2024-05-13T16:20:55-05:00 2023-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-07-01 510210074 BOYS & GIRLS CLUBS OF METRO RICHMOND FOUNDATION BOYS 8043595250 100 EVERETT ST 1 RICHMOND VA 23224 TAMI POWELL TREASURER 8043595250 2024-05-13 1 TAMI POWELL 999009999 1 JAYME MIKA P00852731 8047470000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMI POWELL 100 EVERETT ST 1 RICHMOND VA 23224 72489 0 X WWW.BGCMR.ORG X 1999 VA THE FOUNDATION'S EXEMPT PURPOSE IS TO SERVE AS A SUPPLEMENTAL AND EMERGENCY FINANCIAL RESOURCE FOR BOYS & GIRLS CLUBS OF METRO RICHMOND SO AS TO ENABLE BOYS & GIRLS CLUBS OF METRO RICHMOND TO ACHIEVE ITS MISSION TO SERVE YOUNG PEOPLE IN THE GREATER RICHMOND AREA, ESPECIALLY THOSE FROM HISTORICALLY MARGINALIZED COMMUNITIES. 3 2 0 3 0 0 22500 37500 0 0 0 0 6187 34989 28687 72489 60413 67063 0 0 0 0 0 0 0 1625 2141 62038 69204 -33351 3285 1389545 1392230 600 0 1388945 1392230 X TO SERVE AS A SUPPLEMENTAL AND EMERGENCY FINANCIAL RESOURCE FOR BOYS & GIRLS CLUBS OF METRO RICHMOND SO AS TO ENABLE BOYS & GIRLS CLUBS OF METRO RICHMOND TO ACHIEVE ITS MISSION TO SERVE YOUNG PEOPLE IN THE GREATER RICHMOND AREA, ESPECIALLY THOSE FROM HISTORICALLY MARGINALIZED COMMUNITIES. 0 0 67063 67063 MANAGE THE ASSETS OF THE FOUNDATION TO OPTIMIZE ITS ECONOMIC VALUE AND MAKE PERIODIC DISTRIBUTIONS TO BOYS & GIRLS CLUBS OF METRO RICHMOND PER EXISTING AGREEMENTS AND FOR SCHOLARSHIPS. 67063 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X X X THE ORGANIZATION 8043595250 100 EVERETT ST 1 RICHMOND VA 23224 RICHARD G WILLIAMS CHAIRMAN & SECRETARY 1.00 X X 0 0 0 TAMATHA POWELL TREASURER 1.00 X X 0 0 0 WILLIAM KRUSEN III DIRECTOR 1.00 X 0 0 0 TODD MCFARLANE PRESIDENT & CEO - ENDED 9/26/22 5.00 40.00 X X 0 185063 19504 SEAN MILLER PRESIDENT & CEO 5.00 40.00 X 0 164621 20456 TAMATHA POWELL SECRETARY/TREASURER 1.00 40.00 X 0 155952 9219 0 505636 49179 0 0 1 0 0 37500 37500 GAIN ON COMMUNITY FOUN 523000 34989 34989 34989 72489 0 0 34989 67063 67063 2100 2100 TAXES AND LICENSES 41 41 69204 67063 2141 0 1389545 1392230 1389545 1392230 600 0 600 0 X 957273 971154 431672 421076 1388945 1392230 1389545 1392230 3285 0 X 0 1 X 0 0 X X X 1 BOYS & GIRLS CLUBS OF METRO RICHMOND 540564901 7 1 67063 0 1 67063 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 PART IV, SECTION E, LINE 2A THE FOUNDATION'S PRIMARY MISSION IS TO SERVE AS A FINANCIAL RESOURCE FOR BOYS & GIRLS CLUBS OF METRO RICHMOND SO AS TO ENABLE BOYS & GIRLS CLUBS OF METRO RICHMOND TO ACHIEVE ITS MISSION TO SERVE YOUNG PEOPLE IN THE GREATER RICHMOND AREA, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES. ALL SUPPORT PROVIDED TO BOYS & GIRLS CLUBS OF METRO RICHMOND IS SPENT ON PROGRAM SERVICES, STAFF TRAINING AND SCHOLARSHIPS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 957873 34759 30953 52431 971154 973060 21475 10448 47110 957873 711640 29975 269764 38319 973060 622869 127449 -8266 30412 711640 406654 211035 28171 22991 622869 1.00000 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1392230 F 1392230 X PART V, LINE 4: THE PURPOSE OF THE FUND IS TO SUPPORT THE GENERAL PURPOSES AND MISSION OF THE BOYS AND GIRLS CLUBS OF METRO RICHMOND. PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE COMBINED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 1 BOYS AND GIRLS CLUBS OF METRO RICHMOND 100 EVERETT STREET 1 RICHMOND VA 23224 540564901 501(C)(3) 67063 0 PROGRAMS, STAFF TRAINING AND SCHOLARSHIPS FOR CLUB MEMBERS PART I, LINE 2: THE RELATED ORGANIZATION, BOYS AND GIRLS CLUBS OF METRO RICHMOND, REPORTS ITS USE OF FUNDS TO THE FOUNDATION BOARD MEMBERS AT PERIODIC MEETINGS. X 0 0 0 0 0 0 0 0 0 0 0 TODD MCFARLANE PRESIDENT & CEO - ENDED 9/26/22 0 146193 0 31250 0 7620 0 10934 0 8570 0 204567 0 0 SEAN MILLER PRESIDENT & CEO 0 151351 0 10280 0 2990 0 9693 0 10763 0 185077 0 0 TAMATHA POWELL SECRETARY/TREASURER 0 145056 0 10296 0 600 0 8392 0 827 0 165171 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO OTHER COMMITTEES OTHER THAN THE GOVERNING BODY WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER OF THE FOUNDATION BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BOYS & GIRLS CLUBS OF METRO RICHOMOND 100 EVERETT ST NO 1 RICHMOND VA 23224 540564901 TO INSPIRE AND ENABLE YOUNG PEOPLE IN THE GREATER RICHMOND AREA VA 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 BOYS & GIRLS CLUBS OF METRO RICHMOND C 37500 CASH BOYS & GIRLS CLUBS OF METRO RICHMOND B 67063 CASH BOYS & GIRLS CLUBS OF METRO RICHMOND Q 2141 EXPENSES