2023-11-15T05:35:32-05:00 2022-12-31 202011689 John Cutler & Associates LLC 600 17th Street Suite 2800 So Denver CO 80202 990 2022-01-01 680538363 Boys and Girls Club of South Park % April Dawn Knudsen BOYS 7198369019 360 9th Street Fairplay CO 80440 Jessica Bartak Executive Director 2023-11-15 false John Cutler P00879543 3036342259 2023-11-15 2022 2023-04-26 12:10:37Z April-Dawn Knudsen 360 9th Street Fairplay CO 80440 759351 false X www.bgchr.co X 2006 CO To enable and inspire all young people especially those that need us most to reach their full potential. 5 5 35 0 0 0 492866 631602 69543 86245 10 122 73589 41382 636008 759351 0 0 0 0 486260 514993 0 0 865 164417 188141 650677 703134 -14669 56217 181502 290749 166551 219581 14951 71168 To enable and inspire all young people especially those that need us most to reach their full potential. false false 509638 0 0 Operations of a Boys and Girls Club and cost associated with providing services to members. 0 0 0 0 0 0 0 0 0 509638 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 35 false false false false false false false false 5 5 false false false false false false false true true false false false true true true true true false false false X X The Club 7198369019 360 9th Street Fairplay CO 80440 Christopher Byrum Secretary 2.00 0.00 X X 0 0 0 Pete Cote Treasurer 2.00 0.00 X X 0 0 0 Steve Groome Honorary Member 2.00 0.00 X 0 0 0 Morti Longdorf Member at Large 2.00 0.00 X 0 0 0 Nicol Randolph Member at Large 2.00 0.00 X 0 0 0 0 0 0 0 false false false 0 13780 0 0 347245 270577 0 631602 Contract Services 624100 83694 83694 0 0 Program Fees 624100 2461 2461 0 0 Fundraising 624100 90 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86245 122 0 0 122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 41382 41382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41382 759351 127627 0 122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 476161 376916 99245 0 0 0 0 0 38832 34949 3883 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28334 0 28334 0 0 0 0 0 0 0 0 0 0 0 0 0 6307 0 6307 0 0 0 0 0 7205 7133 72 0 10721 0 10721 0 Program Supplies 40145 40145 0 0 Professional Fees 46789 40925 5864 0 Dues and Subsciptions 14860 3840 11020 0 Utilities 13815 0 13815 0 19965 5730 13370 865 703134 509638 192631 865 0 0 0 0 19394 135811 0 0 4067 3000 0 0 0 0 0 0 0 0 0 0 0 0 291080 139142 158041 151938 0 0 0 0 0 0 0 0 0 0 181502 290749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151030 211781 15521 7800 166551 219581 X 14951 28806 0 42362 14951 71168 181502 290749 56217 0 0 0 0 0 X false true X false false X 262441 259112 476162 492866 631602 2122183 0 0 0 0 0 0 0 0 0 0 0 0 262441 259112 476162 492866 631602 2122183 2122183 203 76 15 10 122 426 0 0 0 0 0 0 0 0 0 0 0 0 2122609 492627 0.9998 0.9998 X 21290 21290 217264 86616 130648 52526 52526 151938 Accrued Expenses 7800 7800 759351 0 759351 0 759351 703134 0 703134 0 703134 Part VI, Line 11a Audit committee does initial review with input from the Board and proposes changes. Proposed changes go back to the CPA. Changes are made by the CPA if needed. Board approved final review and treasurer sign. Part VI, Line 12c We maintain records for each Board member when there is a conflict of inte rest which they complete and sign off on. They refrain from action on an y item that represents a conflict of interest.