2024-11-15T09:34:46-08:00 2023-12-31 582357052 RL JENNINGS AND ASSOCIATES PC 506 E 3rd St Rome GA 30161 990 2023-01-01 202957153 Boys & Girls Clubs of North Georgia Inc BOYS 7062532582 PO Box 649 Jasper GA 30143 Jessica Wells CEO 7062532582 2024-10-09 true true Richard L Jennings P00118987 7068021945 2024-11-15 X 2023 2024-10-15 13:58:12Z Jessica Wells PO Box 649 Jasper GA 30143 751780 false X www.bgcng.org X 2005 GA To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 8 8 49 46 0 0 729971 445419 94195 134667 143 1178 89309 170516 913618 751780 0 0 419405 427562 0 94980 480494 439660 899899 867222 13719 -115442 3166034 3058361 27267 35036 3138767 3023325 To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. false false 649265 0 0 Programs operating at 2 locations serving over 725 young people who are from disadvantaged circumstances allowing participation in wholesome activities to grow and develop responsible citizens and leaders 649265 true true false false false false false false false false true false false true false false true 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 false false false false false true 0 0 49 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false GA X Jessica Wells 6787731146 PO Box 649 Jasper GA 30143 Jessica Wells CEO 40.00 X 59231 0 0 Ken Fillman Chair/President 5.00 X 0 0 0 Angie Jones Secretary 5.00 X 0 0 0 Christopher Mora Board Member 5.00 X 0 0 0 Judy Harvey Board Member 5.00 X 0 0 0 Nicole McArthur Board Member 5.00 X 0 0 0 Chris DeMaio Board Member 5.00 X 0 0 0 Bonnie Jones Board Member 5.00 X 0 0 0 Beverly Kilpatrick-Jordan Board Member 5.00 X 0 0 0 59231 0 0 false false false 7923 189732 247764 41569 445419 Service fees 624100 134667 0 0 134667 1178 0 0 170516 170516 0 170516 0 170516 751780 135845 0 170516 59231 50939 4738 3554 368331 317420 30784 20127 4000 0 4000 0 8950 6078 1216 1656 30290 17904 9052 3334 27000 20250 6750 0 20783 12367 3228 5188 120838 90629 30209 0 31184 22197 8644 343 Dues 15036 0 15036 0 Bank fees 1569 0 408 1161 Repairs/maint 21263 15947 5316 0 Supplies 11731 9801 1158 772 147016 85733 2438 58845 867222 649265 122977 94980 355387 299525 18408 36443 3011994 734246 2356253 2277748 1051 1101 434935 443544 3166034 3058361 27267 35036 27267 35036 X 2655370 2573835 483397 449490 3138767 3023325 3166034 3058361 -115442 X false true X true false X 0 0 583409 529623 969971 911256 750652 3744911 237982 164147 224505 183504 810138 2750 2125 0 4875 0 288159 316187 288049 170130 1062525 1109550 1012707 1484650 1264890 750652 5622449 0 0 0 5622449 58 28 71 129 1128 1414 58 28 71 129 1128 1414 5623863 0.99970 0.99990 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2934422 688176 2246246 29900 19351 10549 47672 26719 20953 2277748 Prepaid Expenses 6544 Other Assets 10000 Restricted land 427000 443544 751780 751780 751780 867222 867222 867222 X volunteers 784 7837 fmv X supplies 12 29632 fmv X bus maintenance 12 4100 fmv false true false Pt VI, Line 11b A copy of the 990 is circulated among the board and the approved for filing. Pt VI, Line 12c Annual forms are collected by the Executive Director for all staff and Board of Directors. Forms are then reviewed by the Board Governance team and then filed. If a conflict is found, staff or volunteer is asked to depart from volunteer or paid position. Form 990, Part IX, Line 24e Special events 57221. 0. 0. 57221. Form 990, Part IX, Line 24e Phone 13584. 10188. 2038. 1358. Form 990, Part IX, Line 24e Programs 72644. 72644. 0. 0. Form 990, Part IX, Line 24e Postage and shipping 1079. 809. 162. 108. Form 990, Part IX, Line 24e Printing 1583. 1187. 238. 158. Form 990, Part IX, Line 24e Training 905. 905. 0. 0.