2024-10-31T10:38:45-04:00 2023-12-31 841196239 SORONEN DONLEY PATTERSON CPA PC 706 S 9TH ST 1 GRAND JUNCTION CO 815013736 990 2023-01-01 841508048 BLACK CANYON BOYS & GIRLS CLUB INC BLAC 9702495168 1869 E MAIN ST MONTROSE CO 81402 BRAD OBERTO TREASURER 9702495168 2024-10-31 true true WILLY COREY CPA P02130186 9702418346 2024-10-31 2023 2024-10-15 13:58:12Z NADIN SOUDERS 1869 E MAIN ST MONTROSE CO 81401 882989 false X BCBGC.ORG X 1999 CO TO PROVIDE A FUN, SAFE, POSITIVE ENVIRONMENT WHERE WE ENABLE EVERY YOUNG PERSON TO DEVELOP INTO CARING, HEALTHY, RESPONSIBLE CITIZENS WITH ATTAINABLE GOALS FOR A GREAT FUTURE 12 12 28 20 0 711737 731181 38335 28867 -40297 5521 5972 50853 715747 816422 0 0 300373 427464 0 45096 305637 229151 606010 656615 109737 159807 2921542 2578943 531365 28959 2390177 2549984 TO PROVIDE A FUN, SAFE, POSITIVE ENVIRONMENT WHERE WE ENABLE EVERY YOUNG PERSON TO DEVELOP INTO CARING, HEALTHY, RESPONSIBLE CITIZENS WITH ATTAINABLE GOALS FOR A GREAT FUTURE false false 489311 THE CLUB PROVIDES A SAFE PLACE FOR YOUTH, AGES 6-18 TO ENGAGE IN SOCIAL AND RECREATIONAL ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER MONTHS IN THE MONTROSE AND OLATHE, COLORADO AREA. HUNDREDS OF YOUTH ARE SERVED. 489311 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 28 true false false false false false true true false false false false false false false false X 12 12 false false false false false true false true true false true true true true true true true false true false false X THE ORGANIZATION 9702495168 PO BOX 1907 MONTROSE CO 81402 RICHARD B TAYLOR EXECUTIVE DI 40.00 X 79544 0 0 SUE FRANK BOARD MEMBER 2.00 X 0 0 0 SHERRY KAMMERER BOARD MEMBER 2.00 X 0 0 0 TOM KEARNEY BOARD MEMBER 2.00 X 0 0 0 BART LARMOUTH SECRETARY 2.00 X X 0 0 0 NICHOLE LEMUS-SUAREZ BOARD MEMBER 2.00 X 0 0 0 TYLER MARTINEZ BOARD MEMBER 2.00 X 0 0 0 JUSTIN MASHBURN BOARD MEMBER 2.00 X 0 0 0 DAVID MIZE BOARD MEMBER 2.00 X 0 0 0 BRAD OBERTO TREASURER 2.00 X X 0 0 0 LAURA SANDERS VICE PRESIDE 2.00 X X 0 0 0 NADIN SOUDERS PRESIDENT 2.00 X X 0 0 0 JENNIE TIDWELL BOARD MEMBER 2.00 X 0 0 0 79544 false false false 77617 51600 601964 29090 731181 CLUB FEES 611710 28867 28867 28867 5521 5521 42796 77617 66567 -23771 RENTAL REVENUE 74624 74624 74624 816422 28867 80145 79545 31818 31818 15909 308622 251544 41934 15144 3853 2813 732 308 4091 2987 777 327 31353 22888 5957 2508 9925 9925 26646 26646 1150 850 300 4122 916 3206 18948 13832 3600 1516 8959 7307 1652 42062 30705 7992 3365 19831 14477 3768 1586 OTHER EXPENSES 47622 39188 6180 2254 SUPPLIES AND EQUIPMENT 39085 35886 3199 DUES AND SUBSCRIPTIONS 7742 7722 20 BANK AND CREDIT CARD FEES 1707 582 598 527 1352 1352 656615 489311 122208 45096 925731 537832 89764 24805 75 2113572 97266 1905972 2016306 2921542 2578943 17026 28959 494816 19523 531365 28959 X 1911720 2440463 478457 109521 2390177 2549984 2921542 2578943 X 159807 X false true X true false X 1010214 1156748 1044652 711737 731181 4654532 1010214 1156748 1044652 711737 731181 4654532 4654532 1683 954 1286 5521 9444 20249 74624 94873 4758849 146191 0.97810 0.99460 X PART II, LINE 10 OTHER INCOME 20,249 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439610 439610 1448639 46431 1402208 61304 50835 10469 164019 164019 2016306 882989 882989 -66567 -66567 816422 723182 66567 66567 656615 656615 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -66,567 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 66,567 WINE FESTIVAL 76305 51117 25188 3000 14687 4528 33228 CRAB CRACK 44108 26500 17608 1836 4942 1276 3070 120413 77617 42796 4836 19629 5804 36298 66567 -23771 X 1 29090 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE NOMINATED AND REVIEWED BY THE BOARD, THEN VOTED ON. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST ABSTAIN FROM VOTING ON ANY ISSUE THAT WOULD DIRECTLY AFFECT THEIR PERSONAL OR BUSINESS INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A A SALARY SURVEY WAS CONDUCTED BY THE STEWARDSHIP AND OPERATIONS GROUP OF NON-PROFIT ORGANIZATIONS, INCLUDING OTHER BOYS AND GIRLS CLUBS WITHIN THE STATE OF COLORADO. THIS SURVEY IS USED TO DETERMINE THE SALARIES OF THE ORGANIZATION'S EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 66,567 FUNDRAISING EXPENSES -66,567