2025-11-11T08:15:54-08:00 2024-12-31 830258296 GROOMS & HARKINS PC 555 S WOLCOTT ST CASPER WY 82601 990 2024-01-01 270716777 Boys & Girls Club of Douglas BOYS 3073581784 802 Riverbend Drive Douglas WY 82633 Melinda Trabing CEO 2025-11-11 true true Karessa I Atkins CPA P01223418 3072661403 2024 2025-03-06 01:10:19Z 802 Riverbend Drive Douglas WY 82633 1051623 false X bgcdouglas.com X 2009 WY To inspire all young people, especially those who need us most, to reach their full potential as productive, responsible and caring citizens by providing after-school and summer educational and recreational programs. 12 11 40 22 0 444504 768787 70026 58517 6651 18529 437795 171470 958976 1017303 0 0 593045 755747 0 96189 330291 400756 923336 1156503 35640 -139200 502645 350303 63847 50630 438798 299673 To inspire all young people, especially those who need us most, to reach their full potential as productive, responsible and caring citizens by providing after-school and summer educational and recreational programs. false false 584015 33098 After-school programs - the Boys & Girls Club of Douglas provides a safe, caring and fun environment for school-aged children after school until 7 pm Monday through Friday. We offer programs conducted by paid, trained youth development professionals that provide academic success, health, lifestyles and character development. The Club maintains 170-200 members and on average serves 70+ youth a day. 316159 23672 Summer Camp - The Boys & Girls Club of Douglas provides families with great programs for school-aged youth to participate in Monday through Friday from 7:45 am to 5:30 pm. Members engage in programs and activities that provide physical exercise, character development, appreciation for art, and encourage healthy habits. The summer program serves 150-200 members with an average daily attendance of around 70 members. Lunch is provided. 900174 true true false false false false false false false false true false false false true 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 0 0 false 40 true false false false false false false false 0 false false false false false false false X 12 11 false false false false false false false true true false false true true true true false true true true false X X Melinda Trabing 3073581784 802 Riverbend Drive Douglas WY 82633 X Joey Burke CEO 40.00 0.00 82522 0 0 Jay Butler Member 0.00 0.00 X 0 0 0 Lindsey Hanks Member 0.00 0.00 X 0 0 0 Joel Schell Member 0.00 0.00 X 0 0 0 Paige Rider Member 0.00 0.00 X 0 0 0 Shawn Wilde Member 0.00 0.00 X 0 0 0 F Todd Moore Member 0.00 0.00 X 0 0 0 Brandon Cornelio Member 0.00 0.00 X 0 0 0 Molly Page Member 0.00 0.00 X 0 0 0 Travis Wells Chairman 0.00 0.00 X 0 0 0 Catherine Nicholas Treasurer 0.00 0.00 X 0 0 0 Kyle Petersen Secretary 0.00 0.00 X 0 0 0 Carl Kosters Vice Chair 0.00 0.00 X 0 0 0 82522 0 false false false 0 2564 268591 497632 69269 768787 After-School Program Fees 624110 33607 33607 Summer Camp Fees & Food 624110 23672 23672 Teen Program 624110 1238 1238 58517 4529 4529 0 0 0 14000 14000 14000 14000 205790 34320 171470 0 0 0 1017303 77046 0 0 0 0 82522 8252 33009 41261 0 541388 447202 66817 27369 0 57947 42301 9272 6374 73890 53940 11822 8128 0 0 20090 20090 0 0 0 5510 5510 1475 1475 53512 35318 11238 6956 0 0 71667 63934 7733 0 0 27603 18218 5797 3588 0 0 10132 9039 1093 20889 18635 2254 Program Supplies 110441 110441 Utilities 26886 23985 2901 Repairs and Maintenance 20196 18017 2179 Dues 11027 7278 2316 1433 21328 16539 3709 1080 1156503 900174 160140 96189 337609 171142 7325 9315 140649 100598 1135 0 0 0 0 2680 2680 64385 7536 3981 56849 0 0 0 0 10401 8584 502645 350303 55947 44547 7900 6083 63847 50630 X 438798 299673 438798 299673 502645 350303 -139200 75 X false true X true false X 3899562 421393 540819 514527 827304 6203605 0 6000 33130 33130 33130 33130 138520 3905562 454523 573949 547657 860434 6342125 0 6342125 2763 166 290 6651 4529 14399 0 0 6356524 0.99770 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61590 8590 53000 2795 -1054 3849 56849 Operating Lease Liability 6083 6083 1051623 34320 34320 1017303 1017303 1190823 34320 34320 1156503 1156503 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expense $34320 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expense $34320 false Fundraising 205790 205790 34320 205790 205790 34320 34320 171470 Rent 33130 FMV Other 36139 FMV false false false Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Executive Director and a Board Member prior to filing Form 990, Part VI, Section B, Line 12c The Conflict of Interest policy requires the CEO to annually transmit to all board members and other employees a letter that conforms to the intent of the policy, inquiring and requesting declaration of such conflicts, if any. The policy also requires all board members and employees to promptly declare all potential conflicts of interest to the CEO. Form 990, Part VI, Section B, Line 15a The Board of Directors, all independent and with no conflict of interest, set the compensation for the CEO during a scheduled board meeting. The board reviews the compensation recommendation from the employee, data from similar clubs under the same charter organization, as well as salary data from similar positions in the area. Form 990, Part VI, Section B, Line 15b The Board of Directors, all independent and with no conflict of interest, set the compensation for other key employees during a scheduled board meeting. The board reviews the compensation recommendations from the CEO, data from similar clubs under the same charter organization, as well as salary data from similar positions in the area. Form 990, Part VI, Section C, Line 18 Forms 990 are available for public inspection during normal business hours at the Club's business office. Form 990, Part VI, Section C, Line 19 The Club's governing documents, by-laws, code of ethics, conflict of interest, records retention, and other operating documents are available for viewing during normal business hours at the Club's business office.