2023-11-14T11:43:20-00:00 2022-12-31 621763210 Joe Osterfeld PO Box 807 Columbia TN 384020807 990 2022-01-01 621611131 Boys & Girls Club of Maury County Inc BOYS 9314909401 210 West 8th Street Columbia TN 38401 Ginny Wright Executive Director 9314909401 2023-11-14 true Ginny Wright XXX-XX-XXXX Joe Osterfeld P00128248 9313887144 2023-11-14 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Boys & Girls Club of South Central Tennessee Ginny Wright 210 West 8th St Columbia TN 38401 2576674 false X www.bgcsctn.com X 1995 TN The organization provides after school and summer programs for boys and girls of Maury County, Tennessee. The organizations mission is to enable all young people reach their full potential 29 29 118 0 3102473 1559250 329050 773381 24563 -53792 2698 278636 3458784 2557475 0 0 1645336 1708979 0 240948 320098 438419 1965434 2147398 1493350 410077 3632342 4229066 76984 263631 3555358 3965435 The organization provides after school and summer programs for boys and girls of Maury County, Tennessee. The organizations mission is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. false false 1792263 773381 After school and summer programs for boys and girls of Maury County and Giles County Tennessee. 1792263 true false false false false false false false false false true true false true true false true false false false false false false true 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 true 2 0 true 118 true false false false false false false false false false false false false X 29 29 false false false false false false false true true false true true false true true true true true true true false TN X X Tammy Craft 9314909401 210 West 8th Street Columbia TN 38401 Robyn Peery CEO 040.00 X 30371 0 0 Virginia Wright Executive Director 040.00 X 26423 0 0 Walena Anderson Board Member 001.00 X 0 0 0 Bob Baisden Board Member 001.00 X 0 0 0 Juli Beck Board Member 001.00 X 0 0 0 Kristy Bergstom Board Member 001.00 X 0 0 0 Jamie Carroll Board Member 001.00 X 0 0 0 Don Crichton Board Member 001.00 X 0 0 0 Elizabeth Crutcher Board Member 001.00 X 0 0 0 Dennis Fisher Board Member 001.00 X 0 0 0 Michael Franks Board Member 001.00 X 0 0 0 David Hamilton Board Member 001.00 X 0 0 0 Jonathan Hardin Board Member 001.00 X 0 0 0 Bruce Hull Chairman 001.00 X X 0 0 0 Thomas Hutto Board Member 001.00 X 0 0 0 Emily Lansdell Board Member 001.00 X 0 0 0 Cathy Malone Secretary 001.00 X X 0 0 0 Andy Marshall Board Member 001.00 X 0 0 0 Dr Christa Martin Board Member 001.00 X 0 0 0 Alicia McGuire Board Member 001.00 X 0 0 0 Gale Courtney Moore Board Member 001.00 X 0 0 0 Julian Pierre Griffin Board Member 001.00 X 0 0 0 Carey Powers Board Member 001.00 X 0 0 0 Terry Smith Board Member 001.00 X 0 0 0 Thomas Sneed Board Member 001.00 X 0 0 0 Michael Hickman Board Member 001.00 X 0 0 0 Rita Thompson Board Member 001.00 X 0 0 0 Sam Wantland Treasurer 001.00 X X 0 0 0 Paul Watson Board Member 001.00 X 0 0 0 Chad Williams Board Member 001.00 X 0 0 0 Michael Williams Board Member 001.00 X 0 0 0 56794 false false false 1559250 18000 1559250 Program fees 765020 765020 Child care fees 8361 8361 773381 -53792 -53792 297835 19199 278636 2557475 773381 -53792 0 0 0 0 56794 56794 0 1467739 1255767 28788 183184 15940 13253 856 1831 51001 19605 3547 27849 117505 96091 6819 14595 0 11380 11380 5715 5715 0 0 20165 19225 940 9677 9156 227 294 32443 28407 2211 1825 10468 10000 168 300 0 148779 146630 827 1322 0 0 17469 12542 1038 3889 0 0 75703 75703 0 Equipment maintenance 8006 5006 1000 2000 Memberships subscriptions 30293 29358 935 Vehicle expenses 7880 6328 1552 Program expenses 53812 53812 6629 3705 2924 2147398 1792263 114187 240948 1548379 1538913 77994 68362 6000 980398 365444 599812 614954 483388 1406157 1517449 3632342 4229066 76984 41276 222355 76984 263631 X 2623092 2668999 932266 1296436 3555358 3965435 3632342 4229066 410077 X false true X true false X 1035365 897811 2578221 2502473 1559250 8573120 723423 755228 264501 329050 773381 2845583 1758788 1653039 2842722 2831523 2332631 11418703 11418703 250 657 132 15155 18137 34331 0 250 657 132 15155 18137 34331 0 0 1759038 1653696 2842854 2846678 2350768 11453034 0.99700 0.99850 0.00300 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 18000 18000 163337 39073 124264 367083 92541 274542 431978 233830 198148 614954 Financial derivatives and other financial products Closely-held equity interests Reserve investment Account 483388 483388 Donor restricted cash 244010 Cash held in trust Donor restricted investments 1052447 Investment held in trust Reserve investment account Right of Use Asset 220992 1517449 Federal income taxes X 2576674 19199 19199 2557475 2557475 2166597 19199 19199 2147398 2147398 IX 2d Fund raising expenses reported as expense in the audited financial statements. Reported as a reduction in revenue in the Form 990. X 2d Fund raising expenses reported as expense in the audited financial statements. Reported as a reduction in revenue in the Form 990. X X X X X X X true Diversified Nonprofit Services LLC 50 Beatrice Drive West Haven CT 06516 Coordinate Capital Endowment Campaign false TN Great Futures Gala 219192 219192 12639 Pulaski Campaign 27721 27721 1315 2 50922 50922 5245 297835 297835 19199 19199 278636 X 1 18000 fair value rent false true false Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the CEO, treasurer and office manager before filing. Form 990, Part VI, Section B, Line 12c The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available. The Board Chairman is responsible for investigating any as the arise. Form 990, Part VI, Section B, Line 15b Compensation is reviewed and approved by the board of directors annually. The executive committee recommends and the board approves the compensation of the CERO. Based on experience, availability of funds, and the job classification and compensation management report from the Boys and Girls Clubs of America, which recommends minimum, midpoint, and maximum salaries for each position based on the local market and budget size Form 990, Part VI, Section C, Line 19 The public may make requests for these documents by telephone, mail or e-mail. They are also posted to GivingMatters.com through the Community Foundation of Middle TN. Form 990, Part VI, Section A, Line 4 The revsions to the by-laws were sent in during the prior year. Form 990, Part VI, Section A, Line 2 Board members Matthew and Kristy Bergstrom are husband and wife.