2023-11-14T18:06:32-05:00 2022-12-31 823554705 MT VIEW CPAS 308 SW 13TH ST CHEHALIS WA 985323609 990 2022-01-01 263482643 BOYS & GIRLS CLUB OF LEWIS COUNTY BOYS 3603451700 2071 JACKSON HWY CHEHALIS WA 98532 HANNAH ETHRIDGE TREASURER 3603451700 2023-11-14 true HANNAH ETHRIDGE XXX-XX-XXXX false HANNAH ETHRIDGE CPA P02158934 3607480217 2023-11-14 2022 2023-04-26 12:10:37Z BOYS & GIRLS CLUB OF CHEHALIS AMANDA SINGLETON 2071 JACKSON HWY CHEHALIS WA 98532 704468 false X WWW.BGCCHEHALIS.ORG X 2008 WA OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 12 12 39 0 534114 568109 144145 97910 3978 4538 -3611 -22095 678626 648462 0 0 557158 509849 0 55745 194663 200739 751821 710588 -73195 -62126 1861197 1740433 46314 27044 1814883 1713389 X OUR 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 571408 BOYS & GIRLS CLUB OF LEWIS COUNTY IS OPEN AFTER SCHOOL AND DURING THE SUMMER TO PROVIDE CHILDREN AND TEENS WITH A SAFE PLACE TO GO WHERE THEY CAN CONNECT WITH CARING ADULTS. PROFESSIONAL STAFF AND VOLUNTEERS ASSIST CLUB MEMBERS IN GROWING IN THE FOLLOWING PROGRAM IMPACT AREAS: ACADEMIC SUCCESS, CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES. OUR EDUCATIONAL PROGRAMS HELP ENSURE YOUTH WILL BE SUCCESSFUL IN SCHOOL, KEEP THEM LEARNING THROUGHOUT THE SUMMER MONTHS, AND PREPARE THEM TO BE GLOBALLY COMPETITIVE GRADUATES. OUR LEADERSHIP AND VOLUNTEER PROGRAMS EMPOWER YOUTH TO FOSTER INTEGRITY AND GOOD CHARACTER, MAKE GREAT LIFE CHOICES, AND BELIEVE THEY CAN MAKE POSITIVE CHANGE IN THEIR COMMUNITIES. OUR HEALTHY LIFESTYLES PROGRAMS BUILD PROTECTIVE FACTORS IN YOUTH WHICH NURTURE THEIR WELL-BEING. CLUB MEMBERS DEVELOP PROBLEM SOLVING SKILLS, LEARN HEALTHY EATING AND EXERCISE HABITS, AND BENEFIT FROM PREVENTION ACTIVITIES. 571408 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 39 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false X HANNAH ETHRIDGE 3603451700 PO BOX 1511 CENTRALIA WA 98531 AMANDA SINGLETON PRESIDENT 2.00 X X 0 0 0 HANNAH ETHRIDGE TREASURER 2.00 X X 0 0 0 KELLY JOHNSTON PAST PRESIDE 2.00 X X 0 0 0 JESSICA BABKA SECRETARY 2.00 X X 0 0 0 JONATHAN HUBBERT OFFICER 2.00 X X 0 0 0 OTTO RABE BOARD MEMBER 1.00 X 0 0 0 ANDY ALEXANDER BOARD MEMBER 1.00 X 0 0 0 FRANKLIN TAYLOR BOARD MEMBER 1.00 X 0 0 0 ROBERT PEHL BOARD MEMBER 1.00 X 0 0 0 HOLLY MENCKE BOARD MEMBER 1.00 X 0 0 0 GRIFFIN SQUIRES BOARD MEMBER 1.00 X 0 0 0 WYNNE MCHALE BOARD MEMBER 1.00 X 0 0 0 LAUREN DAY EXECUTIVE DI 40.00 X 84769 0 0 84769 false false false 6115 110777 191484 259733 568109 MEMBER FEES 624100 97910 97910 97910 4538 4538 27711 110777 56006 -28295 FACILITY MANAGEMENT AGREEMENT 811000 6200 6200 6200 648462 108648 84770 8477 42385 33908 354592 354592 26495 14053 6912 5530 43992 36587 4114 3291 18000 18000 9356 9356 478 478 17075 13809 3266 13747 12521 1226 1507 1201 306 62 62 48319 46012 2307 15935 15231 704 PROGRAM SUPPLIES 42179 42179 BAD DEBT 14612 14612 BUILDING SUPPLIES 5739 5724 15 CREDIT CARD FEES 5533 4297 1236 8197 2113 4138 1946 710588 571408 83435 55745 145491 150398 48997 18764 24209 907 1467 972 542 1614448 235148 1427619 1379300 218095 184317 352 200 1861197 1740433 22079 8118 24235 18926 46314 27044 X 1806625 1703723 8258 9666 1814883 1713389 1861197 1740433 -62126 -36023 -2583 -762 X false false X 527396 380422 527539 534114 568109 2537580 527396 380422 527539 534114 568109 2537580 209112 2328468 24000 24000 2561580 722316 0.90900 0.96900 X PART II, LINE 10 FACILITY MANAGEMENT AGREEMENT 24,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126664 126664 1372633 174439 1198194 38049 11189 26860 77102 49520 27582 1379300 ACCRUED WAGES 13456 CREDIT CARDS 1886 UNEMPLOYMENT TAX PAYABLE 1567 WORKERS COMPENSATION PAYABLE 1527 PAID FAMILY LEAVE PAYABLE 361 RETIREMENT PAYABLE 129 18926 GOLF TOURNAMENT 53991 33530 20461 406 9593 3031 20695 MIMY 45325 41875 3450 500 3652 1342 1 39172 35372 3800 3246 8872 4250 419 138488 110777 27711 406 13339 15555 4250 22456 56006 -28295 FORM 990, PAGE 2, PART III, LINE 4A BOYS & GIRLS CLUB OF LEWIS COUNTY IS OPEN AFTER SCHOOL AND DURING THE SUMMER TO PROVIDE CHILDREN AND TEENS WITH A SAFE PLACE TO GO WHERE THEY CAN CONNECT WITH CARING ADULTS. PROFESSIONAL STAFF AND VOLUNTEERS ASSIST CLUB MEMBERS IN GROWING IN THE FOLLOWING PROGRAM IMPACT AREAS: ACADEMIC SUCCESS, CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES. OUR EDUCATIONAL PROGRAMS HELP ENSURE YOUTH WILL BE SUCCESSFUL IN SCHOOL, KEEP THEM LEARNING THROUGHOUT THE SUMMER MONTHS, AND PREPARE THEM TO BE GLOBALLY COMPETITIVE GRADUATES. OUR LEADERSHIP AND VOLUNTEER PROGRAMS EMPOWER YOUTH TO FOSTER INTEGRITY AND GOOD CHARACTER, MAKE GREAT LIFE CHOICES, AND BELIEVE THEY CAN MAKE POSITIVE CHANGE IN THEIR COMMUNITIES. OUR HEALTHY LIFESTYLES PROGRAMS BUILD PROTECTIVE FACTORS IN YOUTH WHICH NURTURE THEIR WELL-BEING. CLUB MEMBERS DEVELOP PROBLEM SOLVING SKILLS, LEARN HEALTHY EATING AND EXERCISE HABITS, AND BENEFIT FROM PREVENTION ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND ATTACHED SCHEDULES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MONITOR CONFLICTS OF INTEREST ON A REGULAR BASIS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS COMPARED WAGE DATA TO SIMILAR POSITIONS WHEN HIRING THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.