2024-05-15T12:24:50-07:00 2023-06-30 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2022-07-01 831404647 Boys & Girls Clubs of the Midlands BOYS 8032313300 500 Gracen Road Columbia SC 29210 Carter Clark Executive Dir. 2024-05-15 true Carter Clark 999009999 true Will Stevens CPA P01208094 8037990555 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Carter Clark 500 Gracen Road Columbia SC 29210 7666441 false X www.BeGreatAcademy.com X 2018 SC To inspire and enable all young people, especially those who need us the most to realize their full potential as productive, responsible and caring citizens. 16 16 422 0 605022 2270268 5327878 5395244 0 497 929 5933397 7666441 0 0 2942446 4624685 0 54835 2409355 3343517 5351801 7968202 581596 -301761 2396839 2213320 448851 517093 1947988 1696227 To inspire and enable all young people, especially those who need us the most to realize their full potential as productive, responsible and caring citizens. false false 7421557 5395244 The organization offers clubs in core program areas in the greater Columbia metropolitan and surrounding areas which provide physical, social, educational, vocational, and character development for boys and girls. 7421557 true true false 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 false false false false false false false false false false true false false false true X 5 0 true 422 false false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true false false false true true false SC X X Carter Clark 8032313300 500 Gracen Road Columbia SC 29210 Troy Thames Executive Dir. 40.00 0.00 X 114621 0 0 Carter Clark Director 1.00 0.00 X 0 0 0 Elisabeth M Kovacs Director 1.00 0.00 X 0 0 0 Diane Carr Director 1.00 0.00 X 0 0 0 Joe Johnson Director 1.00 0.00 X 0 0 0 Jonathan Gasser Director 1.00 0.00 X 0 0 0 Brian Bobenage Director 1.00 0.00 X 0 0 0 Brain D'Amico Director 1.00 0.00 X 0 0 0 James Brown Director 1.00 0.00 X 0 0 0 Leon Allen Love II Director 1.00 0.00 X 0 0 0 John McClellan Director 1.00 0.00 X 0 0 0 Amelia Butler McKie Director 1.00 0.00 X 0 0 0 Brad Shank Director 1.00 0.00 X 0 0 0 Kristen Horn Director 1.00 0.00 X 0 0 0 Quintavis M Cureton Director 1.00 0.00 X 0 0 0 Kenneth Carter Director 1.00 0.00 X 0 0 0 Carmen Thomas Chairperson 1.00 0.00 X 0 0 0 114621 1 false false false 0 23000 1755595 491673 2270268 Parent Support 5082449 5082449 Tuition Assistance 312795 312795 5395244 0 0 0 0 0 0 0 0 Miscellaneous 900099 929 929 929 7666441 5395244 929 0 0 0 0 117467 117467 0 4016343 4016343 0 139919 139919 350956 350956 0 0 0 0 0 0 79412 63530 15882 23638 23638 0 20577 20577 0 950113 950113 99730 99730 0 15122 15122 2298 2298 0 17292 17292 61648 61648 Expense Allocaiton 1655019 1252630 347554 54835 Supplies 130089 130089 Bank Fees 126076 126076 Telephone 88110 88110 74393 74393 7968202 7421557 491810 54835 783871 258622 0 0 1259045 1371502 0 0 292000 509000 0 5799 21364 198745 145913 56124 52832 0 0 0 0 0 2396839 2213320 207627 269143 150000 150000 91224 97950 448851 517093 X 1947988 1696227 1947988 1696227 2396839 2213320 -301761 50000 X false true X true false X 530494 953888 901552 605022 2270268 5261224 0 0 0 0 530494 953888 901552 605022 2270268 5261224 0 0 5261224 4 4 0 4 4 0 98771 1673 497 929 101870 530498 1052659 903225 605519 2271197 5363098 0.98100 0.96870 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173965 133733 40232 14000 1400 12600 10780 10780 52832 Accrued Expenses 89049 Accrued Interest 8901 97950 X 7716441 50000 50000 7666441 7666441 7968202 7968202 7968202 Part X : FIN48 Footnote The Organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America requires management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2019. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Form 990, Part VI, Section B, Line 11b The Boys and Girls Clubs of the Midlands 990 is prepared by an outside accounting firm. A copy of the 990 is submitted to the Board of Directors for review. Once the Board has approved it, a copy of the return is filed with the South Carolina Secretary of State and the IRS. Form 990, Part VI, Section B, Line 12c Board Members and key staff must disclose any existing or potential conflicts of interest. Form 990, Part VI, Section B, Line 15a The Board of Directors sets the CEO salary and benefit package based on job performace and salaries of similar positions in similar type agencies. Form 990, Part VI, Section B, Line 15b Salaries and beneifts are determined by the CEO based on review of performance and salaries of similar positions in similar aganicies. Form 990, Part VI, Section C, Line 19 The organization's governing documents, policies, and financial statements are made available to the public upon request. Compensation The Salaries, Payroll Taxes, Retirement Benefits, and Employee Benefits paid for by this organization was recognized on the Boys and Girls Clubs of the Crescent Region (EIN: 57-0399808) Form W2s. This organization was allocated these expenses. The same is true for the Form 1099s prepared by the Boys and Girls Clubs of the Crescent Region. Form 990, Part V, Line 1c - Reportable Payments The Organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner. Boys and Girls Clubs of the Crescent Reg 500 Gracern Road Columbia SC 29210 570399808 To inspire and enable all young people. SC 501(c)(3) 170(b)(I)(A)(vi) N/A false false false false true false false false false false false false false false false false false false false false Boys and Girls Clubs of the Crescent Reg d 216000 FMV