSHIP DUES 26700 220 26480 FIELD TRIPS 23674 23674 2807231 1879668 755282 172281 1554675 663566 119605 703549 59155 99909 2532 12054 38423 8445884 4158698 4255838 4287186 1249618 1680222 11370 7250945 7486757 41328 116997 309955 33602 200 11370 75130 438322 X 6970766 6843273 205049 205162 7175815 7048435 7250945 7486757 187908 -315288 X false true X true false X 1040192 1197881 1673581 2542998 2203332 8657984 1343332 1209697 355369 468846 615358 3992602 224119 224119 2383524 2407578 2028950 3011844 3042809 12874705 33000 70822 103822 33000 70822 103822 12770883 47859 25968 47022 75685 134072 330606 47859 25968 47022 75685 134072 330606 57535 68300 37750 163585 2488918 2501846 2113722 3087529 3176881 13368896 0.95530 0.95060 0.02000 0.02000 X PART III, LINE 12 163,585 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1249618 -174339 11378 1063901 1110354 151675 12412 1249618 1078486 129082 97214 1110354 1010550 154568 86632 1078486 1021477 -36927 1010550 1.00000 false false 579086 579086 6101238 2479720 3621518 326845 272415 54430 257625 231757 25868 1181090 1174806 6284 4287186 FINANCE LEASE LIABILITIES 11370 11370 2725191 -315288 62101 -253187 2978378 16761 16761 2995139 2852571 62101 62101 2790470 16761 16761 2807231 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE PER 990 62,101 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE PER 990 62,101 STEAK & BURGER 634304 464300 170004 1652 10310 102500 19063 STEAK & CHICKEN 152190 98075 54115 3146 580 26237 14338 786494 562375 224119 4798 10890 128737 33401 177826 46293 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE CEO PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD PERIODICALLY DETERMINES IF ANY NEW BUSINESS RELATIONSHIPS EXIST THAT GIVE THE PERCEPTION OF A CONFLICT OF INTEREST. IF YES, THAT BOARD MEMBER IS REPLACED. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PROCESS INVOLVES A YEARLY REVIEW OF THE PERSON'S ACCOMPLISHMENTS AND RECOMMENDATIONS FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER OFFICERS IS DETERMINED, REVIEWED, AND APPROVED BY THE CEO. THE COMPENSATION PROCESS INVOLVES A YEARLY REVIEW OF THE PERSON'S ACCOMPLISHMENTS AND RECOMMENDATIONS FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE DIRECTOR OF ADMINISTRATION PROVIDES A COPY OF ANY POLICY, FINANCIAL STATEMENT OR TAX RETURN UPON REQUEST.