2024-10-09T15:35:39-05:00 2023-12-31 431064657 BOTZ DEAL & COMPANY PC TWO WESTBURY DRIVE ST CHARLES MO 633012558 990 2023-01-01 430714369 BOYS AND GIRLS CLUB OF ST CHARLES COUNTY BOYS 6369466255 1211 LINDENWOOD AVE ST CHARLES MO 63301 KAREN ENGLERT CHIEF EXECUTIVE OFFICER 6369466255 2024-10-09 1 1 P00147104 6369462800 2023 2024-10-15 13:58:12Z MARK PROUHET 1211 LINDENWOOD AVE ST CHARLES MO 63301 2128325 0 X WWW.BGCSTC.ORG X 1955 MO BOYS & GIRLS CLUBS OF ST. CHARLES COUNTY ENABLE ALL YOUNG PEOPLE; ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 17 17 76 349 0 0 1150517 1811088 142944 147805 10414 27471 46647 1117 1350522 1987481 0 0 0 0 820478 1144236 0 0 219060 814010 855249 1634488 1999485 -283966 -12004 7527464 7538099 1615996 1564073 5911468 5974026 X BOYS & GIRLS CLUBS OF ST. CHARLES COUNTY ENABLE ALL YOUNG PEOPLE; ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1435293 147155 AFTER SCHOOL YOUTH DEVELOPMENT - SERVING OVER 750 CHILDREN THROUGH OUR AFTER SCHOOL, EARLY RELEASE, AND OUT OF SCHOOL PROGRAMS. WE HAVE ADDED ADDITIONAL SCHOOLS AT TWO OF OUR THREE LOCATIONS.TRANSPORTATION TO THE CLUB UNITS IS PROVIDED IN PARTNERSHIP WITH FRANCIS HOWELL SCHOOL DISTRICT, CITY OF ST. CHARLES SCHOOL DISTRICT AND FORT ZUMWALT SCHOOL DISTRICT. ADDITIONAL TRANSPORTATION OPTIONS ARE AVAILABLE FOR A FEE TO SUPPORT STUDENTS FROM ORCHARD FARM SCHOOL DISTRICT.OUT OF SCHOOL ACTIVITIES HELD IN OUR YOUTH DEVELOPMENT CENTERS INCLUDE: ACADEMIC AND CAREER READINESS SUPPORT, CHARACTER AND LEADERSHIP PROGRAMS, AND HEALTHY LIFESTYLES PROGRAMMING. IN ADDITION, ACTIVITIES SUCH AS ART, READING, PUZZLES, GAMES, FOOSBALL, GARDENING, STEM, AND GUEST SPEAKERS ARE PROVIDED. FIELD TRIPS, SWIMMING AND OUTDOOR PLAY ARE ADDED DURING OUR SUMMER MONTHS.DAILY MEALS ARE PROVIDED TO MEMBERS FREE OF CHARGE IN PARTNERSHIP WITH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES AND DONOR SUPPORT. A HEALTHY MIND AND BODY ARE THE RESULT OF EATING PROPER NUTRITIOUS FOODS THAT NOT ONLY FEED THE MIND BUT ALSO CONTROL OBESITY IN OUR YOUTH. 55429 650 HEALTHY LIFESTYLES AND RECREATION PROGRAMS - TRIPLE PLAY IS A HEALTH AND WELLNESS INITIATIVE THAT STRIVES TO IMPROVE THE OVERALL HEALTH OF MEMBERS, AGES 6-18, BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS.TRIPLE PLAY ALSO CONTAINS THREE OTHER COMPONENTS OF MIND, BODY AND SOUL.MEMBERS ALSO PARTICIPATE IN SMART PROGRAMS WHICH ARE DESIGNED TO HELP TEACH AND REINFORCE POSITIVE RELATIONSHIPS AND OVERALL WELLNESS, DEVELOP POSITIVE SELF-CONCEPT, AND PREVENT SUBSTANCE USE/ABUSE. EDUCATION AND CAREER DEVELOPMENT PROGRAMS - APPROXIMATELY 640 CHILDREN WERE DIRECTLY IMPACTED BY THESE PROGRAMS. ALL MEMBERS PARTICIPATE IN EDUCATION PROGRAMS INCLUDING POWER HOUR, PROJECT LEARN, AND SUMMER BRAIN GAIN.CAREER LAUNCH IS A JOB-READINESS AND CAREER EXPLORATION PREPARATION FOR PRE-TEENS AND TEENS. IT PROVIDES FUN AND INTERACTIVE ACTIVITIES FOR YOUTH AGES 10 TO 18 TO EXPLORE A BROAD RANGE OF CAREER AREAS TO HELP MATCH THEIR INTEREST TO CAREER CLUSTERS AND IDENTIFY THE SKILLS AND EDUCATION NEEDED FOR THEIR CAREER PATH. 1490722 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 10 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X DAN SHEFFIELD 6366888555 1211 LINDENWOOD AVE ST CHARLES MO 63301 JON-PAUL BROWN BOARD MEMBER 0.80 X 0 0 0 CHAD BURKEMPER BOARD MEMBER 0.80 X 0 0 0 BOB CISSELL BOARD MEMBER 0.80 X 0 0 0 KIM HANNEGAN BOARD MEMBER 0.70 X 0 0 0 ROBERT CORNEJO BOARD MEMBER 1.20 X 0 0 0 JOE BOYER BOARD MEMBER 0.40 X 0 0 0 CHRIS COZAD BOARD MEMBER 0.10 X 0 0 0 JANINE ORF BOARD MEMBER 1.00 X 0 0 0 MARTHA MAZZOLA BOARD MEMBER 1.00 X 0 0 0 MARK PROUHET PRESIDENT 1.80 X X 0 0 0 CAROLINE DAIKER STOLZER SECRETARY 1.70 X X 0 0 0 MARK SCHOENE JR VICE PRESIDENT 1.00 X X 0 0 0 ZACHARY PLACKEMEIER BOARD MEMBER 0.20 X 0 0 0 ANGEL WALTERS-LIKENS BOARD MEMBER 0.90 X 0 0 0 JOSH SCHAFFER BOARD MEMBER 0.90 X 0 0 0 DANIELLE TORMALA BOARD MEMBER 0.01 X 0 0 0 DR EARL DRAPER BOARD MEMBER 0.60 X 0 0 0 EMILY WEBER TREASURER 1.10 X X 0 0 0 TONYA STOPKE BOARD MEMBER 0.20 X 0 0 0 PAUL WOODY BOARD MEMBER 0.50 X 0 0 0 KAREN ENGLERT CHIEF EXECUTIVE OFFICER 40.00 X 128523 0 9681 DAN SHEFFIELD FINANCE CONTROLLER 32.00 X 66188 0 1986 194711 0 11667 1 0 0 0 DROSTE & SONS CONSTRUCTION 1517 N THIRD STREET ST CHARLES MO 63301 REMODEL O'FALLON UNIT BATHROOMS 234311 1 460632 763894 586562 96226 1811088 YOUTH PROGRAMS 624110 135310 135310 MEMBERSHIP DUES 624110 12495 12495 147805 23119 23119 44306 0 44306 44306 44306 4352 0 4352 4352 4352 91200 460632 140844 -49644 -49644 MISCELLANEOUS 900099 6455 6455 6455 1987481 147805 0 28588 206377 110563 84758 11056 811076 619029 93877 98170 48618 17652 30962 4 78165 56774 12861 8530 5434 5434 65006 41071 9512 14423 11368 1073 1017 9278 44694 28665 7799 8230 164827 140235 19325 5267 6784 151 5486 1147 57147 53002 2853 1292 187593 180230 4887 2476 57029 46609 7749 2671 PROGRAM SERVICES 185655 185332 155 168 FUNDRAISING EXPENSE 54677 54677 DUES TO SPONSORS 11013 8610 1542 861 DUES, SUBSCRIPTIONS AND 3664 1368 1486 810 358 358 1999485 1490722 289703 219060 1071997 664344 309442 149071 53245 27038 36627 7877710 2042183 5694419 5835527 519346 577883 65593 61031 7527464 7538099 43124 65508 162406 142285 1410466 1356280 1615996 1564073 X 5720859 5839305 190609 134721 5911468 5974026 7527464 7538099 X -12004 61752 17372 -4562 X X 0 1 X 1 0 X 987485 1408429 1605152 1150517 1811088 6962671 222387 72847 124227 142944 147805 710210 1209872 1481276 1729379 1293461 1958893 7672881 94590 95835 66575 105415 106392 468807 0 94590 95835 66575 105415 106392 468807 7204074 15659 9283 16958 10414 23119 75433 15659 9283 16958 10414 23119 75433 1225531 1490559 1746337 1303875 1982012 7748314 0.92980 0.92780 0.00970 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1495598 1495598 5876317 1710586 4165731 397324 269092 128232 108471 62505 45966 5835527 X 2119394 57190 17372 62785 137347 1982047 5434 5434 1987481 2056836 62785 62785 1994051 5434 5434 1999485 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND FUNDRAISING REVENUE 62,785. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND FUNDRAISING EXPENSE 62,785. CRYSTAL BALL GALA 404288 347088 57200 7706 88 56765 750 36054 GOLF TOURNAMENT 107176 85576 21600 1980 425 18620 270 3694 1 40368 27968 12400 600 6490 3998 3404 551832 460632 91200 2580 8131 25198 61033 750 43152 140844 -49644 ANGEL WALTERS-LIKENS BOARD MEMBER; OWNS MORE THAN 35% CONSTRUCTIVELY OF BOGEY HILLS COUNTRY CLUB 19370 FUNDRAISER VENUE FEES WHICH INCLUDED: GREEN FEES, APPETIZERS, GOLF CARTS AND GIFT CERTIFICATES FOR ORGANIZATION GOLF TOURNAMENT FUNDRAISER 0 X 7105 FAIR VALUE X 9162 FAIR VALUE X 34 10515 FAIR VALUE X PROGRAM SUPPLIES 57 62735 FAIR VALUE X EVENT SUPPORT 11 2032 FAIR VALUE X GIFT CARDS 3 1860 FAIR VALUE X BUILDING IMPROVEMENTS 3 1715 FAIR VALUE X OTHER 3 1100 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PRESENTED TO THE MEMBERS OF FINANCE COMMITTEE, WHO ARE BOARD MEMBERS, FOR REVIEW PRIOR TO FILING. A COPY IS ALSO PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOYS & GIRLS CLUB OF ST. CHARLES COUNTY PROVIDES BOARD MEMBERS AND STAFF WITH A CONFLICT-OF-INTEREST STATEMENT THAT SUMMARIZES THE KEY ELEMENTS OF THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY. THE CONFLICT-OF-INTEREST STATEMENT PROVIDES SPACE FOR THE BOARD MEMBER OR EMPLOYEE TO DISCLOSE ANY KNOWN INTEREST THAT THE INDIVIDUAL OR A MEMBER OF THE INDIVIDUAL'S IMMEDIATE FAMILY HAS IN ANY ENTITY THAT TRANSACTS BUSINESS WITH THE ORGANIZATION. THE STATEMENT IS PROVIDED TO AND SIGNED BY BOARD MEMBERS AND STAFF, BOTH AT THE TIME OF THE INDIVIDUAL'S INITIAL AFFILIATION WITH THE ORGANIZATION AND AT LEAST ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION RANGES FOR ALL STAFF POSITIONS SHALL BE DEVELOPED IN ACCORDANCE WITH BGCA'S JOB CLASSIFICATION AND COMPENSATION PROGRAM (JCCMP) AND IS SUBJECT TO THE APPROVAL OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. NO EMPLOYEE OF THE BOYS & GIRLS CLUBS OF ST. CHARLES COUNTY MAY BE COMPENSATED OUTSIDE OF THE APPROVED RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -4,562. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR IN THE AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.