2024-11-13T13:34:28-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2023-01-01 381788281 BOYS AND GIRLS CLUB OF LANSING BOYS 5173940455 4315 PLEASANT GROVE LANSING MI 48910 JOSEPH YANG PRESIDENT/EXECUTIVE DIRECTOR 5173940455 2024-11-13 1 0 ANNAMARIE B REILLY P00431897 5173515508 2024-11-13 2023 2024-10-15 13:58:12Z JOSEPH YANG 4315 PLEASANT GROVE LANSING MI 48910 8569102 0 X BGCLANSING.ORG X 1964 MI A DEDICATED YOUTH DEVELOPMENT FACILITY THAT PROVIDES YOUTH DEVELOPMENT PROGRAMS CENTERED AROUND: EDUCATION, SPECIFICALLY AFTER SCHOOL TUTORING, RECREATION, LIFE SKILLS, HEALTH, ARTS, MUSIC, AND CHARACTER DEVELOPMENT. 16 16 43 100 0 0 1156561 5109915 10477 25853 236872 13091 81698 41125 1485608 5189984 7775 0 0 0 934065 1067268 0 0 59480 311495 361460 1253335 1428728 232273 3761256 7827340 12432426 80401 108847 7746939 12323579 A DEDICATED YOUTH DEVELOPMENT FACILITY THAT PROVIDES YOUTH DEVELOPMENT PROGRAMS CENTERED AROUND: EDUCATION, SPECIFICALLY AFTER SCHOOL TUTORING, RECREATION, LIFE SKILLS, HEALTH, ARTS, MUSIC, AND CHARACTER DEVELOPMENT. 0 0 1103062 22616 THE BOYS & GIRLS CLUB OF LANSING PROVIDES A POSITIVE PLACE FOR CHILDREN AGES 7 TO 17 TO ATTEND. THEY PROVIDE CLUB MEMBERS WITH A VARIETY OF EXPERIENCES SUCH AS EDUCATION, SOCIAL RECREATION, PHYSICAL EDUCATION, THE ARTS, STEAM, WORK READINESS AND COLLEGE READINESS. IT PROVIDES A VALUABLE SERVICE TO ITS CLUB MEMBERS, WORKING PARENTS, AND THE ENTIRE COMMNITY BY PROVIDING THOUSANDS OF KIDS A SAFE PLACE TO GO. 1103062 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JOSEPH L YANG 5173940455 4315 PLEASANT GROVE ROAD LANSING MI 48910 DENNIS BLUE CHAIRPERSON 3.00 X X 0 0 0 JOE ARNOLD 1ST VICE CHAIRPERSON 3.00 X X 0 0 0 DAVID FERSZT 2ND VICE CHAIRPERSON 1.20 X X 0 0 0 KAROL KVORKA TREASURER 3.00 X X 0 0 0 JILL KACEL SECRETARY 3.00 X X 0 0 0 KAREN BEEKMAN BOARD MEMBER 3.00 X 0 0 0 MARSHEA BROWN BOARD MEMBER 3.00 X 0 0 0 MICHAEL DEMARTELAERE BOARD MEMBER 1.70 X 0 0 0 ANTHONY GREEN BOARD MEMBER 1.20 X 0 0 0 KURT HANUS BOARD MEMBER 3.00 X 0 0 0 RICHARD KERBAWY BOARD MEMBER 1.20 X 0 0 0 JOHN PATTERSON BOARD MEMBER 3.00 X 0 0 0 JOSHUA RICHARDSON BOARD MEMBER 1.20 X 0 0 0 DR JOHN SAUCHAK BOARD MEMBER 4.20 X 0 0 0 AMANDA SMITH BOARD MEMBER 3.00 X 0 0 0 BEN WEBER BOARD MEMBER 3.00 X 0 0 0 CARMEN TURNER PRESIDENT AND EXECUTIVE DIRECTOR 40.00 X 137775 0 0 137775 0 0 1 0 0 0 0 28798 74318 60200 4946599 5109915 CANTEEN 445100 21928 21928 MEMBERSHIP 624110 3925 3925 25853 332169 332169 3030368 3346209 3237 -315841 -3237 -319078 -3237 -315841 70797 74318 29672 41125 41125 5189984 22616 0 57453 137775 34444 68888 34443 761651 638287 105953 17411 13119 11754 1365 91580 78650 11942 988 63143 47989 11807 3347 30695 30695 19451 14782 3638 1031 545 545 3741 738 3003 41305 35109 6196 29236 20465 8771 SUPPLIES 62447 56202 6245 UTILITIES 44718 42482 2236 FOOD 35551 35551 MAINTENANCE 31980 30381 1599 61791 55683 3848 2260 1428728 1103062 266186 59480 487454 456905 1036947 4554777 43905 532873 12700 12700 2865905 1897202 966680 968703 4826275 5352449 45038 453379 508981 7827340 12432426 80401 108847 80401 108847 X 7155354 11009366 591585 1314213 7746939 12323579 7827340 12432426 3761256 815384 0 X X 0 1 X 1 0 X 1355219 980407 1253724 1156561 5109915 9855826 100000 100000 100000 100000 100000 500000 1455219 1080407 1353724 1256561 5209915 10355826 307275 10048551 178132 304824 269870 236872 332169 1321867 75107 66716 67689 63222 41125 313859 6623 35 18476 25134 12016686 89855 0.83620 0.78420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUES - 2019 AMOUNT: $ 6,623. 2020 AMOUNT: $ 35. 2022 AMOUNT: $ 18,476. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453379 79596 19195 4799 508981 560437 -102444 4614 453379 506414 75964 17553 4388 560437 473277 55079 17554 4388 506414 412876 81826 17140 4285 473277 0.58941 0.41059 1 0 2660925 1737071 923854 174910 160131 14779 30070 30070 968703 X 6074673 815384 100000 915384 5159289 30695 30695 5189984 1498033 100000 100000 1398033 30695 30695 1428728 PART V, LINE 4: TO PROVIDE YOUTH DEVELOPMENT PROGRAMS. PART X, LINE 2: THE BOYS AND GIRLS CLUB OF LANSING IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CLUB IS NOT CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. NO INCOME TAXES WERE PAID DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE CLUB EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2023, THE CLUB DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AT DECEMBER 31, 2023, THE CLUB'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. THE CLUB'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES AS INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. GOLF OUTING 62660 24120 38540 7260 8675 1288 A NIGHT TO REMEMBER 82455 50198 32257 2223 7588 2638 145115 74318 70797 9483 16263 3926 29672 41125 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND DIRECTOR OF OPERATIONS. THE FINANCE COMMITTEE REVIEWS THE 990 AND GIVES AN OVERVIEW AND A COPY OF THE 990 TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF ANY CONFLICT OF INTEREST WERE TO ARISE, IT WOULD BE REVIEWED BY THE EXECUTIVE COMMITTEE, AND BROUGHT TO THE FULL BOARD SHOULD THE NEED ARISE. FORM 990, PART VI, SECTION B, LINE 15 OUR PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICAL AND OFFICERS INCLUDES: USE OF COMPARABLE COMPENSATION DATA FOR THE AREA TO DETERMINE THE RANGE OF COMPENSATION FOR KEY EMPLOYEES, COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, AND THEN THE BOARD AS A WHOLE, THE WHOLE PROCESS WILL BEDOCUMENTED IN THE EXECUTIVE COMMITTEE AND , AND THEN THE BOARD AS A WHOLE. THE WHOLE PROCESS WILL BE DOCUMENTED IN THE EXECUTIVE COMMITTEE AND BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.