2025-11-17T09:57:05-05:00 2024-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2024-01-01 840529902 THE BOYS AND GIRLS CLUBS OF WELD COUNTY INC BOYS 9703531278 PO BOX 812 GREELEY CO 80632 ROCH SCHMITZ INTERIM PRESIDENT 9703531278 2025-11-11 true false JOSEPH M HOEFLER P01291550 9706925300 2025-11-11 2024 2025-03-06 01:10:19Z DAVE DIXON PO BOX 812 GREELEY CO 80632 2797166 false X WWW.BGCWELD.ORG X 1963 CO TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 25 25 104 30 0 5663998 2766328 0 20443 13645 -134432 -137911 5550009 2642062 0 0 1681287 1875320 0 253559 952760 969699 2634047 2845019 2915962 -202957 9485957 8679568 1914240 1310808 7571717 7368760 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. false false 471086 EDUCATION: THESE PROGRAMS COMPLEMENT AND REINFORCE WHAT YOUTH LEARN DURING THE SCHOOL DAY, WHILE CREATING EXPERIENCES THAT INVITE THEM TO FALL IN LOVE WITH LEARNING. ROOTED IN SOCIAL-EMOTIONAL DEVELOPMENT PRACTICES, PROGRAMS IN THIS AREA ENABLE ALL YOUTH TO BE EFFECTIVE, ENGAGED LEARNERS WHO ARE ON TRACK TO GRADUATE WITH A PLAN FOR THE FUTURE. AT ALL DEVELOPMENTAL STAGES, EDUCATION PROGRAMS PROMPT YOUTH TO PLAN AND PREPARE FOR THE FUTURE. THIS INCLUDES OBSERVING AND PRACTICING THE SOCIAL-EMOTIONAL SOFT SKILLS THAT LADDER UP TO EMPLOYABILITY, EXPLORING CAREER OPTIONS, AND ENGAGING IN PROGRAMMATIC EXPERIENCES THAT PREPARE YOUTH TO LEARN AND WORK BEYOND HIGH SCHOOL. 469726 SERVICE & LEADERSHIP: THESE PROGRAMS BUILD LEADERSHIP WITH SELF, LEADERSHIP WITH OTHERS, AND LEADERSHIP WITHIN THE COMMUNITY. THEY GIVE YOUTH THE CONFIDENCE AND ABILITIES TO CREATE MEANINGFUL CHANGE IN THEIR WORLD. 463640 SPORTS AND RECREATION: THESE PROGRAMS PROMOTE PHYSICAL HEALTH BY PROVIDING LOW-RISK SETTINGS FOR MEMBERS TO EXPLORE MOVING THEIR BODIES AND EATING HEALTHY FOODS. THESE PLAYFUL EXPERIENCES BUILD MOVEMENT SKILLS, SUCH AS RUNNING AND THROWING, AND NUTRITION SKILLS, SUCH AS CHOOSING HEALTHY FOODS. MEMBERS DEVELOP POSITIVE ATTITUDES TOWARDS PHYSICAL ACTIVITY AND HEALTHY EATING TO SUPPORT A LIFETIME OF HEALTHY DECISIONS. 894569 THE ARTS: THE ARTS (DIGITAL, FINE, APPLIED AND PERFORMING ARTS) PROGRAMS ENCOURAGE IMAGINATION AND SELF-EXPRESSION. THEY ALSO HELP YOUTH DEVELOP KNOWLEDGE AND UNDERSTANDING OF SPECIFIC ART FORMS. ART PROGRAMS BUILD SOCIAL-EMOTIONAL AND 21ST CENTURY SKILLS, SUCH AS COMMUNICATION, CRITICAL THINKING, AND CREATIVITY. HEALTH & WELLNESS: THESE PROGRAMS FOCUS ON BUILDING THE PHYSICAL, SOCIAL, AND EMOTIONAL WELLNESS OF YOUTH. THESE PROGRAMS ALSO PROVIDE OPPORTUNITIES TO BUILD THE FOUNDATIONAL SKILLS OF DEVELOPING RELATIONSHIPS, REGULATING EMOTIONS, AND SOLVING PROBLEMS. ADDITIONALLY, THESE PROGRAMS FOCUS ON BUILDING HEALTH PROMOTION SKILLS, SUCH AS COMMUNICATION AND DECISION MAKING,THROUGH EXPLORING A RANGE OF HEALTH TOPICS AND BEHAVIORS, INCLUDING SUBSTANCE USE, SEXUAL BEHAVIOR, AND VIOLENCE. 894569 2299021 true true false false false false false false false false true false false false false true 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 true false false false true 6 0 true 104 true false false false false false true true false false false false false false false false X 25 25 true false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 9703531278 PO BOX 812 GREELEY CO 80632 DAVE DIXON CEO 40.00 X 135844 0 3676 ROCH SCHMITZ INTERIM PRES 2.00 X X 0 0 0 STACIE DATTERI PRIOR PRESID 2.00 X X 0 0 0 TIM CLANCY VICE PRESIDE 2.00 X X 0 0 0 JAMIE BAESSLER VICE PRESIDE 2.00 X X 0 0 0 GEORGE TAPPIN VICE PRESIDE 2.00 X X 0 0 0 COLLIN RICHARDSON VICE PRESIDE 2.00 X X 0 0 0 BRIAN BLEHM MEMBER 1.00 X 0 0 0 LONI FERRIER MEMBER 1.00 X 0 0 0 JOAQUIN GALLEGOS MEMBER 1.00 X 0 0 0 BENNY GARCIA MEMBER 1.00 X 0 0 0 SCOTT JOHNSON MEMBER 1.00 X 0 0 0 ROBB MILLER MEMBER 1.00 X 0 0 0 STACEY MILLER MEMBER 1.00 X 0 0 0 APOLONIA ROCKWELL MEMBER 1.00 X 0 0 0 MARC SHIRAZI MEMBER 1.00 X 0 0 0 CHARLIE SHOOP MEMBER 1.00 X 0 0 0 SALLY WARDE MEMBER 1.00 X 0 0 0 TIM WARDE MEMBER 1.00 X 0 0 0 JEFF WENAAS MEMBER 1.00 X 0 0 0 JESSICA ZUMBRUN MEMBER 1.00 X 0 0 0 PARKER GUTTERSEN MEMBER 1.00 X 0 0 0 CHARLIE TROTTER MEMBER 1.00 X 0 0 0 SCOTT JAMES MEMBER 1.00 X 0 0 0 ASHLEY ARAGON MEMBER 1.00 X 0 0 0 LARRY PAKOWSKI MEMBER 1.00 X 0 0 0 LAWRENCE STEPHENS MEMBER 1.00 X 0 0 0 STEVE BENJAMIN PRIOR MEMBER 1.00 X 0 0 0 DAVID ZUMBRUN PRIOR MEMBER 1.00 X 0 0 0 DIERDRE PEARSON PRIOR MEMBER 1.00 X 0 0 0 LYNDSEY CRUM PRIOR MEMBER 1.00 X 0 0 0 135844 3676 1 false false false ELDER CONSTRUCTION 7380 GREENDALE RD STE A WINDSOR CO 80550 CONSTRUCTION 2700467 1 25113 886519 58053 1796643 87793 2766328 13645 13645 5651 5651 11542 886519 155104 -143562 2642062 19296 135844 27169 67922 40753 1440810 1306505 49380 84925 9265 7837 689 739 153470 129819 11418 12233 135931 114983 10113 10835 57295 20099 27891 9305 2244 1122 1122 228815 214941 8538 5336 14149 12593 1556 23844 21221 2623 19251 19251 280374 237165 20860 22349 72175 72175 PROGRAM COSTS 85384 85384 RESOURCE DEVELOPMENT 46343 46343 TRANSPORTATION 40846 40846 SUPPLIES 33313 27983 5330 65666 33225 12822 19619 2845019 2299021 292439 253559 560113 375967 1606099 350244 437508 223953 713778 124560 11227217 3678058 6112177 7549159 56282 55685 9485957 8679568 116348 150808 700000 1160000 1097892 1914240 1310808 X 7185610 6917271 386107 451489 7571717 7368760 9485957 8679568 -202957 X false true X true false X 2355989 2881370 2096508 3615898 2766328 13716093 2355989 2881370 2096508 3615898 2766328 13716093 631395 13084698 2717 2086 18798 35214 19296 78111 14181 14181 8183 8183 13816568 29857 0.94700 0.94020 X PART II, LINE 10 OTHER INCOME 8,183 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76251 76251 10409674 2978411 7431263 337378 312065 25313 403914 387582 16332 7549159 X 2668312 26250 26250 2642062 2642062 2871269 26250 26250 2845019 2845019 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10-50. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2024. AUCTION 496667 493395 3272 52131 26547 18844 CALF AUCTION 301282 301282 26330 3465 2340 3 100112 91842 8270 3250 17187 5010 898061 886519 11542 78461 3250 47199 26194 155104 -143562 X 1 13000 FMV X AUCTION ITEMS 71 74793 FMV false true false SCHEDULE M, PAGE 2, PART II WE ARE REPORTING THE NUMBER OF TRANSACTIONS. FORM 990, PAGE 2, PART III, LINE 4D THE ARTS: THE ARTS (DIGITAL, FINE, APPLIED AND PERFORMING ARTS) PROGRAMS ENCOURAGE IMAGINATION AND SELF-EXPRESSION. THEY ALSO HELP YOUTH DEVELOP KNOWLEDGE AND UNDERSTANDING OF SPECIFIC ART FORMS. ART PROGRAMS BUILD SOCIAL-EMOTIONAL AND 21ST CENTURY SKILLS, SUCH AS COMMUNICATION, CRITICAL THINKING, AND CREATIVITY. HEALTH & WELLNESS: THESE PROGRAMS FOCUS ON BUILDING THE PHYSICAL, SOCIAL, AND EMOTIONAL WELLNESS OF YOUTH. THESE PROGRAMS ALSO PROVIDE OPPORTUNITIES TO BUILD THE FOUNDATIONAL SKILLS OF DEVELOPING RELATIONSHIPS, REGULATING EMOTIONS, AND SOLVING PROBLEMS. ADDITIONALLY, THESE PROGRAMS FOCUS ON BUILDING HEALTH PROMOTION SKILLS, SUCH AS COMMUNICATION AND DECISION MAKING,THROUGH EXPLORING A RANGE OF HEALTH TOPICS AND BEHAVIORS, INCLUDING SUBSTANCE USE, SEXUAL BEHAVIOR, AND VIOLENCE. FORM 990, PAGE 6, PART VI, LINE 2 TIM WARDE SALLY WARDE BOARD MEMBER BOARD MEMBER SPOUSES DAVID ZUMBRUN JESSICA ZUMBRUN PRIOR MEMBER BOARD MEMBER SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED FIRST BY THE CEO AND THEN PRESENTED TO THE BOARD FINANCE COMMITTEE FOR DISCUSSION AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C IN ORDER TO AID THE BOYS AND GIRLS CLUBS OF WELD COUNTY OR ANY OF ITS AFFILIATES IN DETERMINING WHEN A POTENTIAL FOR A CONFLICT OF INTEREST EXISTS, DIRECTORS AND OFFICERS WILL ANNUALLY COMPLETE A POTENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE PROCESS FOR COMPLIANCE WITH AND MONITORING OF THE CONFLICT OF INTEREST POLICY INCLUDES THE FOLLOWING: 1. DISCLOSURE: WHENEVER A DIRECTOR OR OFFICER BECOMES AWARE OF A CONFLICT OF INTEREST IN HIS OR HER PERSONAL SITUATION, OR HAS ANY DOUBT AS TO ANY ACTIVITY, INTEREST OR RELATIONSHIP WHICH COULD BE CONSTRUED AS A CONFLICT OF INTEREST, SUCH INDIVIDUAL SHALL PROMPTLY REPORT THE FACT IN WRITING TO THE BOARD OF DIRECTORS OR TO THE CHIEF EXECUTIVE OFFICER OR ANY AFFILIATE. 2. RECORDING: THE SECRETARY TO THE BOARD OF DIRECTORS SHALL ASSURE THAT THE DISCLOSURE IS RECITING IN FULL IN THE MINUTES OF THE BOARD OF DIRECTORS AT WHICH THE MATTER RELATING TO THE CONFLICT OF INTEREST WAS DISCUSSED. THE MINUTES SHALL ALL SHOW THAT THE DIRECTOR OR OFFICER DID NOT PARTICIPATE IN THE DISCUSSION OF THE MATTER OR IN THE VOTE, AS REQUIRED HEREIN. 3. LIMITED DISCLOSURE: WHERE POSSIBLE, THE DIRECT OR OFFICER SHALL FULLY DISCLOSE THE EXISTENCE OF A CONFLICT OF INTEREST AND ITS NATURE (E.G., THOSE ARISING FROM FINANCIAL OR FAMILY RELATIONSHIPS, OR PROFESSIONAL OR BUSINESS AFFILIATIONS). HOWEVER, IF A DIRECTOR OR OFFICER CANNOT REVEAL THE NATURE OF HIS OR HER CONFLICT OF INTEREST, SUCH DIRECTOR OR OFFICER SHALL INFORM THE BOARD OF DIRECTORS OR ANY AFFILIATE OF THE EXISTENCE OF A CONFLICT OF INTEREST AND STATE THAT THE DETAILS CANNOT BE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A THE CLUB FOLLOWS SALARY GUIDELINES PUBLISHED BY NATIONAL ORGANIZATIONS, WHICH ARE ADJUSTED FOR LOCATION COST OF LIVING. THE CEO'S COMPENSATION IS REVIEWED PERIODICALLY. THE LAST REVIEW WAS CONDUCTED IN SUMMER OF 2023. FORM 990, PAGE 6, PART VI, LINE 15B THE CLUB FOLLOWS SALARY GUIDELINES PUBLISHED BY NATIONAL ORGANIZATIONS, WHICH ARE ADJUSTED FOR LOCATION COST OF LIVING. THE CEO'S COMPENSATION IS REVIEWED PERIODICALLY. THE LAST REVIEW WAS CONDUCTED IN SUMMER OF 2023. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB WILL PROVIDE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. THE BOYS CLUB OF GREELEY FOUNDATION 29429 COUNTY ROAD 48 KERSEY CO 80644 841009628 501C3 12D N/A false false false true false false false false false false false false false false false false false false false false THE BOYS CLUB OF GREELEY FOUNDATION C 45000 CASH