2024-10-07T15:39:18-04:00 2023-12-31 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2023-01-01 840416503 BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION BOYS 7195707077 1307 AEROPLAZA DRIVE COLORADO SPRINGS CO 80916 JAMES SULLIVAN PRESIDENT/CEO 7195707077 2024-09-17 true false RYAN N HAGAN CPA P00293011 8882985297 2024-10-04 2023 2024-10-15 13:58:12Z JAMES SULLIVAN 1307 AEROPLAZA DRIVE COLORADO SPRINGS CO 80916 1495279 false X WWW.BGCPPR.ORG X 1896 CO NATIONWIDE AFFILIATION OF LOCAL CLUBS THAT WORK TO HELP YOUNG PEOPLE OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. 10 10 33 211 0 1398525 963436 397063 403943 3602 2985 125724 8876 1924914 1379240 33676 41430 0 1006958 986570 0 70755 790577 750271 1831211 1778271 93703 -399031 3635619 3310630 1385522 1372952 2250097 1937678 NATIONWIDE AFFILIATION OF LOCAL CLUBS THAT WORK TO HELP YOUNG PEOPLE OF ALL BACKGROUNDS DEVELOP THE QUALITIES THEY NEED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. false false 1020452 2160 ALL OTHER PROGRAMS - ACHIEVEMENTS INCLUDE PROMOTION OF THE HEALTH, SOCIAL, EDUCATION AND CHARACTER DEVELOPMENT OF YOUTH 7 TO 18 YEARS OF AGE THROUGH WELL-PLANNED, DIVERSIFIED PROGRAMS IN ITS E.A. TUTT AND EL POMAR UNITS. 525743 41430 441952 KIDS CLUB 360 - ACHIEVEMENTS INCLUDE PROMOTION OF THE HEALTH, SOCIAL, EDUCATION AND CHARACTER DEVELOPMENT OF YOUTH 7 TO 18 YEARS OF AGE THROUGH WELL-PLANNED, DIVERSIFIED PROGRAMS THROUGH ITS AFTER SCHOOL PROGRAM. 1546195 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 1 0 33 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X ARLENE LIMA 7195707077 1307 AEROPLAZA DRIVE COLORADO SPRINGS CO 80916 TONY ELLIS BOARD CHAIR 1.00 X X 0 0 0 STANLEY GBANDAWA VICE CHAIR 1.00 X X 0 0 0 RD TRINIDAD TREASURER 1.00 X X 0 0 0 DAVE FUINO BOARD MEMBER 1.00 X 0 0 0 JEFF HUNTER BOARD MEMBER 1.00 X 0 0 0 SANDY BROWN BOARD MEMBER 1.00 X 0 0 0 RALPH MILLER BOARD MEMBER 1.00 X 0 0 0 AKAI CLIFFORD BOARD MEMBER 1.00 X 0 0 0 MICHAEL R MANNING BOARD MEMBER 1.00 X 0 0 0 ED OKVATH BOARD MEMBER 1.00 X 0 0 0 JAMES SULLIVAN PRESIDENT/CE 40.00 X 214714 0 25045 214714 25045 1 false true false 123780 225829 613827 11029 963436 KIDS CLUB 360 PROGRAM 624410 401783 401783 MEMBERSHIP DUES 624410 2160 2160 403943 4343 4343 21296 21296 41527 41527 41527 41527 1358 -1358 -1358 -1358 52245 123780 114681 -62436 -62436 OTHER INCOME 900099 8489 8489 8489 1379240 445470 -29666 41430 41430 214714 186801 19324 8589 626647 550820 50509 25318 77122 60780 11005 5337 68087 59842 5549 2696 46831 37390 6358 3083 31733 31352 254 127 52771 43320 6414 3037 43690 38054 3797 1839 129171 108497 15506 5168 1617 1268 235 114 4916 4188 490 238 51477 43241 6177 2059 175672 147564 21081 7027 56239 49327 5185 1727 PROGRAM EXPENSES 73981 73981 BANK FEES 29902 26520 2279 1103 DUES AND SUBSCRIPTIONS 21884 17422 3005 1457 BUSINESS DEVELOPMENT 17716 13921 2557 1238 12671 10477 1596 598 1778271 1546195 161321 70755 221595 122123 317987 231101 177123 106809 7481 727 22893 11608 4404748 2306108 2229366 2098640 47178 54991 611996 684631 3635619 3310630 112782 131613 1270340 1237616 2400 3723 1385522 1372952 X 1459234 1226738 790863 710940 2250097 1937678 3635619 3310630 -399031 86612 X false true X true false X 778870 880359 1898911 1398525 963436 5920101 778870 880359 1898911 1398525 963436 5920101 1333297 4586804 37856 19140 35940 38291 25639 156866 7489 7489 74216 107030 79582 130621 52245 443694 6528150 2038491 0.70260 0.73140 X PART II, LINE 10 391,449 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251454 251454 3358711 1779071 1579640 794583 527037 267546 2098640 BENEFICIAL INTEREST-TRUSTEED ASSETS 681842 DEPOSITS 2787 OTHER ASSETS 2 684631 TENANT DEPOSITS HELD 3723 3723 1479972 86612 14120 100732 1379240 1379240 1792391 14120 14120 1778271 1778271 YOUTH OF THE YE 134960 94270 40690 69485 GOLF TOURNAMENT 41065 29510 11555 45196 176025 123780 52245 114681 114681 -62436 false CASH 421 41430 X true true X X false false false false false false false false false JAMES SULLIVAN PRESIDENT/CEO 214714 25045 239759 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE ANNUAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A MEMBERS OF THE EXECUTIVE COMMITTEE MEET ON AN ANNUAL BASIS TO REVIEW THE PRESIDENT/CEO'S PERFORMANCE AND TO SET THE BONUS AND NEXT YEAR'S COMPENSATION TO BE PAID BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST OF THE PRESIDENT/CEO.