2023-10-06T12:39:01-04:00 2022-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-01-01 271610981 BOYS AND GIRLS CLUB OF FREMONT COUNTY INC BOYS 7193454038 PO BOX 1537 CANON CITY CO 81215 ERIC THOMPSON CEO 7193454038 2023-10-06 true ERIC THOMPSON 999009999 false DIANE GRANGER P01388919 3038308109 2023-10-06 2022 2023-04-26 12:10:37Z ERIC THOMPSON PO BOX 1537 CANON CITY CO 81215 862022 false X WWW.BGCFREMONT.ORG X 2009 CO TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 8 8 26 0 605996 861998 0 22 24 -784 -326 605234 861696 58318 0 332281 362266 0 81443 179674 254495 511955 675079 93279 186617 355258 739864 11682 209671 343576 530193 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 442291 58318 THE BOYS & GIRLS CLUB OF FREMONT COUNTY PROVIDES A SAFE, POSITIVE ENVIRONMENT FOR YOUNG PEOPLE WHEN SCHOOL IS OUT OF SESSION. WE SERVE YOUTH IN GRADES K-7 AT OUR CAON K-7 CLUB AND GRADES 7-12 AT OUR 4TH STREET TEEN CLUB. AFTER SCHOOL TRANSPORTATION IS AVAILABLE FROM ALL RE-1 SCHOOLS, AND FROM FLORENCE JR/SR HIGH SCHOOL. 442291 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true false false false false false false true false false false false false false false false false false false true 0 0 true 26 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false true false false X ERIC THOMPSON 7193454038 PO BOX 1537 CANON CITY CO 81215 ERIC THOMPSON CEO 40.00 X 59578 0 17705 AMY SCHMISSEUR PRESIDENT 2.00 X X 0 0 0 RUSS HENNINGER VICE PRESIDE 2.00 X X 0 0 0 WES DORMAN TREASURER 2.00 X X 0 0 0 BRYANA MARSICANO SECRETARY 2.00 X X 0 0 0 ANNA PAYNE DIRECTOR 2.00 X 0 0 0 STEVEN BERGANT DIRECTOR 2.00 X 0 0 0 DARCY COLE DIRECTOR 2.00 X 0 0 0 KENDRA MCFALL DIRECTOR 2.00 X 0 0 0 59578 17705 false false false 96291 65947 335715 364045 1676 861998 24 24 65947 326 -326 -326 861696 -302 58318 58318 77286 55170 11058 11058 229487 163827 32830 32830 4475 3195 640 640 24878 17762 3558 3558 26140 18654 3743 3743 56791 56791 25500 18204 3648 3648 6648 6648 16129 8025 7393 711 6815 5111 1704 47141 35355 11786 5267 2864 2403 6350 6350 11863 11863 FOOD PROGRAM 30335 30335 GENERAL CLUB EXPENSE 11410 5705 5705 INDIRECT FUNDRAISING 8962 8962 DUES 8938 6703 2235 12346 6713 1693 3940 675079 442291 151345 81443 35786 517593 266370 17840 8025 765 64351 43464 27237 20887 200619 355258 739864 11682 5752 203919 11682 209671 X 343576 530193 343576 530193 355258 739864 186617 X false true X true false X 443920 340664 668162 605996 861998 2920740 443920 340664 668162 605996 861998 2920740 1851 2918889 3 5 12 22 24 66 75004 66749 -5133 136620 3057426 63717 0.95470 0.91970 X PART II, LINE 10 SPECIAL EVENTS NET 131,285 MISCELLANEOUS 5,335 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64351 43464 20887 20887 RIGHT OF USE ASSET 200619 200619 RIGHT OF USE LEASE OBLIGATION 203919 203919 861696 861696 861696 675079 675079 675079 SPECIAL EVENTS 65947 65947 326 65947 65947 326 326 -326 true SCHOLARSHIPS 23 58318 RUSS HENNINGER VICE CHAIR 11863 INSURANCE PREMIUMS false SCHEDULE L, PART V THE BOARD VICE CHAIR IS AN INSURANCE BROKER. THE ORGANIZATION PURCHASES PROPERTY AND CASUALTY INSURANCE THROUGH HIS FIRM. THE BOARD HAS EVALUATED THIS RELATIONSHIP AND HAS DETERMINED IT IS IN THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE CHIEF EXECUTIVE OFFICER PRIOR TO ELECTRONICALLY FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AND CLOSELY MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE COMPENSATION FOR THE CEO BASED ON COMPARABLE DATA WITHIN THE COMMUNITY AND WITH OTHER BOYS AND GIRLS CLUBS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.