2023-06-14T13:14:35-07:00 2022-12-31 611681569 HENNESSEE TAX & BOOKKEEPING 131 POPLAR RIDGE RD PINEY FLATS TN 37686 990 2022-01-01 620810733 BOYS & GIRLS CLUB OF JOHNSON CITY WASHINGTON COUNTY BOYS 4234614560 PO BOX 5219 JOHNSON CITY TN 37602 STEPHEN DIXON President 4234614560 2023-06-13 true STEPHEN DIXON 999009999 true REBECCA HENNESSEE P00643623 4239263459 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z STEPHEN DIXON PO BOX 5219 JOHNSON CITY TN 376025219 635335 false X WWW.GOKIDZ.ORG X 1969 TN TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLTY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS. 13 13 33 50 0 417368 472826 68539 85349 689 1423 35431 13201 522027 572799 0 0 267346 287614 0 0 152112 147702 419458 435316 102569 137483 532373 672302 14391 16837 517982 655465 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLTY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS. false false 319914 82968 AFTER SCHOOL & PROGRAM - TO PROVIDE A SAFE & LEARNING ENVIRONMENT FOR MEMBERS AFTER SCHOOL HOURS & PROGRAMMING ACTIVITIES WHEN SCHOOL IS ON SUMMER BREAK 15244 TRANSPORTATION - TO PROVIDE TRANSPORTATION TO THE CLUB FOR MEMBERS FROM SCHOOLS AND FOR VARIOUS ACTIVITIES AND FIELD TRIPS 1149 2381 ATHLETIC PROGRAMMING - T-BALL PROGRAMMING 336307 true true false false false false false false false false true 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 false false false false false true 1 0 true 33 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false TN X X ROBIN CRUMLEY 4234614560 PO BOX 5219 JOHNSON CITY TN 376025219 ROBIN CRUMLEY CEO 40.00 0.00 X 69775 0 0 BOB SAMPSON Director 0.00 0.00 X 0 0 0 ADRIAN HOLT Director 0.00 0.00 X 0 0 0 LAURA LEVINE Director 0.00 0.00 X 0 0 0 BECKY HAAS Director 0.00 0.00 X 0 0 0 BARBARA MENTGEN ARCHER Director 0.00 0.00 X 0 0 0 DAVID ROBINSON Director 0.00 0.00 X 0 0 0 DAVE ONGIE Director 0.00 0.00 X 0 0 0 PATRICK ENNIS Director 0.00 0.00 X 0 0 0 ALYSON AGAN Director 0.00 0.00 X 0 0 0 STEPHEN DIXON President 0.00 0.00 X 0 0 0 DONNA DEGROAT Vice President 0.00 0.00 X 0 0 0 NICHOLAS ROBINETTE Vice President 0.00 0.00 X 0 0 0 JOSH GIBBONS Secretary 0.00 0.00 X 0 0 0 69775 0 false false false 0 2635 150000 320191 472826 AFTER SCHOOL PROGRAM 54348 54348 ATHLETIC PROGRAM 2381 2381 SUMMER PROGRAM 28620 28620 85349 307 307 0 0 0 63652 62536 1116 1116 1116 5377 5377 5377 0 0 CREDIT CARD CONVENIENCE FEE 828 828 MISCELLANEOUS INCOME 6996 6996 7824 572799 94596 5377 0 0 0 0 69775 32097 37678 0 185491 151374 34117 8279 2788 5491 3971 3971 20098 14606 5492 0 0 7500 7500 0 0 0 0 0 1555 1555 0 0 52398 52398 0 0 0 264 264 11123 3399 7724 23403 23403 19537 18530 1007 TRANSPORTATION 15244 15244 PROGRAM EXPENSES 13333 13333 FOOD EXPENSES 2196 2196 ATHLETIC EXPENSES 1149 1149 0 435316 336307 99009 0 350977 355525 0 0 150000 0 0 0 0 4541 0 756585 592563 176855 164022 0 0 0 2754 1 532373 672302 14391 16837 14391 16837 X 517982 655465 517982 655465 532373 672302 137483 X true X true X true false X 363271 380127 389558 366782 322826 1822564 0 0 0 0 363271 380127 389558 366782 322826 1822564 0 0 1822564 54 72 157 231 307 821 0 54 72 157 231 307 821 0 12820 79 494 3822 7824 25039 376145 380278 390209 370835 330957 1848424 0.98600 0.99110 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509510 466324 43186 247075 126239 120836 164022 X 572799 572799 572799 435316 435316 435316 Part X : FIN48 Footnote THE CLUB FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS THE AUDIT AND 990 BEFORE SUBMISSIONS. ALL BOARD MEMBERS ARE PROVIDED COPIES OF THE 990 AND APPROVE THE AUDITED FINANCIAL STATEMENTS AND 990. Form 990, Part VI, Section B, Line 12c THE BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR AND ARE TO NOTIFY THE CHAIR OF ANY CONFLICTS THAT ARISE THROUGHOUT THE YEAR. Form 990, Part VI, Section B, Line 15a THE HUMAN RESOURCE COMMITTEE REVIEWS THE PRESIDENT/CEO AND MAKES RECOMMENDATIONS TO THE BOARD. Form 990, Part VI, Section B, Line 15b THE PRESIDENT/CEO EVALUATES ALL EMPLOYEES OF THE ORGANIZATION. Form 990, Part VI, Section C, Line 18 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICE. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICE. FORM 990 - ADDITIONAL DBAS BOYS AND GIRLS CLUB OF JOHNSON CITY/WASHINGTON COUNTYJOHNSON CITY BOYS CLUB, INC