2023-10-06T04:48:50-07:00 2022-12-31 582045566 GARRETT WOOD HALL & ASSOC PC PO BOX 13557 MACON GA 31208 990 2022-01-01 581671393 BOYS & GIRLS CLUB OF BALDWIN AND JONES CO INC BOYS 4784522315 PO BOX 701 MILLEDGEVILLE GA 310590701 Pamela Peek Executive Director 4784522315 2023-10-02 true Pamela Peek XXX-XX-XXXX true Stanley W Hall P00366307 4787419966 2023-10-06 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Pamela Peek PO Box 701 Milledgeville GA 310590701 404505 false X www.milledgevillebgca.weebly.com X 1985 GA To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 13 12 14 179 0 0 364498 394058 6125 9380 138 236 370 721 371131 404395 0 0 174087 180480 0 4819 94049 170115 268136 350595 102995 53800 377537 433560 11520 13743 366017 419817 To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. false false 297883 0 9380 Promoted the health, social, educational, vocational and character development of youth between the ages of 6-18 by inspiring and enabling young people to realize their full potential as productive, responsible and caring citizens. 297883 true true false false false false false false false false true 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 true false false false false false false false false true 0 0 14 true false false false false false false false false false false X 13 12 false false false false false false false true true false false true true false true true true true true false GA X X PAMELA PEEK 4784522315 1211 WEST CHARLTON ST MILLEDGEVILLE GA 31059 Dr Karen Berman President 0.00 X X 0 0 0 Emory Lamar Vice President 0.00 X X 0 0 0 Mary DeGeorge Secretary 0.00 X X 0 0 0 Jim Fain Treasurer 0.00 X X 0 0 0 Dr Hugh Sanders Director 0.00 X 0 0 0 Kay Neely Director 0.00 X 0 0 0 Linda McKnight Director 0.00 X 0 0 0 Laura Burns Tanner Director 0.00 X 0 0 0 CC Edwards Sinclair Director 0.00 X 0 0 0 Paul Accettura Director 0.00 X 0 0 0 Dr Harriet Whipple Director 0.00 X 0 0 0 Andre Jenkins Director 0.00 X 0 0 0 Pamela Peek Executive Director 40.00 X X 54752 0 7888 54752 0 7888 false false false 89058 208550 96450 46233 394058 Membership fee 900099 9380 0 0 9380 236 0 236 831 110 721 721 404395 10101 0 236 65640 49554 12868 3218 95606 93667 1552 387 7542 7542 0 0 11692 10443 999 250 12720 0 12720 0 10701 6743 3568 390 34023 32256 1767 0 10797 10797 0 0 7057 0 7057 0 20442 19420 1022 0 5491 5491 0 0 Supplies 43248 42674 0 574 Dues 5941 0 5941 0 Miscellaneous 399 0 399 0 Loss on disposal of assets 19296 19296 0 0 350595 297883 47893 4819 1585 2266 150335 169612 23377 29848 700758 468924 202240 231834 377537 433560 11520 13743 11520 13743 X 360077 397922 5940 21895 366017 419817 377537 433560 53800 X false true X true false X 0 270691 248567 235013 364498 394058 1512827 0 38400 38400 76800 270691 248567 235013 402898 432458 1589627 0 1589627 235 291 183 138 233 1080 0 3379 2625 631 594 831 8060 1598767 0.99430 0.99050 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Vending Sales 2018: 2387. 2019: 2615. 2020: 631. 2021: 594. 2022: 831. Description: Miscellaneous 2018: 992. 2019: 10. 2020: 0. 2021: 0. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 473468 302217 171251 139198 97931 41267 88092 68776 19316 231834 474388 69883 110 69993 404395 404395 420588 69883 110 69993 350595 350595 Pt XI, Line 2d Part VIII Line 10b vending machine purchases deducted against revenue on Form 990 Pt XII, Line 2d Part VIII Line 10b vending machine purchases deducted against revenue on Form 990 X Computers 1 31770 Replacement Cost X Supplies 1 3735 Comparable Sales X Utilities 12 10728 Cost false true false Pt VI, Line 11b A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING IT. Other PART VI, LINE 12B - CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD EVERY OTHER YEAR. Pt VI, Line 12c THE BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. Pt VI, Line 15b THE BOARD REVIEWS AND APPROVES ALL KEY EMPLOYEE COMPENSATION ANNUALLY DURING THE BUDGET PROCESS. Pt VI, Line 15a THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY DURING THE BUDGET PROCESS. Pt VI, Line 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.