2024-02-05T10:11:21-05:00 2022-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2022-01-01 364142577 BOYS & GIRLS CLUB OF ALTON INC BOYS 6184626249 PO BOX 532 ALTON IL 62002 ALFRED J WOMACK JR EXECUTIVE DIRECTOR 6184626249 2024-01-31 ALFRED WOMACK XXX-XX-XXXX false DAVID M BARTOSIAK P00383784 6184657717 2024-01-31 2022 2023-04-26 12:10:37Z X ALFRED J WOMACK JR 1226 SURREY CT APT 1 GODFREY IL 62035 695456 false X WWW.BGCALTON.ORG X 1997 IL TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 8 8 27 0 576583 645764 75259 8831 898 1923 16768 21929 669508 678447 5194 10617 0 338484 323649 0 25353 153420 232911 497098 567177 172410 111270 558060 681637 17865 30172 540195 651465 X TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 384530 10617 15729 GENERAL PROGRAM - BOYS & GIRLS CLUB OF ALTON IS AN AFFILIATE OF BOYS & GIRLS CLUBS OF AMERICA. WE ARE A NON-PROFIT ORGANIZATION THAT IS FUNDED THROUGH INDIVIDUAL CONTRIBUTIONS, DONATIONS, CORPORATE CONTRIBUTIONS, FUND RAISERS, SPECIAL EVENTS, GRANTS, AND FOUNDATIONS. OUR MISSION IS TO INSPIRE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. WE SERVE YOUTH BETWEEN THE AGES OF 6 TO 18 YEARS OLD THROUGHOUT THE COMMUNITY AND WE CURRENTLY HAVE OVER 1000 ACTIVE MEMBERS. OUR CORE PROGRAMS ARE CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, SPORTS, FITNESS, AND RECREATION. THE BOYS & GIRLS CLUB OF ALTON HELPS KIDS BY KEEPING THEM OFF THE STREETS, PROMOTES DIVERSE INTERACTIONS, AND PROVIDES MENTORS, ROLE MODELS, PHYSICAL AND EMOTIONAL SECURITY. ADDITIONAL OPPORTUNITIES AND BENEFITS INCLUDE PROVIDING OUR YOUTH OF THE YEAR WITH SCHOLARSHIPS, HOMEWORK HELP AND TUTORING, GOAL SETTING, CHILD SAFETY, AND PREVENTION PROGRAMS. 83317 TEEN REACH - THE PURPOSE OF THE TEEN REACH PROGRAM IS TO EXPAND THE RANGE OF CHOICES AND OPPORTUNITIES THAT ENABLE, EMPOWER AND ENCOURAGE YOUTH TO ACHIEVE POSITIVE GROWTH AND DEVELOPMENT, IMPROVE EXPECTATIONS AND CAPACITIES FOR FUTURE SUCCESS, AND AVOID AND/OR REDUCE RISK-TAKING BEHAVIOR. THIS PROGRAMS TARGETS 58 YOUTH AGES 6-17 YEARS OLD, CLOSELY TRACKING THEIR PROGRESS THROUGH MODIFIED CASE MANAGEMENT. 467847 true true false false false false false false true true true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 3 0 27 true false false false false false true true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false IL X CJ SCHLOSSER & COMPANY LLC 6184657717 233 E CENTER DRIVE ALTON IL 62002 ALFRED J WOMACK JR EXECUTIVE DI 40.00 X 90757 0 13743 JOSH ANDRES TREASURER 2.00 X X 0 0 0 KRISTIE BAUMGARTNER DIRECTOR 0.50 X 0 0 0 RODNEY CAFFEY DIRECTOR 0.50 X 0 0 0 KIM CARROW PRESIDENT 2.00 X X 0 0 0 JENNIFER JACKSON SECRETARY 1.00 X X 0 0 0 JOHN RAIN JR DIRECTOR 0.50 X 0 0 0 CAS SHEPPARD VICE PRESIDE 1.00 X 0 0 0 MATHEW WATERS PAST-PRESIDE 1.00 X X 0 0 0 90757 13743 false false false 85693 91001 173237 295833 9336 645764 PROGRAM FEES 7521 7521 MEMBERSHIP DUES 1310 1310 8831 1923 1923 1025 1025 1025 1025 27300 91001 13294 14006 14006 10613 3715 6898 6898 678447 15729 16954 10617 10617 90757 50064 22607 18086 185545 174813 10732 9212 6568 1737 907 15814 10907 3526 1381 22321 18167 2693 1461 18022 4506 13516 4908 3375 483 1050 9663 6249 1842 1572 60074 54067 6007 5553 5553 866 866 14605 11898 2707 18588 13353 4339 896 PROGRAM SUPPLIES 55855 55855 EQUIPMENT COSTS 12831 11723 1108 FOOD AND BEVERAGE 11196 11196 FEES 9079 7800 1279 11671 11136 535 567177 467847 73977 25353 100 100 426529 502646 65505 66307 14955 5205 5124 216947 124538 60674 92409 47 96 558060 681637 16616 28540 1168 1551 81 81 17865 30172 X 489388 615372 50807 36093 540195 651465 558060 681637 X 111270 X true X false false X 471872 438776 559274 596228 645764 2711914 25046 39810 55026 82410 19444 221736 496918 478586 614300 678638 665208 2933650 20600 17750 47375 50429 68455 204609 20600 17750 47375 50429 68455 204609 2729041 356 945 1392 898 1923 5514 356 945 1392 898 1923 5514 60569 25 60594 497274 479531 676261 679561 667131 2999758 0.90980 0.92780 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 25 PPP LOAN FORGIVENESS 60,569 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 35287 709 35997 34935 352 35287 33906 1029 34935 33586 320 33906 33480 106 33586 0.83780 0.16220 false false 44538 10822 33716 172409 113716 58693 92409 794908 112746 3715 116461 678447 678447 683638 112746 3715 116461 567177 567177 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SCHOLARSHIPS TO MEMBERS SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF CONCESSIONS 3,715 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF CONCESSIONS 3,715 ANNUAL DINNER 72776 65276 7500 595 4522 GOLF TOURNAMENT 45525 25725 19800 5669 1948 560 118301 91001 27300 6264 6470 560 13294 14006 true CLOTHING 1 310 CASH - CHRISTMAS GIFTS 91 9100 SCHOLARSHIPS 2 1207 FORM 990, PAGE 1, ITEM B THE FINAL AUDIT REPORT WAS ISSUED AFTER THE TAX RETURN WAS FILED ORIGINALLY. THE AMENDED RETURN INCLUDES ADJUSTMENTS MADE TO THE FINAL AUDIT. FORM 990, PAGE 2, PART III, LINE 4A GENERAL PROGRAM - BOYS & GIRLS CLUB OF ALTON IS AN AFFILIATE OF BOYS & GIRLS CLUBS OF AMERICA. WE ARE A NON-PROFIT ORGANIZATION THAT IS FUNDED THROUGH INDIVIDUAL CONTRIBUTIONS, DONATIONS, CORPORATE CONTRIBUTIONS, FUND RAISERS, SPECIAL EVENTS, GRANTS, AND FOUNDATIONS. OUR MISSION IS TO INSPIRE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. WE SERVE YOUTH BETWEEN THE AGES OF 6 TO 18 YEARS OLD THROUGHOUT THE COMMUNITY AND WE CURRENTLY HAVE OVER 1000 ACTIVE MEMBERS. OUR CORE PROGRAMS ARE CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, SPORTS, FITNESS, AND RECREATION. THE BOYS & GIRLS CLUB OF ALTON HELPS KIDS BY KEEPING THEM OFF THE STREETS, PROMOTES DIVERSE INTERACTIONS, AND PROVIDES MENTORS, ROLE MODELS, PHYSICAL AND EMOTIONAL SECURITY. ADDITIONAL OPPORTUNITIES AND BENEFITS INCLUDE PROVIDING OUR YOUTH OF THE YEAR WITH SCHOLARSHIPS, HOMEWORK HELP AND TUTORING, GOAL SETTING, CHILD SAFETY, AND PREVENTION PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING IN EITHER PAPER OR ELECTRONIC FORMAT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND NOTE ANY KNOW CONFLICTS. IF A CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER IS TO INFORM THE EXECUTIVE DIRECTOR AND IS PROHIBITED FROM VOTING ON ANY RELATED MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. IN CONNECTION WITH THIS ANNUAL REVIEW THE BOARD USES THE "SALARY ADMINISTRATION PLAN" OF THE BOYS & GIRLS CLUB OF AMERICA. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S MAIN OFFICE UPON WRITTEN NOTICE TO THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9 COST OF CONCESSIONS 3,715 COST OF CONCESSIONS -3,715