2025-01-27T11:35:34-06:00 2024-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-07-01 426075138 BOYS & GIRLS CLUBS OF CENTRAL IOWA BOYS 5152427925 1421 WALKER ST DES MOINES IA 50316 TONY TIMM CHIEF EXECUTIVE OFFICER 5152427925 2025-01-27 1 0 STEVE BRUNER P01266887 5152258400 2023 2025-03-06 01:10:19Z TONY TIMM 1421 WALKER ST DES MOINES IA 50316 4483511 0 X WWW.BGCCI.ORG X 1963 IA INSPIRE AND ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH SUPERVISED AND SELF-DIRECTED ACTIVITIES. 24 24 170 200 0 0 4937405 4105829 77664 187028 140103 177498 -233298 -320319 4921874 4150036 207425 207425 0 0 3171787 3387845 0 0 270497 1647101 1653262 5026313 5248532 -104439 -1098496 18852581 17725383 5133741 5031816 13718840 12693567 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 0 0 4316891 207425 187028 THE ORGANIZATION SERVES APPROXIMATELY 1,600 CENTRAL IOWA YOUTH AGES 5-18 EACH YEAR ACROSS SEVEN CLUB SITES IN THE DES MOINES COMMUNITY AND OFFERS HANDS-ON EDUCATIONAL AND EXPERIENTIAL ENRICHMENT EVERY DAY AFTER SCHOOL, AS WELL AS ALL-DAY PROGRAMMING DURING THE SUMMER AND OTHER BREAKS WHEN SCHOOL IS CLOSED. A SAFE SETTING IS PROVIDED WHERE YOUTH CAN PARTICIPATE IN BOTH SUPERVISED AND SELF-DIRECTED ACTIVITIES DESIGNED TO GIVE THEM THE DEVELOPMENTAL ASSETS NECESSARY IN BECOMING SUCCESSFUL ADULTS. HOMEWORK HELP, LEADERSHIP OPPORTUNITIES, COMPUTER ACCESS, AND A VARIETY OF AGE-APPROPRIATE ACTIVITIES ARE OFFERED EVERY DAY. THE ORGANIZATION'S YOUTH DEVELOPMENT STRATEGY IS TO INSTILL A SENSE OF COMPETENCE, USEFULNESS, BELONGING, AND INFLUENCE IN THE YOUNG PEOPLE SERVED. IN ADDITION, RESEARCH-BASED PROGRAMMING, IMPLEMENTED BY YOUTH DEVELOPMENT PROFESSIONALS, CONSISTENTLY FOCUSES ON FIVE CORE AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS AND RECREATION. 4316891 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 9 0 1 170 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 X DAVID LOVE 5152427925 1421 WALKER ST DES MOINES IA 50316 MIKE ENSLEY PRESIDENT 1.00 X X 0 0 0 JOE BENESH VICE PRESIDENT - OPERATION 1.00 X X 0 0 0 CHELSEA MCCRACKEN VP AT LARGE 1.00 X X 0 0 0 JOHN RIDGEWAY SECRETARY 1.00 X X 0 0 0 TANNER KRAUSE TREASURER 1.00 X X 0 0 0 JERALD BRANTLEY VICE-PRESIDENT / PRESIDENT-ELECT 1.00 X X 0 0 0 ANDY BATES DIRECTOR 1.00 X 0 0 0 CHAD BRUNTZ DIRECTOR 1.00 X 0 0 0 PATI BURT DIRECTOR 1.00 X 0 0 0 BRETT SMITH DIRECTOR 1.00 X 0 0 0 JILL BURNETT REQUIST DIRECTOR 1.00 X 0 0 0 WHITNEY COWMAN MD DIRECTOR 1.00 X 0 0 0 NATHAN FRANJE DIRECTOR 1.00 X 0 0 0 MATT FRYAR DIRECTOR 1.00 X 0 0 0 CHRISTINE HALBROOK DIRECTOR 1.00 X 0 0 0 CHICK HERBERT DIRECTOR 1.00 X 0 0 0 ALIOU KEITA DIRECTOR 1.00 X 0 0 0 AMY LANE DIRECTOR 1.00 X 0 0 0 JESSICA RINGENA DIRECTOR 1.00 X 0 0 0 REED MCMANIGAL DIRECTOR 1.00 X 0 0 0 REBECCA PEPPMEIER DIRECTOR 1.00 X 0 0 0 MICHAEL RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JOHN P SMITH DIRECTOR 1.00 X 0 0 0 JASON SYDEJKO DIRECTOR 1.00 X 0 0 0 TONY TIMM CHIEF EXECUTIVE OFFICER 40.00 X 141960 0 12878 141960 0 12878 1 0 1 0 0 374099 758123 996058 1977549 55879 4105829 PROGRAM INCOME 624110 187028 187028 187028 163748 163748 13750 0 13750 13750 13750 0 758123 333475 -333475 -333475 MISCELLANEOUS 900099 13156 13156 13156 4150036 200184 0 -155977 207425 207425 141960 141960 2729696 2400212 178629 150855 88576 66101 16585 5890 203480 129507 67495 6478 224133 191635 21382 11116 8300 8300 58959 19845 33043 6071 27489 11312 16177 69502 38218 26985 4299 302942 290833 12109 29661 24129 5471 61 13109 1480 11537 92 453645 453645 66022 66022 SUPPLIES 448566 441090 6883 593 COST OF DIRECT BENEFITS 55879 55879 STAFF DEVELOPMENT 52402 14919 33797 3686 TELEPHONE 24440 20540 2218 1682 42346 17312 17416 7618 5248532 4316891 661144 270497 78718 91293 617761 334479 5623100 5623100 7240950 3505683 4069454 3735267 1398298 1498095 7065250 6443149 18852581 17725383 180729 154883 4953012 4876933 5133741 5031816 X 9196400 8925284 4522440 3768283 13718840 12693567 18852581 17725383 -1098496 73223 0 X X 0 1 X 1 0 X 5732595 2363153 1830758 4937405 4105829 18969740 5732595 2363153 1830758 4937405 4105829 18969740 579998 18389742 48202 108802 96251 129434 163748 546437 19516177 0.94230 0.92460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1115601 32000 116059 56723 1206937 1076942 500 90074 51915 1115601 761001 505000 -153669 35390 1076942 604592 10000 146409 761001 603295 200 1097 604592 1.00000 1 0 5993374 2369521 3623853 1247576 1136162 111414 3735267 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION OF GREATER DES MOINES ENDOWMENT 1206937 UNCONDITIONAL PROMISE - USE OF FACILITIES, CLUB FACILITIES 2334370 CASH AND CASH EQUIVALENTS DESIGNATED FOR CLUB PATHWAYS 34357 OPERATING LEASE RIGHT OF USE ASSET 2867485 6443149 NEW MARKET TAX CREDIT NOTE PAYABLE 1980000 LEASE LIABILITIES 2896933 4876933 X 4548434 73223 333475 406698 4141736 8300 8300 4150036 5573707 333475 333475 5240232 8300 8300 5248532 PART X, LINE 2: THE BOYS & GIRLS CLUB IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOUNTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY, OR ASSET, FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY, OR ASSET, OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ENTITY. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY TAX AUTHORITIES. HOWEVER, THERE ARE CURRENTLY NO REVIEWS OR EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS. THE TAX RETURNS FOR YEARS PRIOR TO 2021 ARE NO LONGER OPEN TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE 333,475. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE 333,475. 60TH GALA 530581 530581 208872 GREAT FUTURE'S GOLF 185367 185367 94577 3 42175 42175 30026 758123 758123 333475 333475 -333475 0 0 0 0 0 0 0 0 0 0 TONY TIMM CHIEF EXECUTIVE OFFICER 141960 0 0 0 0 0 5678 0 7200 0 154838 0 0 0 X 55879 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE WRITTEN CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED AND ACKNOWLEDGED ANNUALLY BY ALL DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED USING THE DOCUMENTED PROCESS RECOMMENDED BY NATIONAL BOYS AND GIRLS CLUBS OF AMERICA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ORGANIZING DOCUMENTS ARE AVAILABLE THROUGH THE IOWA SECRETARY OF STATE'S WEBSITE. ITS CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. IT'S ALL FOR THE KIDS 1421 WALKER ST DES MOINES IA 50316 843511652 NEW MARKET TAX CREDIT LOAN IA 501(C)(3) LINE 12A, I BOYS & GIRLS CLUBS OF CENTRAL IOWA INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IT'S ALL FOR THE KIDS E 1424900 FAIR MARKET VALUE