2024-11-04T11:12:11-06:00 2023-12-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2023-01-01 620646371 BOYS AND GIRLS CLUB OF GREATER MEMPHIS BOYS 9012782947 44 S REMBERT MEMPHIS TN 38104 RENE' H FUMICH CFO 9012782947 2024-10-25 1 1 J SLATER SMITHERS CPA P00281055 9016851040 2024-10-25 2023 2024-10-15 13:58:12Z RENE' H FUMICH 44 S REMBERT MEMPHIS TN 38104 13087317 0 X WWW.BGCM.ORG X 1957 TN THE ORGANIZATION OPERATES A COMPREHENSIVE ACTIVITY PROGRAM FOR BOYS AND GIRLS IN MEMPHIS, TN. 22 22 205 50 0 0 4121125 7495326 0 0 375629 889867 -28515 297653 4468239 8682846 0 0 0 0 4201828 4722227 0 0 176456 1858216 2327372 6060044 7049599 -1591805 1633247 20917514 26290567 5442983 7343735 15474531 18946832 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 6206370 MAINTAINING FACILITIES AND ADMINISTERING VARIOUS PROGRAMS FOR THE BENEFIT OF LOCAL BOYS AND GIRLS' CLUB MEMBERS. THE NUMBER OF BOYS AND GIRLS SERVED IN 2023 WAS APPROXIMATELY 6500. 6206370 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 205 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X RENE' H FUMICH 9012782947 44 S REMBERT MEMPHIS TN 38104 BEN C ADAMS JR DIRECTOR 1.00 X 0 0 0 PAULO TEIXEIRA DIRECTOR 1.00 X 0 0 0 CAROLINE DOHERTY DIRECTOR 1.00 X 0 0 0 MICHAEL E KEENEY DIRECTOR 1.00 X 0 0 0 MICHAEL D GARRIGA VICE CHAIR 1.00 X X 0 0 0 CHANCE DYE DIRECTOR 1.00 X 0 0 0 PHILLIP STEVENSON DIRECTOR 1.00 X 0 0 0 FLORENCE JONES DIRECTOR 1.00 X 0 0 0 TAMMY LOCASCIO CHAIR 1.00 X X 0 0 0 RUBY HANCOCK DIRECTOR 1.00 X 0 0 0 DR BIANCA SWEETEN DIRECTOR 1.00 X 0 0 0 WILLIAM J COCHRAN SR DIRECTOR 1.00 X 0 0 0 FRAN MCRAE DIRECTOR 1.00 X 0 0 0 ANNE WULFF DIRECTOR 1.00 X 0 0 0 JOE TOMEK DIRECTOR 1.00 X 0 0 0 RACHEL REDDIN DIRECTOR 1.00 X 0 0 0 STEVE STOLL DIRECTOR 1.00 X 0 0 0 PAIEA KALLILI DIRECTOR 1.00 X 0 0 0 KEITH BLANCHARD CEO 40.00 X 170965 0 3361 GARY MOORE CFO 40.00 X 91351 0 6714 262316 0 10075 1 0 1 0 0 201341 44197 33710 4752726 2463352 57529 7495326 434182 434182 4800141 4344456 455685 455685 455685 357668 33710 60015 297653 297653 8682846 0 0 1187520 265185 200914 51416 12855 3607207 3129343 374547 103317 562413 483676 61865 16872 287422 247183 31616 8623 43154 32365 8631 2158 80654 80654 17510 15059 1926 525 131724 110403 29317 -7996 25390 17773 5078 2539 104267 104267 407206 350197 44793 12216 178390 153415 19623 5352 PROGRAM SUPPLIES 650000 650000 CONTRACT SERVICES 268284 224683 34258 9343 UTILITIES 165626 142438 18219 4969 WORK INCENTIVE 87248 87248 167919 176752 -14516 5683 7049599 6206370 666773 176456 2988874 5457238 119500 1158853 2438 2338 45000 60345 14187302 9187527 4927241 4999775 11038255 12364605 1548347 1714632 247859 532781 20917514 26290567 301772 355623 1797395 4022956 3343816 2965156 5442983 7343735 X 12607272 15893206 2867259 3053626 15474531 18946832 20917514 26290567 1633247 777855 1061199 0 X X 0 1 X 1 0 X 5066099 5466585 4927054 3789821 7643682 26893241 5066099 5466585 4927054 3789821 7643682 26893241 925898 25967343 307202 281064 438901 350520 434182 1811869 28705110 0.90460 0.87040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3960377 482628 4443005 4520433 -560056 3960377 4043664 476769 4520433 3592112 451522 4043664 3025523 566589 3592112 0.33000 0.18000 0.49000 0 0 275123 275123 11199134 7070022 4129112 240458 149549 90909 2063177 1562604 500573 409410 405352 4058 4999775 COMMUNITY FOUNDATION OF MEMPHIS 109611 F GT FUND LTD 1605021 F 1714632 X 9644563 777855 204501 60015 1042371 8602192 80654 80654 8682846 7233461 204501 60015 264516 6968945 80654 80654 7049599 PART V, LINE 4: EARNINGS ON ENDOWMENT FUNDS ARE PREDOMINANTLY USED TO SUBSIDIZE THE COST OF MAINTAINING AND IMPROVING FACILITIES. PART X, LINE 2: BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 60,015. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 60,015. STEAK & BURGER 104000 104000 11000 7785 TENNIS TOURNAMENT 192650 192650 3150 22496 2 94728 33710 61018 14624 960 391378 33710 357668 28774 31241 60015 297653 1 X X 0 0 0 0 0 0 0 0 0 KEITH BLANCHARD CEO 170965 0 0 0 0 0 0 0 3361 0 174326 0 0 0 X EQUIP & SUPPLIES 58 57529 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. ALL MEMBERS OF THE CENTRAL BOARD REVIEW THE 990 BEFORE SUBMITTING IT TO THE CFO FOR FINAL REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND DISCLOSURES ARE PROVIDED TO AND SIGNED BY BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS BOTH AT THE TIME OF INITIAL AFFILIATION AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL OFFICERS AND OTHER KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARISON TO SIMILARLY SITUATED POSITIONS IN OTHER CLUBS AND OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INSPECTION OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IS BY APPOINTMENT WITH EITHER THE PRESIDENT/CEO OR THE CFO AT THE CENTRAL OFFICE LOCATED AT 44 S. REMBERT, MEMPHIS, TN, 38104. APPOINTMENTS CAN BE ARRANGED BY CALLING 901-278-2947. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.