2024-11-14T16:44:59-05:00 2023-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2023-01-01 440513659 BOYS AND GIRLS CLUBS OF SPRINGFIELD INC BOYS 4178629249 1410 N FREMONT AVE SPRINGFIELD MO 65802 BRANDY HARRIS CHIEF EXECUTIVE DIR 4178629249 2024-11-14 true false GRETCHEN K RUSSELL CPA P01669304 4178824300 2024-11-14 2023 2024-10-15 13:58:12Z BRANDY HARRIS 1410 N FREMONT AVE SPRINGFIELD MO 65802 6972301 false X WWW.BGCLUBSPRINGFIELD.ORG X 1939 MO TO PROVIDE PROGRAMS THAT GUIDE AND DIRECT YOUTH FROM ALL BACKGROUNDS. 37 37 199 579 0 3189945 5089608 786921 1717667 18358 123891 -41299 -15928 3953925 6915238 96242 91093 0 3071922 3739438 0 96903 1566817 1538121 4734981 5368652 -781056 1546586 9396787 11188129 482030 587210 8914757 10600919 X TO PROVIDE PROGRAMS THAT GUIDE AND DIRECT YOUTH FROM ALL BACKGROUNDS WITH SPECIAL CONCERN FOR THOSE FROM AT-RISK CIRCUMSTANCES. THROUGH SOCIAL, PHYSICAL AND EDUCATIONAL DEVELOPMENT ACTIVITIES, THE BOYS AND GIRLS CLUBS OF SPRINGFIELD TEACHES YOUTH THE VALUES OF LIFE. false false 4323036 91093 1727712 THE BOYS AND GIRLS CLUB HAS 1,860 MEMBERS ACROSS THREE YOUTH CENTERS AND THREE SHARED-SPACE SCHOOL SITES, PROVIDING SOCIAL SERVICES AND ACTIVITIES TO YOUNG PEOPLE IN SPRINGFIELD, MISSOURI. ACTIVITY ENROLLMENT: PROJECT LEARN (EDUCATION PROGRAMMING INVOLVING HIGH-YIELD LEARNING ACTIVITIES): 557 POWER HOUR (HELP WITH HOMEWORK AND TUTORING): 895 SMART MOVES (DRUG, ALCOHOL, PREGNANCY PREVENTION): 80 TRIPLE PLAY (STRUCTURED SOCIAL AND PHYSICAL RECREATION): 1,093 FOOD PROGRAM (MEALS SERVED YEAR-ROUND PLUS SNACKS): 140,986 MEALS/SNACKS SERVED LEADERSHIP GROUP CLUBS (KEYSTONE AND TORCH CLUBS): 182 NATIONAL FINE ARTS: 1,322 DIY STEM: 768 TECHNOLOGY SKILL TRAINING: 310 4323036 true true false false false false false false false false true false false false true true false true false false false false false false true false false false true true false false false false false false false false true false false false false true false false false true 12 0 true 199 true false false false false false true true false false false false false false X 37 37 false false false false false false false true true false false false true true true false true true true false X REBEKAH CASTILLO 4178629249 1410 N FREMONT AVE SPRINGFIELD MO 65802 BRANDY HARRIS CHIEF EXECUT 45.00 X 128199 0 23447 SAMANTHA PRICE DIRECTOR OF 45.00 X 71566 0 15286 LANCE O'NEILL PRESIDENT 0.90 X X 0 0 0 LAUREN LIPSCOMB PRESIDENT-EL 0.90 X X 0 0 0 CHARLOTTE HARDIN PAST-PRESIDE 0.90 X X 0 0 0 GARY GIBSON VICE PRESIDE 0.90 X X 0 0 0 SARAH BURROWS TREASURER 0.90 X X 0 0 0 MARGARET SWANGO SECRETARY 0.90 X X 0 0 0 JUSTIN BUTLER DIRECTOR 0.90 X 0 0 0 ANDREA BRADY DIRECTOR 0.90 X 0 0 0 TIM CLOYD DIRECTOR 0.90 X 0 0 0 TERESA COYAN DIRECTOR 0.90 X 0 0 0 JESSICA CULLEN DIRECTOR 0.90 X 0 0 0 DANNY EDWARDS DIRECTOR 0.90 X 0 0 0 TRAVIS FINTEL DIRECTOR 0.90 X 0 0 0 JAN FISK DIRECTOR 0.90 X 0 0 0 EDEN HOLT DIRECTOR 0.90 X 0 0 0 NICOLE HOLT DIRECTOR 0.90 X 0 0 0 MIKE HOPPMAN DIRECTOR 0.90 X 0 0 0 KERRY JUNGMANN DIRECTOR 0.90 X 0 0 0 JULIE LEETH DIRECTOR 0.90 X 0 0 0 LACY MARTIN DIRECTOR 0.90 X 0 0 0 ERIC MCGUIRE DIRECTOR 0.90 X 0 0 0 DAVID MCQUEARY DIRECTOR 0.90 X 0 0 0 CHRIS MYERS DIRECTOR 0.90 X 0 0 0 SID NEEDEM DIRECTOR 0.90 X 0 0 0 TIM O'REILLY DIRECTOR 0.90 X 0 0 0 JILL PATTERSON DIRECTOR 0.90 X 0 0 0 JOHN PIATCHEK DIRECTOR 0.90 X 0 0 0 DAVID PUCKETT DIRECTOR 0.90 X 0 0 0 JON RISDAL DIRECTOR 0.90 X 0 0 0 DAVID RUSH DIRECTOR 0.90 X 0 0 0 RILEY SHANTZ DIRECTOR 0.90 X 0 0 0 DEE SISCOE DIRECTOR 0.90 X 0 0 0 ANGELA SMITH DIRECTOR 0.90 X 0 0 0 PERRIE STONE DIRECTOR 0.90 X 0 0 0 CHARLES TAYLOR DIRECTOR 0.90 X 0 0 0 KATY TYNES DIRECTOR 0.90 X 0 0 0 DEAN YOUNG DIRECTOR 0.90 X 0 0 0 199765 38733 1 false true false BUXTON KUBIK DODD INC 3100 S NATIONAL AVE SUITE 300 SPRINGFIELD MO 65807 CONSTRUCTION 391935 1 129096 126372 711966 1987414 2134760 57579 5089608 PROGRAM FEES 624100 1674106 1674106 MEMBERSHIP DUES 624100 27808 27808 FACILITY USE FEE 624100 15204 15204 OTHER PROGRAM REVENUE 624100 549 549 1717667 121400 121400 2491 2491 2491 2491 27356 126372 53329 -25973 -25973 13779 3734 10045 10045 6915238 1727712 97918 91093 91093 238498 238498 2862324 2443139 352405 66780 130833 119051 8528 3254 274628 230054 38285 6289 233155 185674 42406 5075 80130 3491 76639 1580 1580 18431 8476 92 9863 36771 33400 2999 372 308293 308155 138 7047 7047 360180 354896 5284 122817 122817 PROGRAM SUPPLIES 387428 387428 VEHICLE MAINTENANCE 68250 67272 978 MEMBERSHIP DUES 47674 7085 36708 3881 STAFF AND BOARD DEVELOPME 44285 22545 20984 756 55235 54230 372 633 5368652 4323036 948713 96903 52701 49229 1049712 1980178 213494 446620 8311 12723321 6203582 5942913 6519739 2129656 1906899 285464 9396787 11188129 232030 301746 250000 285464 482030 587210 X 7717216 9215297 1197541 1385622 8914757 10600919 9396787 11188129 1546586 139576 X false true X true true true X 2485868 3399763 3555757 3189945 5089608 17720941 2485868 3399763 3555757 3189945 5089608 17720941 17720941 57909 38526 9625 16134 121400 243594 148501 148501 18274 18274 18131310 3464120 0.97740 0.97050 X PART II, LINE 10 OTHER INCOME 18,274 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422502 422502 10599575 5219872 5379703 791099 599079 192020 910145 384631 525514 6519739 LEASE LIABILITY 285464 285464 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, FOR YEARS ENDING 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED. 85TH ANNIVERSAR 91111 74201 16910 17919 12009 INVEST TO INVES 34426 33230 1196 1920 49 1 27891 18641 9250 14399 1390 3030 153428 126072 27356 32318 3310 15088 50716 -23360 false SCHOLARSHIPS 22 84928 FAMILY ASSISTANCE 92 6165 SCHEDULE I, PAGE 1, PART I, LINE 2 THE SCHOLARSHIP COMMITTEE ANUALLY REVIEW THE USE OF GRANT FUNDS. ORGANIZATION MANAGEMENT IS DIRECTLY INVOLVED IN AWARDING FAMILY ASSISTANCE TO PROGRAM PARTICIPANTS AND MONITORS USE OF ASSISTANCE. X X X false false false false false false false false false BRANDY HARRIS CHIEF EXECUTIVE DIR 128199 13125 10322 151646 X 3 51166 NYSE X AUCTION ITEMS 7 5038 FMV X SUPPLIES 2 1375 FMV false false false SCHEDULE M, PAGE 2, PART II PART I COLUMN (B): REPORTING NUMBER OF CONTRIBUTIONS FORM 990 - ORGANIZATION'S MISSION TO PROVIDE PROGRAMS THAT GUIDE AND DIRECT YOUTH FROM ALL BACKGROUNDS WITH SPECIAL CONCERN FOR THOSE FROM AT-RISK CIRCUMSTANCES. THROUGH SOCIAL, PHYSICAL AND EDUCATIONAL DEVELOPMENT ACTIVITIES, THE BOYS AND GIRLS CLUBS OF SPRINGFIELD TEACHES YOUTH THE VALUES OF LIFE. FORM 990, PAGE 2, PART III, LINE 4A THE BOYS AND GIRLS CLUB HAS 1,860 MEMBERS ACROSS THREE YOUTH CENTERS AND THREE SHARED-SPACE SCHOOL SITES, PROVIDING SOCIAL SERVICES AND ACTIVITIES TO YOUNG PEOPLE IN SPRINGFIELD, MISSOURI. ACTIVITY ENROLLMENT: PROJECT LEARN (EDUCATION PROGRAMMING INVOLVING HIGH-YIELD LEARNING ACTIVITIES): 557 POWER HOUR (HELP WITH HOMEWORK AND TUTORING): 895 SMART MOVES (DRUG, ALCOHOL, PREGNANCY PREVENTION): 80 TRIPLE PLAY (STRUCTURED SOCIAL AND PHYSICAL RECREATION): 1,093 FOOD PROGRAM (MEALS SERVED YEAR-ROUND PLUS SNACKS): 140,986 MEALS/SNACKS SERVED LEADERSHIP GROUP CLUBS (KEYSTONE AND TORCH CLUBS): 182 NATIONAL FINE ARTS: 1,322 DIY STEM: 768 TECHNOLOGY SKILL TRAINING: 310 FORM 990, PAGE 6, PART VI, LINE 11B AFTER RECEIVING THE 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, SIGNED AND E-FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CHIEF PROFESSIONAL OFFICER SHALL SEND WRITTEN CORRESPONDENCE TO INTERESTED PERSONS INQUIRING WHETHER ANY SUCH INTERESTED PERSONS ARE INVOLVED IN CONFLICT OF INTEREST SITUATIONS OF TRANSACTIONS. INTERESTED PERSONS: ANY DIRECTOR, OFFICER, OTHER EMPLOYEES, OR A PERSON WITH A FINANCIAL INTEREST. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF A POSSIBLE CONFLICT OF INTEREST. ONCE DISCLOSED, THE AUDIT COMMITTEE REVIEWS THE SITUATION AND DETERMINES IF A CONFLICT EXISTS. THE AUDIT COMMITTEE REPORTS MATTERS DEEMED APPROPRIATE TO THE BOARD. THE BOARD WILL REVIEW AND VOTE TO ACCEPT OR REJECT THE TRANSACTION IN THE ABSENCE OF THE INTERESTED PERSON. THE INTERESTED PERSON IS NOT ALLOWED TO VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE CONDUCTS A COMPENSATION STUDY THROUGH BGCA, REVIEWS QUARTERLY AND ANNUALLY APPROVES COMPENSATION FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE AND THE CEO REVIEW QUARTERLY AND ANNUAL PERSONNEL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BOYS & GIRLS CLUB TRUST FUND 1410 N FREMONT SPRINGFIELD MO 65802 237087714 SUPPORT MO 501C3 12A N/A false false false true false false false false false false false false false false false false false false false false BOYS AND GIRLS CLUB TRUST FUND C 711966 CASH TRANSFER