2024-04-06T17:41:59-05:00 2023-06-30 522334868 GRANDIZIO WILKINS LITTLE & MATTHEWS 211 SCHILLING CIRCLE STE 188 HUNT VALLEY MD 21031 990 2022-07-01 522190263 BOYS & GIRLS CLUB OF CECIL COUNTY INC BOYS 4106888663 PO BOX 1106 ABERDEEN MD 21001 DEREK DEWITT EXECUTIVE DIRECTOR 4106888663 2024-03-19 1 DEREK DEWITT 999009999 0 DANIEL L HARRINGTON JR P00973269 4104940885 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DEREK DEWITT PO BOX 1106 ABERDEEN MD 21001 0 0 X HTTPS://BGCHARFORDCECIL.ORG X 1999 MD TO INSPIRE AND ENABLE BOYS AND GIRLS OF ALL BACKGROUNDS TO BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED, RESPONSIBLE ADULTS. X 0 0 0 0 0 0 146235 0 106587 0 0 0 -13694 0 239128 0 0 0 0 0 126615 0 0 0 0 75409 0 202024 0 37104 0 311671 0 65378 0 246293 0 TO INSPIRE AND ENABLE BOYS AND GIRLS OF ALL BACKGROUNDS TO BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED, RESPONSIBLE ADULTS. 0 0 0 0 0 MENTORING PROGRAM - CONDUCTED AT ALL CLUBS TO WORK WITH AFTER-SCHOOL ASSIGNMENTS IN SMALL GROUP SESSIONS. PROGRAM ADDRESSED GRADE IMPROVEMENT AND SOCIALIZATION SKILLS. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 1 1 0 MD X X DEREK DEWITT 4106888663 PO BOX 1106 ABERDEEN MD 21001 X JEFF FOULK PAST PRESIDENT 1.00 X 0 0 0 BRAIN HEINBAUGH DIRECTOR 1.00 X 0 0 0 AUSTIN HILL DIRECTOR 1.00 X 0 0 0 BONNIE L JOHANSEN DIRECTOR 1.00 X 0 0 0 SHERYL DAVIS KOHL IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 JEROME J LACEY JR PAST PRESIDENT 1.00 X 0 0 0 DON W LEWIS DIRECTOR 1.00 X 0 0 0 HOWARD MCCOMAS IV DIRECTOR 1.00 X 0 0 0 ALEX NECKER DIRECTOR 1.00 X 0 0 0 KEVIN BRESS DIRECTOR 1.00 X 0 0 0 MANNY REYES JR DIRECTOR 1.00 X 0 0 0 JANSEN ROBINSON DIRECTOR 1.00 X 0 0 0 LORRIE A SCHENNING DIRECTOR 1.00 X 0 0 0 MARA SIEROCINSKI DIRECTOR 1.00 X 0 0 0 CHRIS SKANDALIS DIRECTOR 1.00 X 0 0 0 GENEAU THAMES DIRECTOR 1.00 X 0 0 0 STEVEN THOMAS RET CAPT DIRECTOR 1.00 X 0 0 0 RORY WHITE DIRECTOR 1.00 X 0 0 0 TORY PIERCE PAST PRESIDENT 1.00 X 0 0 0 DANIEL E SOWDERS PHD PRESIDENT 5.00 X 0 0 0 MARIO LADEL SCOTT 1ST VICE PRESIDENT 5.00 X 0 0 0 LISA HAYES SNODGRASS SECRETARY 5.00 X 0 0 0 JIM GAWTHROP TREASURER 5.00 X 0 0 0 PHILIP CROCKER DIRECTOR 1.00 X 0 0 0 DR LISA FEULNER DIRECTOR 1.00 X 0 0 0 DEREK DEWITT EXECUTIVE DIRECTOR 40.00 X 0 0 0 JIM QUIMBY CHIEF OF OPERATIONS 40.00 X 0 0 0 MEGAN CORNETT CHIEF ADMINISTRATIVE OFFICER 40.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311671 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311671 0 22781 0 42597 0 65378 0 X 146293 0 100000 0 246293 0 311671 0 X 0 -246293 X X 0 1 X 1 0 X 171171 260605 184821 146235 0 762832 171171 260605 184821 146235 762832 762832 83891 70044 90463 1052 245450 1008282 223474 0.75660 0.77780 X 0 X PART X, LINE 2: THE CLUB IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE COMBINED FINANCIAL STATEMENTS. THE CLUB QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CLUBS EVALUATION ON JUNE 30, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE TAX RETURNS FOR THE PREVIOUS THREE (3) YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE CLUB DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. NET REMAINING CASH 2023-06-30 246293 COST 521701612 BOYS AND GIRLS CLUB OF HARFORD AND CECIL COUNTIES INC PO BOX 1106 ABERDEEN MD 21001 501(C)(3) EQUIPMENT - CHILD TRACKING EQUIPMENT 2023-06-30 0 NET BOOK VALUE 521701612 BOYS AND GIRLS CLUB OF HARFORD AND CECIL COUNTIES INC PO BOX 1106 ABERDEEN MD 21001 501(C)(3) 1 1 1 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: DANIEL E. SOWDERS, PH.D, MARIO LADEL SCOTT, LISA HAYES SNODGRASS, JIM GAWTHROP, PHILIP CROCKER, DR. LISA FEULNER, JEFF FOULK, BRIAN HEINBAUGH, AUSTIN HILL, BONNIE L. JOHANSEN, SHERYL DAVIS KOHL, JEROME J. LACEY, JR., DON W. LEWIS, HOWARD MCCOMAS IV, ALEX NECKER, KEVIN BRESS, MANNY REYES, JR., JANSEN ROBINSON, LORRIE A. SCHENNING, MARA SIEROCINSKI, CHRIS SKANDALIS, GENEAU THAMES, STEVEN THOMAS, RET. CAPT., RORY WHITE, TORY PIERCE, DEREK DEWITT, JIM QUIMBY, AND MEGAN CORNETT PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: ALL EMPLOYEES, ADMINISTRATION, OFFICERS AND BOARD MEMBERS WILL BE MERGED WITH BOYS AND GIRLS CLUB OF HARFORD COUNTY, MARYLAND, INC. THE PERSONS INVOLVED WILL EITHER ASSUME THE SAME POSITIONS OR REORGANIZE WITHIN THE MERGED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS AND THE BOARD OF DIRECTORS REVIEW AND VOTE ON THE 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION SHALL BE REVIEWED AND APPROVED BY THE GOVERNING BODY, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAIABLE FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART XI, LINE 9: TRANSFER OF ALL ASSETS AND LIABILITIES TO BOYS AND GIRLS CLUB OF HARFORD CO -246,293. FORM 990, PART XII, LINE 2C: THE COMMITTEE'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. BOYS AND GIRLS CLUB OF HARFORD AND CECIL COUNTIES INC PO BOX 1106 ABERDEEN MD 21001 521701612 YOUTH PROGRAMS MD 501C(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CASH TO BGC OF HARFORD AND CECIL COUNTIES INC R 246293 COST