2025-11-12T11:00:26-06:00 2024-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC ROAD SPRINGFIELD MO 65804 990 2024-01-01 440513659 BOYS AND GIRLS CLUBS OF SPRINGFIELD INC BOYS 4178629249 1410 N FREMONT AVE SPRINGFIELD MO 65802 BRANDY HARRIS CHIEF EXECUTIVE DIR 4178629249 2025-11-12 1 1 GRETCHEN K RUSSELL CPA P01669304 4178824300 2025-11-12 2024 2025-03-06 01:10:19Z BRANDY HARRIS 1410 N FREMONT AVE SPRINGFIELD MO 65802 12228360 0 X WWW.BGCLUBSPRINGFIELD.ORG X 1939 MO TO PROVIDE PROGRAMS THAT GUIDE AND DIRECT YOUTH FROM ALL BACKGROUNDS. 29 29 222 626 0 0 5089608 11060465 1717667 951918 123891 74092 -15928 -57830 6915238 12028645 91093 81752 0 0 3739438 4121379 0 0 15574 1538121 1592760 5368652 5795891 1546586 6232754 11188129 18176955 587210 1173762 10600919 17003193 X TO PROVIDE PROGRAMS THAT GUIDE AND DIRECT YOUTH FROM ALL BACKGROUNDS WITH SPECIAL CONCERN FOR THOSE FROM AT-RISK CIRCUMSTANCES. THROUGH SOCIAL, PHYSICAL AND EDUCATIONAL DEVELOPMENT ACTIVITIES, THE BOYS AND GIRLS CLUBS OF SPRINGFIELD TEACHES YOUTH THE VALUES OF LIFE. 0 0 4730545 81752 965113 THE BOYS AND GIRLS CLUB HAS 1,680 MEMBERS ACROSS THREE YOUTH CENTERS AND THREE SHARED-SPACE SCHOOL SITES, PROVIDING SOCIAL SERVICES AND ACTIVITIES TO YOUNG PEOPLE IN SPRINGFIELD, MISSOURI.ACTIVITY ENROLLMENT STATISTICS - SEE SCHEDULE O 4730545 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 1 222 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X REBEKAH CASTILLO 4178629249 1410 N FREMONT AVE SPRINGFIELD MO 65802 GARY GIBSON PRESIDENT 0.90 0.00 X X 0 0 0 DEE SISCOE PRESIDENT-ELECT 0.90 0.00 X X 0 0 0 LAUREN LIPSCOMB PAST-PRESIDENT 0.90 0.00 X X 0 0 0 JENNIFER MCCLURE VICE PRESIDENT 0.90 0.00 X X 0 0 0 SARAH BURROWS TREASURER 0.90 0.00 X X 0 0 0 TAYLOR MCQUEARY DIRECTOR 0.90 0.00 X 0 0 0 DAVID ARGUETA DIRECTOR 0.90 0.00 X 0 0 0 JUSTIN BUTLER DIRECTOR 0.90 0.00 X 0 0 0 TERESA COYAN DIRECTOR 0.90 0.00 X 0 0 0 JESSICA CULLEN DIRECTOR 0.90 0.00 X 0 0 0 TRAVIS FINTEL DIRECTOR 0.90 0.00 X 0 0 0 MICHELLE GAVEL DIRECTOR 0.90 0.00 X 0 0 0 CHARLOTTE HARDIN DIRECTOR 0.90 0.00 X 0 0 0 JULIE LEETH DIRECTOR 0.90 0.00 X 0 0 0 LACY MARTIN DIRECTOR 0.90 0.00 X 0 0 0 ERIC MCGUIRE DIRECTOR 0.90 0.00 X 0 0 0 KYLE MILLER DIRECTOR 0.90 0.00 X 0 0 0 SID NEEDEM DIRECTOR 0.90 0.00 X 0 0 0 LANCE O'NEILL DIRECTOR 0.90 0.00 X 0 0 0 TIM O'REILLY DIRECTOR 0.90 0.00 X 0 0 0 DAVID PUCKETT DIRECTOR 0.90 0.00 X 0 0 0 JON RISDAL DIRECTOR 0.90 0.00 X 0 0 0 DAVID RUSH DIRECTOR 0.90 0.00 X 0 0 0 RILEY SHANTZ DIRECTOR 0.90 0.00 X 0 0 0 PERRIE STONE DIRECTOR 0.90 0.00 X 0 0 0 MARGARET SWANGO DIRECTOR 0.90 0.00 X 0 0 0 MARY LYNN TOWNSEND DIRECTOR 0.90 0.00 X 0 0 0 DANIEL WOOTEN DIRECTOR 0.90 0.00 X 0 0 0 DEAN YOUNG DIRECTOR 0.90 0.00 X 0 0 0 BRANDY HARRIS CHIEF EXECUTIVE DIR 45.00 0.00 X 141981 0 24430 REBEKAH CASTILLO DIRECTOR OF FINANCE 45.00 0.00 X 68039 0 14155 SAMANTHA PRICE THRU 224 DIRECTOR OF FINANCE 45.00 0.00 X 11635 0 5312 221655 0 43897 1 0 1 0 ROSS CONSTRUCTION GROUP 3100 E DIVISION ST SPRINGFIELD MO 65802 CONSTRUCTION 4333466 1 121377 243744 615181 3631250 6448913 250082 11060465 PROGRAM FEES 624100 868064 868064 MEMBERSHIP DUES 624100 60854 60854 FACILITY USE FEE 624100 22783 22783 OTHER PROGRAM REVENUE 624100 217 217 951918 72445 72445 147 1500 0 0 147 1500 1647 1500 147 126222 243744 195747 -69525 -69525 15663 3968 11695 11695 12028645 965113 0 3067 81752 81752 265552 265552 3151770 2730264 421506 134140 127464 6676 304916 260761 44155 265001 214295 50706 25500 25500 1491 1491 49426 18852 26856 3718 23230 15475 2806 4949 31607 26239 4661 707 261196 261176 20 370411 365942 4469 163455 19600 143855 PROGRAM SUPPLIES 455905 455645 260 VEHICLE EXPENSE 72908 72737 107 64 STAFF/BOARD DEVELOPMENT 52965 27586 24751 628 MEMBERSHIP DUES 41069 9655 25906 5508 43597 43102 495 5795891 4730545 1049772 15574 49229 169846 1980178 3007669 446620 665797 36675 18274968 6557494 6519739 11717474 1906899 2296554 285464 282940 11188129 18176955 301746 890822 285464 282940 587210 1173762 X 9215297 8985481 1385622 8017712 10600919 17003193 11188129 18176955 6232754 169520 0 X 0 1 X 1 1 1 X 3399763 3555757 3189945 5089608 11060465 26295538 3399763 3555757 3189945 5089608 11060465 26295538 1618647 24676891 38526 9625 16134 121400 72445 258130 26553668 3965695 0.92930 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422502 422502 10599575 5518730 5080845 898789 653340 245449 6354102 385424 5968678 11717474 LEASE LIABILITY 282940 282940 X PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, FOR YEARS ENDING 2023, 2022, AND 2021, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED. X X X X X X X 1 GLOBAL ADVISORY ASSOCIATES 3810 E CHERRY ST UNIT 29 SPRINGFIELD MO 65809 CAPITAL CAMPAIGN CONSULTING 0 0 18000 0 18000 STEAK & STEAK 271594 186802 84792 10000 418 32195 60000 62208 FORE THE KIDS GOLF TOURNAMENT 35625 14109 21516 1193 9801 1553 953 1332 5 62747 42833 19914 1500 7370 3000 4224 369966 243744 126222 11193 11719 41118 63953 67764 195747 -69525 0 FAMILY ASSISTANCE 56 1720 SCHOLARSHIPS 28 80032 PART I, LINE 2: THE SCHOLARSHIP COMMITTEE ANUALLY REVIEWS THE USE OF GRANT FUNDS. ORGANIZATION MANAGEMENT IS DIRECTLY INVOLVED IN AWARDING FAMILY ASSISTANCE TO PROGRAM PARTICIPANTS AND MONITORS USE OF ASSISTANCE. X X X 0 0 0 0 0 0 0 0 0 BRANDY HARRIS CHIEF EXECUTIVE DIR 141981 0 0 0 0 0 14018 0 10412 0 166411 0 0 0 X 4 205482 NYSE X AUCTION/RAFFLE ITEMS 11 25100 FMV X EVENT SUPPLIES 2 19500 FMV 0 0 0 0 PART I, COLUMN (B): REPORTING NUMBER OF CONTRIBUTIONS FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT ACTIVITY ENROLLMENT: PROJECT LEARN (EDUCATION PROGRAMMING INVOLVING HIGH-YIELD LEARNING ACTIVITIES): 1,052 POWER HOUR (HELP WITH HOMEWORK AND TUTORING): 888 SMART MOVES (DRUG, ALCOHOL, PREGNANCY PREVENTION): 286 TRIPLE PLAY (STRUCTURED SOCIAL AND PHYSICAL RECREATION): 1,147 FOOD PROGRAM (MEALS SERVED YEAR-ROUND PLUS SNACKS): 135,172 MEALS/SNACKS SERVED LEADERSHIP GROUP CLUBS (KEYSTONE AND TORCH CLUBS): 205 NATIONAL FINE ARTS: 1,013 DIY STEM: 995 TECHNOLOGY SKILL TRAINING: 475 FORM 990, PART VI, SECTION B, LINE 11B AFTER RECEIVING THE 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, SIGNED AND E-FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CHIEF PROFESSIONAL OFFICER SHALL SEND WRITTEN CORRESPONDENCETO INTERESTED PERSONS INQUIRING WHETHER ANY SUCH INTERESTED PERSONS ARE INVOLVED IN CONFLICT OF INTEREST SITUATIONS OF TRANSACTIONS. INTERESTED PERSONS: ANY DIRECTOR, OFFICER, OTHER EMPLOYEES, OR A PERSON WITH A FINANCIAL INTEREST. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF A POSSIBLE CONFLICT OF INTEREST. ONCE DISCLOSED, THE AUDIT COMMITTEE REVIEWS THE SITUATION AND DETERMINES IF A CONFLICT EXISTS. THE AUDIT COMMITTEE REPORTS MATTERS DEEMED APPROPRIATE TO THE BOARD. THE BOARD WILL REVIEW AND VOTE TO ACCEPT OR REJECT THE TRANSACTION IN THE ABSENCE OF THE INTERESTED PERSON. THE INTERESTED PERSON IS NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE CONDUCTS A COMPENSATION STUDY THROUGH BGCA, REVIEWS QUARTERLY AND ANNUALLY APPROVES COMPENSATION FOR THE CEO. THE PERSONNEL COMMITTEE AND THE CEO REVIEW PERSONNEL COMPENSATION QUARTERLY AND ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BOYS & GIRLS CLUB TRUST FUND 1410 N FREMONT SPRINGFIELD MO 65802 237087714 SUPPORT MO 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS AND GIRLS CLUB TRUST FUND C 615181 CASH TRANSFER