2024-11-11T18:50:32-05:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 931127536 BOYS AND GIRLS CLUBS OF BEND INC BOYS 5416172877 500 NW WALL ST BEND OR 97703 BESS GOGGINS CEO 5416172877 2024-11-11 true true LORI B BAUER CPA P01260252 3037710123 2024-11-11 2023 2024-10-15 13:58:12Z BESS GOGGINS 500 NW WALL ST BEND OR 97703 1955067 false X WWW.BGCBEND.ORG X 1994 OR TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 18 18 70 70 0 1344614 1154558 537543 776201 434 1800 -9571 -25007 1873020 1907552 280050 371401 0 1059602 1189759 0 177253 262584 277305 1602236 1838465 270784 69087 1584610 1828766 109258 259053 1475352 1569713 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 1521096 371401 776201 AFTER SCHOOL PROGRAM BOYS & GIRLS CLUBS OF BEND AFTER SCHOOL PROGRAM OFFERS YOUTH AGES 6-18 LIFE-ENHANCING EXPERIENCES IN THE AREAS OF: EDUCATION & CAREER, CHARACTER & LEADERSHIP, HEALTHY LIFESTYLES, THE ARTS, SPORTS, AND FITNESS RECREATION. SUMMER PROGRAM BOYS & GIRLS CLUBS OF BEND 10-WEEK SUMMER PROGRAM OFFERS YOUTH AGES 6-18 OVER 50 HOURS PER WEEK OF STRUCTURED PROGRAMMING, GUIDANCE, AND MENTORING. JUNIOR CLUB BOYS & GIRLS CLUBS OF BEND OFFERS AFTER SCHOOL AGE PROGRAMMING TO CHILDREN IN KINDERGARTEN. JUNIOR CLUB IS A FUN, CURRICULUM-BASED PROGRAM FOCUSING ON SOCIAL SKILL DEVELOPMENT, LITERACY, AND EXPRESSIVE ARTS. 1521096 true true false false false false false false false true true false false true false true false false false false false false false false true false false false true false false false false false false true false false false false false false false false false false false true 14 0 true 70 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false OR X THE ORGANIZATION 5416172877 500 NW WALL STREET BEND OR 97703 JANA CAIN CHAIR 2.00 X X 0 0 0 DANIELLE ROSENFIELD VICE CHAIR 2.00 X X 0 0 0 TEVIN PRESTON TREASURER 2.00 X X 0 0 0 CHLOE MANKE SECRETARY 2.00 X X 0 0 0 DAN KIEFFER DIRECTOR 2.00 X 0 0 0 ANTHONY POPONI DIRECTOR 2.00 X 0 0 0 BRUCE ABERNETHY DIRECTOR 2.00 X 0 0 0 CHRIS PETTY DIRECTOR 2.00 X 0 0 0 COLLEEN BROSMAN DIRECTOR 2.00 X 0 0 0 EMILIE TUFTS DIRECTOR 2.00 X 0 0 0 EMMA HARKER DIRECTOR 2.00 X 0 0 0 JUSTIN VARLAND DIRECTOR 2.00 X 0 0 0 MEREDITH KERSCH DIRECTOR 2.00 X 0 0 0 NAOMI MORENZONI DIRECTOR 2.00 X 0 0 0 SCOTT DOUGLASS DIRECTOR 2.00 X 0 0 0 TRENT OKI DIRECTOR 2.00 X 0 0 0 VICKI NAKATA DIRECTOR 2.00 X 0 0 0 JAMES CROWELL LIFETIME TRU 2.00 X 0 0 0 BESS GOGGINS CEO 40.00 X 118250 0 8473 118250 8473 1 false false false 210340 87479 856739 1154558 PROGRAM FEES 611710 776201 776201 776201 1800 1800 19824 19824 19824 19824 210340 47515 -47515 -47515 OTHER INCOME 611710 2684 2684 2684 1907552 778885 -25891 371401 371401 126723 100111 10138 16474 923491 729558 73879 120054 7443 5880 595 968 54013 42670 4321 7022 78089 61690 6247 10152 49108 13575 24233 11300 9690 9506 48 136 16203 15184 360 659 3894 3820 19 55 21113 20711 106 296 18473 17594 300 579 24684 24215 123 346 23437 22992 117 328 RECRUITING 28492 22509 2279 3704 MISC/OTHER 26056 10726 14662 668 MEMBERSHIPS, DUES, SUBSR 23091 18242 1847 3002 REPAIR & MAINT 13851 13588 69 194 19213 17124 773 1316 1838465 1521096 140116 177253 1157098 1262834 71589 71875 49263 158695 1997 23535 231351 122945 126516 108406 178147 203421 1584610 1828766 65943 71196 15000 28315 187857 109258 259053 X 1137644 1107141 337708 462572 1475352 1569713 1584610 1828766 X 69087 25274 X false true X true false X 487949 1569520 996546 1344614 1154558 5553187 192000 192000 192000 192000 192000 960000 679949 1761520 1188546 1536614 1346558 6513187 241144 6272043 46271 26670 30988 33772 21624 159325 2450 11283 3888 2684 20305 6692817 2707345 0.93710 0.92790 X PART II, LINE 10 OTHER INCOME 20,305 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178147 25274 203421 213989 -35842 178147 196958 17031 213989 191822 5136 196958 172468 14500 4854 191822 1.00000 true false 38340 26502 11838 73590 51864 21726 119421 44579 74842 108406 BENEFICIAL INTEREST IN TRUST 203421 203421 X 2124826 192000 25274 217274 1907552 1907552 2030465 192000 192000 1838465 1838465 SCHEDULE D, PAGE 2, PART V, LINE 4 PRINCIPAL ENDOWMENT IS PERMANENTLY RESTRICTED. INTEREST EARNED ON ENDOWMENT IS UNRESTRICTED AND WILL BE USED TO FUND THE CLUB'S OPERATIONS. SCHEDULE D, PAGE 3, PART X THE CLUB FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE CLUB TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2022, THE CLUB'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 25,274 FLANNEL & FROST 180096 180096 34746 THROWBACK PROM 22222 22222 7081 202318 202318 41827 41827 -41827 true SCHOLARSHIPS 136 371401 CARDINAL SERVICES FRMR BOARD MEMB 14190 PR & HR SERVICES false FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND TREASURER REVIEW AND APPROVE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN AFFIRMATION OF CONFLICT OF INTEREST COMPLIANCE IS COMPLETED, SIGNED, AND REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW PROCESS/COMPARABLES CONDUCTED BY THE EXECUTIVE COMMITTEE. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR, UTILIZING COMPARABLES(SALARY SURVEYS FROM THE INDUSTRY) AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR, UTILIZING COMPARABLES (SALARY SURVEYS FROM THE INDUSTRY) AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 25,274