2024-11-05T16:42:23-05:00 2023-12-31 480969601 SSC ADVISORS INC 3320 CLINTON PARKWAY COURT SUITE 1 LAWRENCE KS 66047 990 2023-01-01 237296824 BOYS & GIRLS CLUBS OF LAWRENCE INC BOYS 7858415672 PO BOX 748 LAWRENCE KS 66044 RYAN EDWARDS TREASURER 7858415672 2024-10-29 true true MICHELE C HAMMANN CPA P00624381 7858384484 2024-10-29 2023 2024-10-15 13:58:12Z RYAN EDWARDS PO BOX 748 LAWRENCE KS 66046 5981668 false X WWW.BGCLK.ORG X 1972 KS PROVIDE EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN. 15 15 417 50 0 5363211 4216321 1168885 1556676 4770 38904 4774 169767 6541640 5981668 21500 30595 0 4037490 4701979 0 38255 1299693 1469769 5358683 6202343 1182957 -220675 9258202 9050174 466068 468073 8792134 8582101 PROVIDE EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN. false false 4293570 30595 1556676 PROVIDE A SUPPLEMENT TO THE LOCAL SCHOOL SYSTEM BY BRINGING ADDITIONAL EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS TO STUDENTS. WE OPERATE OUT OF 14 PROGRAM LOCATIONS, 13 IN ELEMENTARY SCHOOLS AND OUR OWN TEEN CENTER LOCATION. WE SERVE OVER 1400 YOUTH PER DAY IN LAWRENCE, KANSAS. 4293570 true true false false false false false false false true true false false true false true true false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false true 24 0 true 417 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X RANDY GLIDEWELL 7858415672 PO BOX 748 LAWRENCE KS 66044 RANDY GLIDEWELL PRESIDENT 2.00 X X 0 0 0 ANDREW MADL VICE PRESIDE 2.00 X X 0 0 0 THOMAS ANDREW PITTS PAST PRESIDE 2.00 X X 0 0 0 KIM JOHNSON SECRETARY 2.00 X X 0 0 0 RYAN EDWARDS TREASURER 2.00 X X 0 0 0 MATT LLEWELLYN DIRECTOR 1.00 X X 0 0 0 AMY KELLY FORMER DIREC 1.00 X 0 0 0 ANNIE MYERS DIRECTOR 1.00 X 0 0 0 ANTHONY LEWIS EX-OFFICIO 1.00 X 0 0 0 ELWOOD OTT DIRECTOR 1.00 X 0 0 0 KRISTEN RYAN DIRECTOR 1.00 X 0 0 0 MYRONE GRADY FORMER DIREC 1.00 X 0 0 0 PAT BROWN DIRECTOR 1.00 X 0 0 0 KISSOM MOSS DIRECTOR 1.00 X 0 0 0 ROBERT ARMSTRONG JR DIRECTOR 1.00 X 0 0 0 JIM MOORE DIRECTOR 1.00 X 0 0 0 ANTHONY HARVEY JR DIRECTOR 1.00 X 0 0 0 MONICA DITTMER CEO 40.00 X 132348 0 4125 132348 4125 1 false false false 3645912 570409 4216321 PROGRAM FEES 611600 1556676 1556676 1556676 38904 38904 CHANGE IN BENEFICIAL INTEREST 722515 168425 168425 MISCELLANEOUS 531120 1342 1342 169767 5981668 1556676 208671 30595 30595 132349 98600 33087 662 4085374 3043603 1021344 20427 136869 101968 34217 684 347387 258803 86847 1737 14377 14240 137 96565 95647 918 190167 18587 166247 5333 47430 35335 11858 237 74810 56107 18703 151183 149745 1438 19067 14205 4767 95 147622 147622 158541 118906 39635 76569 57427 19142 PROGRAM SUPPLIES AND EXPE 402762 402762 VEHICLE COSTS 55194 41395 13799 MEMBERSHIPS AND SUBSCRIPT 28683 15277 13406 BAD DEBT 6587 6587 212 212 6202343 4293570 1870518 38255 674647 288333 1192520 1023729 561861 543207 222366 284797 986287 954938 5339548 960944 4339630 4378604 147528 160779 1133363 1415787 9258202 9050174 169742 190585 296326 277488 466068 468073 X 7542626 7445669 1249508 1136432 8792134 8582101 9258202 9050174 X -220675 10642 X false true X true true true X 2354847 3310135 3384674 5363211 4216321 18629188 778557 976513 1005940 822126 784063 4367199 3133404 4286648 4390614 6185337 5000384 22996387 22996387 2092 2568 20825 5045 38904 69434 240570 71036 112782 4774 169767 598929 23664750 5526086 0.97180 0.97470 X PART II, LINE 10 OTHER INCOME 429,162 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 500 500 500 4406 3906 500 4406 4406 1.00000 false false 4834976 747339 4087637 248069 141848 106221 256503 71757 184746 4378604 BENEFICIAL INTEREST IN ASSET HELD B 1415787 1415787 X 7116246 10642 1123936 1134578 5981668 5981668 7326279 1123936 1123936 6202343 6202343 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS OF DECEMBER 31, 2022, MANAGEMENT HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN BY THE ORGANIZATION. THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE FEDERAL JURISDICTION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 0 false SCHOLARSHIPS 10 30595 AMY KELLY FAMILY MEMBER 25000 EMPLOYED BY BGC false ELWOOD OTT FAMILY MEMBER 14000 EMPLOYED BY BGC false ANTHONY HARVEY JR FAMILY MEMBER 56000 EMPLOYED BY BGC false FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS THE 990 AND DISCUSSES THE CONTENT. FINANCE COMMITTEE FORWARDS TO FULL BOARD FOR DISCUSSION AND APPROVAL AT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND AFFIRM THAT THEY HAVE NO CONFLICTS OF INTEREST WITH THE ORGANIZATION. ONGOING MONITORING IS MADE BY MEMBERS' SELF DISCLOSURE OF POSSIBLE CONFLICTING INTEREST ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY PAY CHANGE IS THEN APPROVED BY THE BOARD OF DIRECTORS. COMPARISONS TO SIMILAR POSITIONS IN THE INDUSTRY ARE USED TO BE SURE COMPENSATION IS ADEQUATE AND FAIR. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON COMPARABLE SALARIES FOR SKILLS AND EDUCATION THAT EACH CANDIDATE POSESSES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE MONDAY THROUGH FRIDAY, 9AM - 5PM.