2023-10-20T10:16:05-07:00 2022-12-31 582357052 RL JENNINGS AND ASSOCIATES PC 506 E 3rd St Rome GA 30161 990 2022-01-01 202957153 Boys & Girls Clubs of North Georgia Inc BOYS 7062532582 PO Box 649 Jasper GA 30143 Jessica Wells CEO 7062532582 2023-05-08 true Jessica Wells XXX-XX-XXXX true Richard L Jennings P00118987 7068021945 2023-10-20 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jessica Wells PO Box 649 Jasper GA 30143 913618 false X www.bgcng.org X 2005 GA To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 10 10 20 46 0 0 1412828 729971 69697 94195 71 143 2125 89309 1484721 913618 0 0 422764 419405 0 49837 569893 480494 992657 899899 492064 13719 3145033 3166034 19985 27267 3125048 3138767 To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. false false 725026 0 94195 Programs operating at 3 locations serving over 725 young people who are from disadvantaged circumstances allowing participation in wholesome activities to grow and develop responsible citizens and leaders 725026 true true false false false false false false false false true false false true 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 20 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false GA X Jessica Wells 6787731146 PO Box 649 Jasper GA 30143 Jessica Wells CEO 40.00 X 54808 0 0 Ken Fillman Chair/President 5.00 X 0 0 0 Richard Rollins Treasurer 5.00 X 0 0 0 Angie Jones Secretary 5.00 X 0 0 0 Holly Tate Vice President 5.00 X 0 0 0 Christopher Mora Board Member 5.00 X 0 0 0 Judy Harvey Board Member 5.00 X 0 0 0 Nicole McArthur Board Member 5.00 X 0 0 0 Beth Bennett Board Member 5.00 X 0 0 0 Margy Lohman Board Member 5.00 X 0 0 0 Chris DeMaio Board Member 5.00 X 0 0 0 54808 0 0 false false false 7865 160454 561652 170130 729971 Service fees 624100 94195 0 94195 94195 143 0 143 89309 89309 89309 0 89309 913618 0 0 183647 419405 351279 44914 23212 4000 0 4000 0 7429 5036 1007 1386 25868 15312 7379 3177 160817 151363 9454 0 13255 8214 1704 3337 98523 73892 24631 0 29977 22530 6979 468 Dues 18265 0 18265 0 Bank fees 832 0 229 603 Repairs/maint 16704 12528 4176 0 Supplies 7637 6893 445 299 97187 77979 1853 17355 899899 725026 125036 49837 355387 698528 5295 18408 2969660 613407 1685500 2356253 1037 1051 754673 434935 3145033 3166034 19985 27267 19985 27267 X 2290250 2655370 834798 483397 3125048 3138767 3145033 3166034 13719 X false true X true false X 0 0 641949 583409 529623 969971 911256 3636208 195271 237982 164147 224505 183504 1005409 2750 2125 0 4875 0 428654 288159 316187 288049 170130 1491179 1265874 1109550 1012707 1484650 1264890 6137671 0 0 0 6137671 369 58 28 71 129 655 369 58 28 71 129 655 6138326 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2905073 613407 2291666 64587 64587 2356253 Prepaid Expenses 7935 Other Assets 0 Restricted land 427000 434935 913618 913618 913618 899899 899899 899899 false true false Pt VI, Line 11b A copy of the 990 is circulated among the board and the approved for filing. Pt VI, Line 12c Annual forms are collected by the Executive Director for all staff and Board of Directors. Forms are then reviewed by the Board Governance team and then filed. If a conflict is found, staff or volunteer is asked to depart from volunteer or paid position. Form 990, Part IX, Line 24e Special events 16120. 0. 0. 16120. Form 990, Part IX, Line 24e Phone 10540. 7905. 1581. 1054. Form 990, Part IX, Line 24e Programs 67558. 67558. 0. 0. Form 990, Part IX, Line 24e Postage and shipping 801. 601. 120. 80. Form 990, Part IX, Line 24e Printing 1013. 760. 152. 101. Form 990, Part IX, Line 24e Gain/loss on sale of assets 105. 105. 0. 0. Form 990, Part IX, Line 24e Training 1050. 1050. 0. 0.