2025-10-03T05:34:24-07:00 2024-12-31 582357052 RL JENNINGS AND ASSOCIATES PC 506 E 3rd St Rome GA 30161 990 2024-01-01 202957153 Boys & Girls Clubs of North Georgia Inc BOYS 7062532582 PO Box 649 Jasper GA 30143 Jessica Wells CEO 7062532582 2025-09-12 true true Richard L Jennings P00118987 7068021945 2025-10-03 X 2024 2025-03-06 01:10:19Z Jessica Wells PO Box 649 Jasper GA 30143 815040 false X www.bgcng.org X 2005 GA To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 6 6 59 46 0 0 445419 552833 134667 157413 1178 5661 170516 99133 751780 815040 0 0 427562 457404 0 77249 439660 392760 867222 850164 -115442 -35124 3058361 3105656 35036 117455 3023325 2988201 To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. false false 643951 0 0 Programs operating at 2 locations serving over 725 young people who are from disadvantaged circumstances allowing participation in wholesome activities to grow and develop responsible citizens and leaders 643951 true false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 59 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false GA X Jessica Wells 6787731146 PO Box 649 Jasper GA 30143 Jessica Wells CEO 40.00 X 78923 0 0 Ken Fillman Chair/President 5.00 X 0 0 0 Angie Jones Secretary 5.00 X 0 0 0 Christopher Mora Vice President 5.00 X 0 0 0 Nicole McArthur VP, Board Governance 5.00 X 0 0 0 Chris DeMaio Board Member 5.00 X 0 0 0 Sheryl Messner Board Member 5.00 X 0 0 0 78923 0 0 false false false 10491 220525 321817 46766 552833 Service fees 624100 157413 0 0 157413 5661 0 0 99133 99133 99133 0 99133 815040 163074 0 99133 78923 67874 6314 4735 378481 326245 31657 20579 6000 2000 4000 0 7931 5321 1064 1546 25515 12147 9593 3775 29309 21982 7327 0 24574 14065 3865 6644 139098 104323 34775 0 39232 28205 10595 432 Dues 14839 0 14839 0 Bank fees 1885 0 1280 605 Repairs/maint 10703 8027 2676 0 Supplies 5988 5148 504 336 87686 48614 475 38597 850164 643951 128964 77249 299525 353737 36443 21118 3160573 866844 2277748 2293729 1101 1155 443544 435917 3058361 3105656 35036 17455 100000 35036 117455 X 2573835 2547967 449490 440234 3023325 2988201 3058361 3105656 -35124 X false true X true false X 0 0 529623 969971 911256 750652 797266 3958768 164147 224505 183504 572156 2750 2125 0 4875 0 316187 288049 170130 774366 1012707 1484650 1264890 750652 797266 5310165 0 0 0 5310165 28 71 129 1128 5607 6963 28 71 129 1128 5607 6963 5317128 0.99870 0.99970 0.00130 0.00030 X 2943732 804234 2139498 29900 22000 7900 186941 40610 146331 2293729 Prepaid Expenses 8917 Other Assets 0 Restricted land 427000 435917 815040 815040 815040 850164 850164 850164 X volunteers 684 6838 fmv X supplies 12 26047 fmv X bun maintenance 12 4100 fmv X fundraising items 54 9781 fmv false true false Pt VI, Line 11b A copy of the 990 is circulated among the board and the approved for filing. Pt VI, Line 12c Annual forms are collected by the Executive Director for all staff and Board of Directors. Forms are then reviewed by the Board Governance team and then filed. If a conflict is found, staff or volunteer is asked to depart from volunteer or paid position. Form 990, Part IX, Line 24e Special events 37115. 0. 0. 37115. Form 990, Part IX, Line 24e Phone 11789. 8841. 1768. 1180. Form 990, Part IX, Line 24e Programs 41968. 41968. 0. 0. Form 990, Part IX, Line 24e Postage and shipping 797. 598. 120. 79. Form 990, Part IX, Line 24e Printing 2252. 1692. 337. 223. Form 990, Part IX, Line 24e Training 765. 765. 0. 0. Form 990, Part IX, Line 24e (Gain) loss on disposal of assets -7000. -5250. -1750. 0.