2023-11-02T13:50:42-05:00 2022-12-31 570801130 SMITH SAPP 4728 JENN DR SUITE 100 MYRTLE BEACH SC 29577 990 2022-01-01 571051611 BOYS AND GIRLS CLUB OF THE GRAND STRAND INC BOYS 8438393616 1000 DUNBAR ST MYRTLE BEACH SC 29577 ROB DUMANOIS BOARD CHAIR 8438393616 2023-11-01 1 ROB DUMANOIS 999009999 0 NATHAN E SKIPPER CPA P02070919 8434488334 2023-11-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROB DUMANOIS 1000 DUNBAR ST MYRTLE BEACH SC 29577 690480 0 X WWW.BGCLUBGS.ORG X 1996 SC PROVIDE AFTER SCHOOL AND SUMMERTIME ACTIVITIES FOR AT RISK CHILDREN IN THE GRAND STRAND AREA TO ENRICH THEIR LIVES AND GIVE THEM OPPORTUNITIES SO THEY CAN SEE THEIR POTENTIAL. 23 23 31 25 0 0 662520 584596 51617 55976 167 0 107351 49908 821655 690480 0 0 0 0 387264 496617 0 0 31997 382129 384408 769393 881025 52262 -190545 3551372 3211845 2507430 2358448 1043942 853397 PROVIDE AFTER SCHOOL AND SUMMERTIME ACTIVITIES FOR AT RISK CHILDREN IN THE GRAND STRAND AREA TO ENRICH THEIR LIVES AND GIVE THEM OPPORTUNITIES SO THEY CAN SEE THEIR POTENTIAL. 0 0 691694 56101 PROVIDE AFTER SCHOOL AND SUMMERTIME ACTIVITIES FOR AT RISK CHILDREN IN THE GRAND STRAND AREA TO ENRICH THEIR LIVES AND GIVE THEM OPPORTUNITIES SO THEY CAN SEE THEIR POTENTIAL. 691694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 31 1 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 SC X X DR TRACY BAILEY 8438393616 1000 DUNBAR ST MYRTLE BEACH SC 29577 ROB DUMANOIS BOARD CHAIR 2.00 X X 0 0 0 ANITA FLOYD VICE CHAIR 2.00 X X 0 0 0 JENNIFER TYLER DIRECTOR 2.00 X 0 0 0 MICHAEL DILEONARDO DIRECTOR 2.00 X 0 0 0 KIMBERLY WEST SECRETARY 2.00 X X 0 0 0 MICHAEL MAHONEY TREASURER 2.00 X X 0 0 0 COLBERT BROWN JR DIRECTOR 2.00 X 0 0 0 LENA BROWN DIRECTOR 2.00 X 0 0 0 ELLA THOMAS DIRECTOR 2.00 X 0 0 0 GREG MITCHELL DIRECTOR 2.00 X 0 0 0 RYAN CANNELLA DIRECTOR 2.00 X 0 0 0 JIMMY FEUGER DIRECTOR 2.00 X 0 0 0 BRANDON FRAZIER DIRECTOR 2.00 X 0 0 0 WILLIAM GASPERSON DIRECTOR 2.00 X 0 0 0 JOE HILL DIRECTOR 2.00 X 0 0 0 FELICIA FRATTO DIRECTOR 2.00 X 0 0 0 REGGIE BELL DIRECTOR 2.00 X 0 0 0 JEN BRUNSON DIRECTOR 2.00 X 0 0 0 RAMON SESSIONS DIRECTOR 2.00 X 0 0 0 MARK LAZARUS DIRECTOR 2.00 X 0 0 0 DARRALYN ALEXANDER DIRECTOR 2.00 X 0 0 0 PERRY THOMAS DIRECTOR 2.00 X 0 0 0 TRACY BAILEY CEO 40.00 X X 93267 0 0 93267 0 0 0 0 0 0 0 170240 414356 584596 CHARGES FOR SERVICES 624410 55976 55976 55976 49783 0 49783 49783 OTHER REVENUE 624410 125 125 125 690480 56101 0 49783 93267 74614 13990 4663 342170 273737 51325 17108 23024 18419 3454 1151 38156 30525 5723 1908 143327 121828 14332 7167 92137 82923 9214 24287 14572 9715 OTHER OPERATING EXPENSE 51685 33595 18090 PROFESSIONAL FEES 39770 23863 15907 TECHNOLOGY AND COMMUNIC 28243 14122 14121 DUES & SUBSCRIPTIONS 4067 3050 1017 892 446 446 881025 691694 157334 31997 478463 273908 63750 67168 88415 1821 5000 3082884 220023 2918923 2862861 2908 3551372 3211845 24538 25556 150000 2332892 2332892 2507430 2358448 X 766894 658149 277048 195248 1043942 853397 3551372 3211845 -190545 0 X 0 1 X 1 0 X 796752 726879 458110 653100 515332 3150173 796752 726879 458110 653100 515332 3150173 3150173 4676 20 697 237 125 5755 3155928 0.99820 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2979064 176889 2802175 103820 43134 60686 2862861 X 690480 0 690480 0 690480 881025 0 881025 0 881025 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCOUNTING STANDARDS PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE EFFECTS OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IN ORDER TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. TO THE EXTENT THAT ALL OR A PORTION OF A TAX POSITION IS NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS. THE ORGANIZATION HAS DETERMINED THAT CERTAIN TRANSACTIONS OCCURRED DURING THE YEAR ENDING DECEMBER 31, 2021, AND PREVIOUS YEARS, MAY MEET THE DEFINITION OF AN EXCESS BENEFIT TRANSACTION AS DEFINED BY INTERNAL REVENUE CODE ("IRC") SECTION 4958, ARISING FROM THE DISCOVERY OF POTENTIALLY INAPPROPRIATE TRANSACTIONS OF AN EXECUTIVE STAFF MEMBER. THESE TRANSACTIONS ARE CURRENTLY UNDER INVESTIGATION BY THE BOARD OF DIRECTORS AND OTHER AUTHORITIES. THE BOARD OF DIRECTORS HAS EVALUATED THE POTENTIAL IMPACT THESE TRANSACTIONS MAY HAVE ON THE ORGANIZATIONS TAX EXEMPT STATUS AND DETERMINED THAT THEY BELIEVE IT IS MORE LIKELY THAN NOT THEIR TAX EXEMPT STATUS WILL REMAIN INTACT. AS SUCH, NO RELATED TAX EXPENSE OR LIABILITY FOR THIS UNCERTAIN TAX POSITION HAS BEEN RECORDED WITH THE ASSOCIATED FINANCIAL STATEMENTS AT THIS TIME. AS OF DECEMBER 31, 2021, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS. PT X, LINE 2 IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASUREED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITIONS IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2021. GOLF TOURNAMENT 12320 12320 CHAMPIONS OF YOUTH FUNDRAISER 35470 35470 1 1993 1993 49783 49783 49783 X X 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LENA AND COLBERT BROWN ARE FOUNDING MEMBERS OF THE BOYS AND GIRLS CLUB OF THE GRAND STRAND AND ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B 990 WILL BE REVIEWED BY BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE SALARIES OF OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST