2023-11-15T16:44:54-06:00 2022-12-31 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2022-01-01 731352753 BOY & GIRLS CLUB OF OTTAWA COUNTY BOY& 9185426325 PO BOX 656 MIAMI OK 743540656 MACKENZIE GARST EXECUTIVE DIRECTOR 9185401641 2023-11-15 1 MACKENZIE GARST 999009999 1 MEGAN COURTNEY P01571790 9187452333 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MACKENZIE GARST PO BOX 656 MIAMI OK 743540656 766771 0 X N/A X 1990 OK TO PROVIDE A POSITIVE PLACE FOR YOUNG PEOPLE IN THE COUNTY AND TO OFFER CONSTRUCTIVE PROGRAMS AND ACTIVITIES TO OCCUPY THEIR TIME, PARTICULARLY AFTER-SCHOOL AND DURING THE SUMMER MONTHS. CURRENT PROGRAMS EMPHASIZE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER ENHANCEMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION. 13 13 65 50 0 0 1042092 845256 0 0 44 40 41623 -113908 1083759 731388 0 0 0 0 359907 439447 0 0 0 524093 360938 884000 800385 199759 -68997 644885 606822 23943 54877 620942 551945 SUPPORT CHILDREN IN OTTAWA COUNTY AREA WITH OPPORTUNITIES FOR SPORTS, SOCIAL AND VARIOUS EDUCATIONAL ACTIVITIES. 0 0 496771 191073 SERVED 794 YOUTH IN OTTAWA COUNTY WITH OUR TRIPLE PLAY PHYSICAL FITNESS PROGRAMS. SERVED 721 YOUTH IN SMART MOVES, OUR DRUG & ALCOHOL PREVENTION PROGRAM. SERVED 721 IN POWER HOUR AND 801 IN PROJECT LEARN, OUR EDUCATIONAL PROGRAMS. 496771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 OK X BOYS & GIRLS CLUB OF OTTAWA COUNTY 9185426325 830 D ST SE MIAMI OK 74354 MACKENZIE GARST EXECUTIVE DIRECTOR 40.00 X 62425 0 0 JESSICA MULLIN DIRECTOR 2.00 X 0 0 0 JENNIFER MCAFFREY PRESIDENT 2.00 X X 0 0 0 PEYTON WESTMORELAND DIRECTOR 2.00 X 0 0 0 COURTNEY MOYERS SECRETARY 2.00 X X 0 0 0 KELLIE GARBER DIRECTOR 2.00 X 0 0 0 KOURTNEY POTEET DIRECTOR 2.00 X 0 0 0 BLAKE FLAMING DIRECTOR 2.00 X 0 0 0 JORDAN BARLOW DIRECTOR 2.00 X 0 0 0 RENEE ROBERTS DIRECTOR 2.00 X 0 0 0 CAMERON WILKINS VICE PRESIDENT/ TREASURER 2.00 X X 0 0 0 ZACH SIMPSON DIRECTOR 2.00 X 0 0 0 TAYLOR COUCH DIRECTOR 2.00 X 0 0 0 VICKI LEWIS DIRECTOR 2.00 X 0 0 0 62425 0 0 0 0 0 0 0 23786 169600 510841 141029 845256 40 40 -78525 169600 35383 -113908 -113908 731388 0 0 -113868 66814 66814 340966 308972 31994 6159 6159 25508 19382 6126 16621 16621 22709 22709 2894 2894 103374 93840 9534 13829 8150 5679 17425 17425 51055 51055 27327 27327 FOOD 25043 25043 COMPUTER TECHNOLOGY 15317 15317 AUTO EXPENSES 11718 11718 DUES AND SUBSCRIPTIONS 11638 11638 41988 23959 18029 800385 496771 303614 0 89325 127653 43661 43701 120695 68248 1239 495383 129402 391204 365981 644885 606822 11139 28286 1 1 12803 26590 23943 54877 X 620942 551945 620942 551945 644885 606822 -68997 0 X 0 1 X 1 0 X 281482 299783 814564 799082 845256 3040167 12000 12000 12000 27400 49334 112734 293482 311783 826564 826482 894590 3152901 3152901 53 50 44 44 40 231 22102 39183 14209 99508 175002 3328134 0.94730 0.93280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISERS AND MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237346 22798 214548 258037 106604 151433 365981 PAYROLL TAXES PAYABLE 3488 ACCRUED WAGES & TAXES 14981 CURRENT PORTION - COPIER LEASE 1744 LT PORTION - COPIER LEASE 6377 26590 816266 49334 35544 84878 731388 0 731388 885263 49334 35544 84878 800385 0 800385 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 35,383. LOSS OF SALE OF FA 161. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 35,383. LOSS ON SALE OF FA 161. KIDS GIVING 74896 157500 -82604 19816 LOVE THE CLUB 9946 12100 -2154 7627 1 6233 6233 7940 91075 169600 -78525 35383 35383 -113908 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVEIWS THE RETURN BEFORE FILING AND THE BOARD REVIEWS THE RETURN AT A MONTHLY MEETING FOLLOWING THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DISCUSS THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN EXECUTIVE SESSION. THE MINUTES FOR THESE MEETINGS ARE KEPT WHICH SHOW THE DELIBERATIONS TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN FACILITY.