2024-11-11T12:34:49-06:00 2023-12-31 581304721 LANIGAN & ASSOCIATES P C 314 GORDON AVENUE THOMASVILLE GA 31792 990 2023-01-01 582426833 MNW BOYS & GIRLS CLUBS OF SOUTHWEST GA INC MARG 2292285155 PO BOX 3026 THOMASVILLE GA 31799 JACQUELINE ROBINSON INTERIM EXECUTIVE DIRECTOR 2292285155 2024-11-05 1 0 JOHN KEILLOR P01315239 2292268320 2023 2024-10-15 13:58:12Z JACQUELINE ROBINSON PO BOX 3026 THOMASVILLE GA 31799 1792363 0 X WWW.MNW-BGC.ORG X 1998 GA A YOUTH DEVELOPMENT ORGANIZATION DEDICATED TO PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS. IT AIMS TO HELP YOUNG PEOPLE IMPROVE THEIR LIVES BY BUILDING SELF-ESTEEM AND DEVELOPING VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. 25 25 0 96 12089 0 3320605 1736209 0 0 20677 44065 90743 12089 3432025 1792363 0 0 0 0 880677 875042 0 0 79329 1229990 1193352 2110667 2068394 1321358 -276031 6546286 6424169 81318 51721 6464968 6372448 X THE MISSION OF MARGUERITE NEEL WILLIAMS BOYS & GIRLS CLUBS IS TO EMPOWER YOUTH OF THE COMMUNITY TO BECOME PRODUCTIVE CITIZENS AND LEADERS OF THE COMMUNITY, BY ENHANCING EDUCATION SKILLS, AND RECOGNIZING THE POSITIVE ASPECTS OF CULTURAL DIVERSITY AND TEACHING GOOD CITIZENSHIP, INTEGRITY AND SPORTSMANSHIP IN A NURTURING ENVIRONMENT. 0 0 1798891 MNW BOYS & GIRLS CLUBS PROGRAM SERVICE EXPENSES OPERATE THE CENTER AND PROVIDE FOR THE DEVELOPMENT OF YOUNG PEOPLES' CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS. THE PROGRAM EXPENSES INCLUDE OCCUPANCY COSTS, PROGRAM OVERHEAD EXPENSES, AND COSTS FOR DIRECTORS AND YOUTH SPECIALIST CLASSES TO COUNSEL AND MENTOR BOYS & GIRLS IN LOCAL AND NATIONALLY SPONSORED ACTIVITIES; CHARACTER AND LEADERSHIP DEVELOPMENT EMPOWERS YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE AND GOOD CHARACTER, PARTICIPATE IN THE DEMOCRATIC PROCESS, AND OTHER'S CULTURAL IDENTITIES. 1798891 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 1 0 0 GA X JACQUELINE ROBINSON 2292285155 219 FLETCHER STREET PO BOX 3026 THOMASVILLE GA 31799 DR AMY MAISON BOARD MEMBER 3.00 X 0 0 0 DONICA WILLIAMS VICE CHAIR 3.00 X 0 0 0 WHITNEY WHITE SECRETARY 3.00 X 0 0 0 CHARLES RENAUD BOARD MEMBER 3.00 X 0 0 0 MICAH ELKINS BOARD MEMBER 3.00 X 0 0 0 MARVIN DAWSON BOARD MEMBER 3.00 X 0 0 0 ROGER HAWKES BOARD MEMBER 3.00 X 0 0 0 AMY HAGAN TREASURER 3.00 X 0 0 0 MICHAEL HAMIL BOARD MEMBER 3.00 X 0 0 0 MIKE HOUSE BOARD MEMBER 3.00 X 0 0 0 JANET LILES CHAIR 3.00 X 0 0 0 LAURA PIKE BOARD MEMBER 3.00 X 0 0 0 TERI WHITE BOARD MEMBER 3.00 X 0 0 0 TOM SHAW BOARD MEMBER 3.00 X 0 0 0 CHARLIE FERENCHICK BOARD MEMBER 3.00 X 0 0 0 GEORGE RHODES BOARD MEMBER 3.00 X 0 0 0 MARTY LUTES BOARD MEMBER 3.00 X 0 0 0 ANDRE MARRIA BOARD MEMBER 3.00 X 0 0 0 JANET DEAN BOARD MEMBER 3.00 X 0 0 0 DUANE TREADON BOARD MEMBER 3.00 X 0 0 0 KEVIN VICK BOARD MEMBER 3.00 X 0 0 0 DR LISA WILLIAMS BOARD MEMBER 3.00 X 0 0 0 SHEILA WILSON BOARD MEMBER 3.00 X 0 0 0 JOHN LETTENEY BOARD MEMBER 3.00 X 0 0 0 TOMMY GAINOUS BOARD MEMBER 3.00 X 0 0 0 LEE WAGNER EXECUTIVE DIRECTOR 45.00 X 97936 0 0 97936 0 0 0 0 0 0 0 15959 271671 336099 1112480 501306 1736209 44065 44065 0 271671 0 0 MISCELLANEOUS 624110 8171 8171 REIMBURSEMENT INCOME 624110 1826 1826 SALES TO PUBLIC 624110 1218 1218 874 874 12089 1792363 44065 12089 0 759659 698886 60773 38378 35308 3070 77005 70845 6160 20328 20328 13422 13422 79329 79329 9542 8779 763 78580 72294 6286 40744 37484 3260 148 136 12 113829 104723 9106 49739 45760 3979 IN-KIND - SERVICES 501306 461202 40104 PROGRAM EXPENDITURES 134415 123662 10753 REPAIRS & MAINTENANCE 77050 70886 6164 BOARD EXPENDITURES 27444 25248 2196 47476 43678 3798 2068394 1798891 190174 79329 1965951 1954169 59285 4374345 2013182 2078581 2361163 1104970 635488 1322247 1461617 15252 11732 6546286 6424169 66266 39989 15052 11732 81318 51721 X 6464968 6372448 6464968 6372448 6546286 6424169 -276031 183511 0 X X 0 1 X 1 0 X 1552296 2061120 1833196 3320605 1464538 10231755 800576 356644 270135 271671 1699026 1552296 2861696 2189840 3590740 1736209 11930781 320000 300000 300000 300000 300000 1520000 0 320000 300000 300000 300000 300000 1520000 10410781 14827 10313 19929 20677 44065 109811 14827 10313 19929 20677 44065 109811 115441 21927 90743 12089 240200 1567123 2987450 2231696 3702160 1792363 12280792 0.84770 0.83700 0.00890 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 929000 151760 12390 1068370 1090558 -149127 12431 929000 923965 179302 12709 1090558 880990 53433 10458 923965 765342 125870 10222 880990 1 0 306500 306500 3696557 1687415 2009142 371288 325767 45521 2361163 CERTIFICATES OF DEPOSIT 393247 F INVESTMENT ASSETS HELD IN ENDOWMENT FUND 1068370 F 1461617 OPERATING LEASE LIABILITY 11732 11732 X 1975874 183511 183511 1792363 0 1792363 2068394 0 2068394 0 2068394 PART V, LINE 4: ENDOWMENT FUND ESTABLISHED AT THE COMMUNITY FOUNDATION OF SOUTH GEORGIA, INC. THE FUTURE DISTRIBUTIONS ARE AVAILABLE BY APPLICATION TO THE FOUNDATION TO BE USED FOR NEEDS OF THE MNW BOYS & GIRLS CLUBS. PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X X X 0 CAPITAL CAMPIGAN 74300 74300 ANNUAL DINNER 106161 106161 1 91210 91210 271671 271671 X 3 113525 FMV X 365 262912 FMV X VARIOUS 0 74669 FMV X TRANSPORTATION SERVICES 250 34200 FMV X PROGRAM SERVICES FOR THE PERFORMING ARTS 0 16000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 10B ORGANIZATION HAS AN AFFILIATION WITH THE JACKIE ROBINSON BOYS & GIRLS CLUB OF CAIRO-GRADY COUNTY IN CARIO, GEORGIA. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE PREPARED FORM 990 IS PROVIDED TO MNW BOYS & GIRLS CLUBS FINANCE COMMITTEE FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. THE TREASURER PRESENTS THE 990 TO THE FULL BOARD AT WHICH TIME THE 990 IS THEN VOTED ON AS TO THE FORMS COMPLETENESS AND ACCURACY. ONCE APPROVED THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MNW BOYS & GIRLS CLUBS OF SOUTHWEST GEORGIA, INC. REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE BOARD OF DIRECTORS AND TOP MANAGEMENT COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, TO BE MAINTAINED IN THE ORGANIZATION'S RECORDS AND TO DETERMINE IF ANY CURRENT OR POSSIBLE FUTURE CONTRACTS SHOULD BE EVALUATED DUE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A BOARD IS PROVIDED STATISTICAL DATA ON EXECUTIVE DIRECTORS SALARIES FROM THE NATIONAL BOYS AND GIRLS CLUB, TO HELP IN THE DETERMINATION OF A FAIR SALARY. FORM 990, PART VI, SECTION C, LINE 19 MNW BOYS & GIRLS CLUBS HOLDS ALL DOCUMENTATION WITHIN THE ORGANIZATION. THE INFORMATION IS MADE AVAILABLE ONLY UPON SPECIFIC REQUEST FOR THE DOCUMENTATION, ON-SITE. PART XIII LINE 2C THE BOARD IS GIVEN A COPY OF THE AUDITED FINANCIALS PRIOR TO ISSUANCE. AT THIS TIME ANY QUESTIONS MAY BE ASKED AND AN EXPLANATION GIVEN BY THE AUDITOR.