2023-08-11T11:27:41-04:00 2022-12-31 541430243 DONNA H WINBORNE CPA PC PO BOX 567 EDENTON NC 27932 990 2022-01-01 611546080 BOYS & GIRLS CLUBS OF THE ALBEMARLE INC BOYS 2524827082 824 N OAKUM STREET EDENTON NC 27932 ROLAND VAUGHAN PRESIDENT 2524827082 2023-08-02 true ROLAND VAUGHAN 999009999 true DONNA H WINBORNE P00162772 2524828461 2023-08-04 2022 2023-04-26 12:10:37Z ROLAND VAUGHAN 824 N OAKUM STREET EDENTON NC 27932 1145307 false X WWW.ECBGC.ORG X 2008 NC THE MISSION OF THE BOYS & GIRLS CLUB IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS. 13 13 59 50 0 871479 1062429 10801 12658 39981 35220 0 922261 1110307 0 0 384987 426925 0 44486 365475 446746 750462 873671 171799 236636 2608909 2827681 1606729 1589101 1002180 1238580 THE MISSION OF THE BOYS & GIRLS CLUB IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS. false false 755431 12658 AT THE BOYS & GIRLS CLUB, KIDS TAKE PART IN STRUCTURED PROGRAMS GEARED TOWARD OUR THREE PRIORITY OUTCOMES. 1)ACADEMIC SUCCESS 2) HEALTY LIFESTYLES 3) CHARACTER AND LEADERSHIP THE BOYS & GIRLS CLUB PROVIDES CHILDREN IN CHOWAN AND PASQUOTANK COUNTIES A SAFE AND WELCOMING PLACE TO GO AFTER SCHOOL AND DURING SUMMER VACATION. AT BOYS & GIRLS CLUB KIDS LEARN LEADERSHIP SKILLS, ENHANCE THEIR ACADEMIC PROGRESS, AND ABSORB LIFE'S IMPORTANT LESSONS SUCH AS COOPERATION, TEAMWORK, AND PERSEVERANCE. DURING 2022, THE BOYS & GIRLS CLUBS SERVED APPROXIMATELY 519 KIDS WITH AN AVERAGE DAILY ATTENDANCE OF 270 CHILDREN AND TEENS. 755431 true true false false false false false false false false true false false false true 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 true false false false true 9 0 59 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true false false false true true true true true false false false false NC X PRESIDENT 2524827082 824 N OAKUM STREET EDENTON NC 27932 ELIZABETH MITCHELL EXECUTIVE DI 40.00 X 60233 0 8337 ROLAND VAUGHAN PRESIDENT 1.00 X X 0 0 0 BILL WHICHARD VP OF RESOUR 1.00 X X 0 0 0 PHIL HORNTHAL VP OF OPERAT 1.00 X X 0 0 0 MATT SCRIBNER TREASURER 1.00 X X 0 0 0 HACK HIGH SECRETARY 1.00 X X 0 0 0 STEPHANIE STACEY DIRECTOR 1.00 X 0 0 0 TOM GANDEE DIRECTOR 1.00 X 0 0 0 ROY DANIELS DIRECTOR 1.00 X 0 0 0 JENNIFER PURCELL DIRECTOR 1.00 X 0 0 0 ALEX RICH DIRECTOR 1.00 X 0 0 0 AMY ALCOCER DIRECTOR 1.00 X 0 0 0 MELANIE METZLER DIRECTOR 1.00 X 0 0 0 ROY CAUSEY DIRECTOR 1.00 X 0 0 0 60233 8337 false false false 169074 268967 624388 1062429 PROGRAM SERVICE REVENUE 624110 12658 12658 12658 8419 8419 61801 35000 26801 26801 26801 1110307 39459 8419 79763 27917 27917 23929 311942 311942 5846 5548 160 138 29374 25816 1916 1642 18265 18265 263 263 20250 18179 1048 1023 58589 46300 11782 507 59048 56096 1771 1181 116279 112529 2250 1500 20101 18156 1580 365 PROGRAM SUPPLIES 73071 73071 FIELD TRIPS 22868 22868 BUS TRANSPORTATION 15556 15556 STAFF EXPENSES 13574 9080 2420 2074 28882 12373 4645 11864 873671 755431 73754 44486 517042 456614 243395 155095 152689 35941 11642 19957 2429303 271076 1682107 2158227 2034 1847 2608909 2827681 83756 114881 810 1070 1522163 1473150 1606729 1589101 X 945476 1190516 56704 48064 1002180 1238580 2608909 2827681 236636 -236 X false true X true false X 865443 868109 695341 871479 1062429 4362801 865443 868109 695341 871479 1062429 4362801 4362801 3529 5224 1299 368 8419 18839 2908 96250 99158 4480798 199435 0.97370 0.80050 X PART II, LINE 10 OTHER INCOME 99,158 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183000 183000 2060994 198917 1862077 69728 6359 63369 89120 40810 48310 2156756 275 CAPITAL LEASE OBLIGATION 1472027 STATE TAX WITHHOLDING 625 SUTA LIABILITY 223 1473150 X 1115071 -236 5000 4764 1110307 1110307 878671 5000 5000 873671 873671 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NORTH CAROLINA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AND THE STATE AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS IN THE STATE CODE AND, ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. TAX YEARS ENDED DECEMBER 31, 2019, DECEMBER 31, 2020, AND DECEMBER 31, 2021, REMAIN OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES AS OF THE DATE OF THIS REPORT. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEE'S THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990, THEN SENDS AN ELECTRONIC COPY TO ALL BOARD MEMBERS FOR THEIR REVIEW SEVERAL DAYS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND STAFF ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. BOYS & GIRLS CLUBS OF THE ALB FOUND 824 N OAKUM STREET EDENTON NC 27932 833532226 SUPPORT NC 501C3 7 N/A false false false true false false false false false false false false false false false false false false false false BOYS & GIRLS CLUBS OF THE ALBEM FOU C 169074 CASH VALUE