2025-10-13T11:26:54-04:00 2024-12-31 841196239 SORONEN DONLEY PATTERSON CPA PC 706 S 9TH ST 1 GRAND JUNCTION CO 815013736 990 2024-01-01 841508048 BLACK CANYON BOYS & GIRLS CLUB INC BLAC 9702495168 1869 E MAIN ST MONTROSE CO 81402 BRAD OBERTO TREASURER 9702495168 2025-09-22 true true WILLY COREY CPA P02130186 9702418346 2025-09-22 2024 2025-03-06 01:10:19Z JENNIE TIDWELL 1869 E MAIN ST MONTROSE CO 81401 1442449 false X BCBGC.ORG X 1999 CO TO PROVIDE A FUN, SAFE, POSITIVE ENVIRONMENT WHERE WE ENABLE EVERY YOUNG PERSON TO DEVELOP INTO CARING, HEALTHY, RESPONSIBLE CITIZENS WITH ATTAINABLE GOALS FOR A GREAT FUTURE 8 8 29 20 0 731181 1263475 28867 66948 5521 2358 50853 61233 816422 1394014 0 0 427464 464246 0 53263 229151 290323 656615 754569 159807 639445 2578943 3449750 28959 260321 2549984 3189429 TO PROVIDE A FUN, SAFE, POSITIVE ENVIRONMENT WHERE WE ENABLE EVERY YOUNG PERSON TO DEVELOP INTO CARING, HEALTHY, RESPONSIBLE CITIZENS WITH ATTAINABLE GOALS FOR A GREAT FUTURE false false 556575 THE CLUB PROVIDES A SAFE PLACE FOR YOUTH, AGES 6-18 TO ENGAGE IN SOCIAL AND RECREATIONAL ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER MONTHS IN THE MONTROSE AND OLATHE, COLORADO AREA. HUNDREDS OF YOUTH ARE SERVED. 556575 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 29 true false false false false false true true false false false false false false false false X 8 8 false false false false false true false true true false true true true true true true true false true false false X THE ORGANIZATION 9702495168 PO BOX 1907 MONTROSE CO 81402 RICHARD B TAYLOR EXECUTIVE DI 40.00 X 68353 0 0 BRAD HITT BOARD MEMBER 2.00 X 0 0 0 SHERRY KAMMERER BOARD MEMBER 2.00 X 0 0 0 TOM KEARNEY BOARD MEMBER 2.00 X 0 0 0 JUSTIN MASHBURN BOARD MEMBER 2.00 X 0 0 0 BRAD OBERTO TREASURER 2.00 X X 0 0 0 NICHOLE SUAREZ BOARD MEMBER 2.00 X 0 0 0 JENNIE TIDWELL PRESIDENT 2.00 X X 0 0 0 DANA WILLIAMS BOARD MEMBER 2.00 X 0 0 0 68353 false false false 80260 606097 577118 42350 1263475 CLUB FEES 611710 66948 66948 66948 2358 2358 33325 80260 48435 -15110 RENTAL REVENUE 76343 76343 76343 1394014 66948 78701 68353 27341 27341 13671 346067 287619 43110 15338 3438 2613 584 241 7889 5996 1341 552 38499 29259 6545 2695 22959 22959 37797 23920 13877 228 60 168 4084 1060 3024 22276 16930 3787 1559 9343 7609 1734 7928 6025 1348 555 44819 34063 7619 3137 24231 18416 4119 1696 SUPPLIES AND EQUIPMENT 64607 63524 1083 OTHER EXPENSES 29531 23452 4982 1097 FUNDRAISING 11761 11761 DUES AND SUBSCRIPTIONS 8365 8055 10 300 2394 633 1100 661 754569 556575 144731 53263 537832 239175 24805 10431 3315349 115205 2016306 3200144 2578943 3449750 28959 13456 246865 28959 260321 X 2440463 3123134 109521 66295 2549984 3189429 2578943 3449750 X 639445 X false true X true false X 1156748 1044652 711737 731181 1263475 4907793 1156748 1044652 711737 731181 1263475 4907793 525622 4382171 954 1286 5521 2358 10119 20249 74624 76343 171216 5089128 246464 0.86110 0.97810 X PART II, LINE 10 OTHER INCOME 94,873 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439610 439610 1448639 83575 1365064 34424 28873 5551 1392676 2757 1389919 3200144 1442448 1442448 -48434 -48434 1394014 803003 48434 48434 754569 754569 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -48,434 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 48,434 WINE FESTIVAL 65104 46115 18989 9560 11953 3943 11163 CRAB CRACK 48481 34145 14336 1857 7283 400 2276 113585 80260 33325 11417 19236 4343 13439 48435 -15110 X 4 42350 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE NOMINATED AND REVIEWED BY THE BOARD, THEN VOTED ON. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST ABSTAIN FROM VOTING ON ANY ISSUE THAT WOULD DIRECTLY AFFECT THEIR PERSONAL OR BUSINESS INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A A SALARY SURVEY WAS CONDUCTED BY THE STEWARDSHIP AND OPERATIONS GROUP OF NON-PROFIT ORGANIZATIONS, INCLUDING OTHER BOYS AND GIRLS CLUBS WITHIN THE STATE OF COLORADO. THIS SURVEY IS USED TO DETERMINE THE SALARIES OF THE ORGANIZATION'S EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 48,434 FUNDRAISING EXPENSES -48,434