2024-10-25T12:37:54-00:00 2023-12-31 621503930 David M Ellis CPA 255 W Summer Street Greeneville TN 37743 990 2023-01-01 621749638 Greater Kingsport Boys & Girls Club Foundation GREA 1 Positive Place Kingsport TN 37660 Tony Melson Board Chairman 2024-10-25 true David M Ellis P01046581 4237870855 2024-10-25 X 2023 2024-10-15 13:58:12Z Tony Melson 1 Positive Place Kingsport TN 37660 325179 false X X 1997 TN To benefit, promote and support through financial and other means the purposes of the Boys Girls Club of Greater Kingsport, Inc. 12 12 0 0 5500 9725 0 37533 16786 6904 12633 49937 39144 28706 98802 0 0 0 0 245351 22934 274057 121736 -224120 -82592 1148886 1190473 0 1148886 1190473 To benefit, promote and support through financial and other means the purposes of the Boys Girls Club of Greater Kingsport, Inc. false false 98802 92802 To benefit, promote and support through financial and other means the purposes of the Boys Girls Club of Greater Kingsport, Inc. 98802 true false false false false false false false false true false true false false false false false false false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 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 true true true true true true false false false X X Anne Beckelman 4232304160 1 Positive Place Kingsport TN 37660 Lisa Beilharz Past executive director 040.00 X 0 102042 0 Jessica Poore Executive director 040.00 X 0 19039 0 Frank Buck Past Chairman X X 0 0 0 Tony Melson Chairman X X 0 0 0 Tony Ponder Vice Chaiirman X X 0 0 0 Amy Edwards Secretary X X 0 0 0 Linda Buckles Director X 0 0 0 Bob Schrader Director X 0 0 0 Roger Mowen Director X 0 0 0 Charles Nitschke Director X 0 0 0 Greg Taylor Treasurer X X 0 0 0 Debbie Waggoner Director X 0 0 0 Mike Stice Director X 0 0 0 121081 1 true true false 9725 9725 36517 36517 257395 277126 -19731 -19731 -19731 21542 8909 12633 39144 16786 92802 92802 6000 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 328 328 0 0 0 0 0 0 0 0 0 0 0 735 735 Investment fees 5831 5831 Taxes Licenses 40 40 Contract labor 16000 16000 0 121736 98802 22934 0 10691 6222 45652 30987 700 1091843 1153264 1148886 1190473 0 0 X 1023991 1065578 124895 124895 1148886 1190473 1148886 1190473 X -82592 124878 -699 X false true X true false X X 1 Boys & Girls Club of Greater Kingsport 620481370 7 true 92802 0 1 92802 0 true false false false false false false false false false false false false false false false false true false false 1137497 141663 94909 1184251 1350959 5982 -190741 28703 1137497 1283899 16625 160877 110442 1350959 1145927 11153 159818 33000 1283898 1152605 12630 185078 204386 1145927 0.75240 0.03290 0.21470 false false Financial derivatives and other financial products Closely-held equity interests 1153264 1153264 Federal income taxes 167863 124878 3841 128719 39144 39144 125577 3841 3841 121736 121736 V 4 Intended use for endowment funds Endowment funds intended use is to provide operational funding, capital funding, golf program funding, football equipment funding, and scholarship funding to its related affiliate, Boys Girls Club of Greater Kingsport, Inc, Golf tournament 7385 7385 Miscellaneous fundraising 14157 14157 8909 21542 21542 8909 8909 12633 false Boys & Girls Club of Greater Kingsport 1 Positive Place Kingsport TN 37660 620481370 92802 1 false false false false false false Lisa Beilharz Past executive director Form 990, Part VI, Line 11b Organizaitons process to review form 990 An email of the completed form 990 is sent out to the members of the governing body prior to the return being filed. Form 990, Part VI, Line 12c Enforcement of conflicts policy Any member who has business interes in an entity that is being considered to be a vendor of products or services to the organization must recuse themselves from selecting the vendor for such products or services. Form 990, Part VI, Line 19 Governing documents disclosure explaination Made available to the public at Guidestar.org and made avaliable upon written request to the organization. Form 990, Part XI, Line 9 Difference of 699 due to A/R in 2022 rollover Boys & Girls Club of Greater Kingsport 1 Positive Place Kingsport TN 37660 620481370 Enrichment TN 501 C 3 7 NA false false false false false false false false false false false false false false true true false false true false Boys & Girls Club of Greater Kingsport b 92802 Governing body decides