2023-11-14T14:42:44-06:00 2022-12-31 990 2022-01-01 580973039 Boys & Girls Clubs of Southeast Georgia Inc % Brian Dolan BOYS 9122651455 PO Box 1193 Brunswick GA 315211193 BRIAN DOLAN Executive Director 9122651455 2023-11-14 BRIAN DOLAN 999009999 false 0 AAL2 IAL1 2022 2023-04-26 12:10:37Z BRIAN DOLAN PO Box 1193 Brunswick GA 315211193 5061993 false X www.bgcsega.com X 1966 GA To inspire and enable all young people to realize their full potential as productive responsible and caring citizens 39 39 260 0 3523872 4178681 1042290 1072871 354637 -367169 143504 76746 5064303 4961129 0 0 2279488 2524831 0 111528 1882707 2576095 4162195 5100926 902108 -139797 13254884 13401954 263029 290122 12991855 13111832 To inspire and enable all young people to realize their full potential as productive, responsible and caring citizens. false false 4572284 The Boys and Girls Club operates as ten units organized under one entity. Programs include sports activities, arts & crafts, homework and tutoring, and field trips for the boys and girls. 4572284 true false false false false false false false false false true true false true true 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 0 0 false 260 true false false false false false false false false false false X 39 39 false false false false false false false true true false false true true true true true true true false false GA X H & S Capital Accounting LLC 9122667602 PO Box 30181 Sea Island GA 31561 X CAROL ADAMS Director X 0 0 0 JEFF BENNETT Director X 0 0 0 JOEL BICKMORE Director X X 0 0 0 BRENDA BOONE-COVE Treasurer X X 0 0 0 GAYLE BROWN Director X 0 0 0 MARGARET BUTLER Director X 0 0 0 ED FARLEY Director X 0 0 0 KEL GOALBY Director X 0 0 0 DONNA GOWEN POE Director X 0 0 0 ELAINE GRIFFIN Director X 0 0 0 DAN HANNON Director X 0 0 0 ANN HEINS Director X 0 0 0 SCOTT HUTCHINSON Director X 0 0 0 MARY JENRETTE Director X 0 0 0 MICHELLE JOHNSTON Director X X 0 0 0 BRENDA KILGORE Director X 0 0 0 BOB KILLIAN Director X 0 0 0 COL WILLIAM LAWRENCE Director X 0 0 0 BEN LEE Director X 0 0 0 MARK LOVE Director X 0 0 0 BERNARD MCCLOUND Director X 0 0 0 PAM MCKINNON Director X X 0 0 0 JOHN MILAZZON Director X 0 0 0 RYAN MOORE Director X 0 0 0 DIANA MURPHY Director X 0 0 0 YOLANDA NEELY Director X 0 0 0 MISSY NEU President X X 0 0 0 JOE O'BRIEN Director X 0 0 0 RYAN POPE Director X 0 0 0 JIM PULOS Director X X 0 0 0 GENE RACKLEY Director X 0 0 0 BEN SLADE Director X 0 0 0 DAVE SNYDER Director X 0 0 0 SCOTT SPENCE Director X 0 0 0 MARY-BETH STEILEN Secretary X X 0 0 0 ANGELA STRICKLAND Director X 0 0 0 HILLARY STRINGFELLOW Director X 0 0 0 FREDDY STROUD Director X 0 0 0 KEVIN UDELL Vice President X X 0 0 0 false false false 3111143 1067538 4178681 Program Fees 857442 857442 Field Trips 104052 104052 Memberships 38128 38128 Miscellaneous Income 73249 73249 1072871 -373826 -373826 6657 6657 6657 177610 100864 76746 4961129 1072871 -373826 168468 162968 2750 2750 2016430 1950600 32915 32915 41847 38477 1685 1685 137491 132607 2442 2442 160595 154889 2853 2853 98857 93914 4943 118491 54839 63652 66700 39270 22199 5231 752887 737359 15528 174509 139607 34902 51910 51910 264173 184921 79252 Direct program costs 651943 651943 Maintenance costs 334808 318068 16740 Miscellaneous 36205 25343 10862 Dues and subscriptions 25612 20490 5122 5100926 4757205 232193 111528 1676815 2084110 318923 369633 81994 75700 11643528 4077563 7176230 7565965 591652 474164 664126 500590 2745144 2331792 13254884 13401954 96455 143278 166574 146844 263029 290122 X 12991855 13111832 12991855 13111832 13254884 13401954 X -139797 -305352 567512 -2386 X false true X true true true X 1767717 2029089 3484136 3523872 4178681 14983495 1767717 2029089 3484136 3523872 4178681 14983495 14983495 -143962 389475 299489 302218 -373826 473394 15456889 5311945 0.96937 0.91300 X false false false false false false false 862704 862704 8390596 2612841 5777755 264899 43322 221577 2125329 1421400 703929 7565965 Sec Held in Merrill Lynch 500188 F Other 402 F 500590 Beneficial Interest Community Foundation 2327975 Closing Costs Net of Amortization 1233 Refundable Deposits 2584 2331792 Deferred revenue 105498 Other current liabilities 41346 146844 5223289 -305352 567512 262160 4961129 4961129 5103312 2386 2386 5100926 5100926 P12, Ln 2d Book/Tax Depreciation Difference Merry Mixer 62494 62494 36793 Golf Tourna 80293 80293 45128 3 34823 34823 18943 177610 177610 100864 100864 76746 Part VI Line 11b See Schedule O Part VI Line 19 See Schedule O Form 990, Part VI, Line 11b Organization's Process to Review Form 990 Form 990, Part VI, Line 11b The Form 990 is reviewed by the Executive Director and members Form 990, Part VI, Line 11b of the Finance Committee for Approval before it is submitted. Form 990, Part VI, Line 12c Enforcement of Conflicts Policy Form 990, Part VI, Line 12c Members of the Board of Directors shall annually disclose to the Form 990, Part VI, Line 12c Executive Committee any known potential conflicts of interest. These Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c members must withdraw from the meeting room during any discussion, review, Form 990, Part VI, Line 12c and voting in connection with such matters. Form 990, Part VI, Line 15a Compensation Process for Top Official Form 990, Part VI, Line 15a The compensation for the Executive Director is determined by gathering Form 990, Part VI, Line 15a comparative compensation data from the Boys Club of America and other Form 990, Part VI, Line 15a similar level non-profit executives in the surrounding areas. The Board of Form 990, Part VI, Line 15a Directors then determines an appropriate compensation package based on this Form 990, Part VI, Line 15a information and a review of the effords of the Executive Director for the Form 990, Part VI, Line 15a year. Form 990, Part VI, Line 19 Governing Documents Disclosure Explanation Form 990, Part VI, Line 19 The annual audit report and the Form 990 are available to the public upon Form 990, Part VI, Line 19 request. Form 990, Part XI, Line 9 Other Changes in Net Assets Explanation Form 990, Part XI, Line 9 Book/Tax Depreciation Difference $ -2386