2025-04-17T14:37:23-05:00 2023-12-31 620882329 PURKEY CARTER COMPTON SWANN & CARTER PLLC PO BOX 727 MORRISTOWN TN 37815 990 2023-01-01 261475216 BOYS & GIRLS CLUB OF DUMPLIN VALLEY BOYS 4237610143 PO BOX 669 WHITE PINE TN 37890 JOSH YARBROUGH CEO 4237610143 2025-04-17 1 1 PAUL A LYNCH CPA P01668202 4235864850 2025-04-17 2023 2025-03-06 01:10:19Z JOSH YARBROUGH PO BOX 669 WHITE PINE TN 37890 2130640 0 X WWW.BGCDUMPLINVALLEY.ORG X 2008 TN SERVE THE YOUTH OF JEFFERSON AND COCKE COUNTY THROUGH SUMMER AND AFTER SCHOOL PROGRAMMING TO INSPIRE AND ENABLE THEM TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 14 14 66 0 0 0 859556 1629486 306628 307750 1521 8860 153555 169723 1321260 2115819 0 0 0 0 942256 1163714 0 0 123788 751808 875081 1694064 2038795 -372804 77024 2714635 2244939 1012098 465378 1702537 1779561 SERVIE THE YOUTH OF JEFFERSON AND COCKE COUNTY THROUGH SUMMER AND AFTER SCHOOL PROGRAMMING TO INSPIRE AND ENABLE THEM TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 1597622 392889 PROVIDE YOUTH DEVELOPMENT PROGRAM TO KIDS IN JEFFERSON AND COCKE COUNTIES LOCATED IN TENNESSEE. 1597622 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X CHRISTINA BAKER-SMITH 8657610143 PO BOX 669 WHITE PINE TN 37890 BRAD JENKINS BOARDMEMBER 0.50 X 0 0 0 FRANK HERNDON PRESIDENT 0.50 X X 0 0 0 TONY GILMER BOARDMEMBER 0.50 X 0 0 0 JOSH MATHYS PRESIDENT 0.50 X X 0 0 0 MELISSA BRITT BOARDMEMBER 0.50 X 0 0 0 DUANE SLONE BOARDMEMBER 0.50 X 0 0 0 JEREMY BALL BOARDMEMBER 0.50 X 0 0 0 JERLISSA JENKINS BOARDMEMBER 0.50 X 0 0 0 CHELSIE MILAM BOARDMEMBER 0.50 X 0 0 0 BJ JENKINS BOARDMEMBER 0.50 X 0 0 0 JIM BRUCE BOARDMEMBER 0.50 X 0 0 0 GLORIA WALKER BOARDMEMBER 0.50 X 0 0 0 CHRIS CLAYTON BOARDMEMBER 0.50 X 0 0 0 JORDAN NOE TREASURER 0.50 X X 0 0 0 JOSH YARBROUGH CEO 40.00 X 99291 0 0 99291 0 0 0 0 0 0 0 21640 1607846 1629486 PROG.SERV.REVENUE-RELA 900009 234418 234418 MEMBERSHIP 900009 73332 73332 307750 8860 8860 85139 0 85139 85139 85139 33738 21640 6355 27383 27383 65667 8466 57201 57201 2115819 392889 0 93444 99291 1986 79433 17872 876496 651791 154756 69949 114286 76571 27429 10286 73641 49339 17674 6628 1351 1351 3043 3043 106888 75249 23439 8200 1888 437 157 1294 6088 6088 7239 6515 724 57388 38450 13773 5165 PROGRAM SERVICES 498724 498724 FOOD SERVICES 175599 175599 BAD DEBTS 10550 10550 UNIFORMS 6223 6223 100 100 2038795 1597622 317385 123788 1 1398504 458254 245804 758041 25476 13152 798884 119446 651677 679438 393174 336053 2714635 2244939 32819 109325 586105 20000 393174 336053 1012098 465378 X 1617537 1779561 85000 0 1702537 1779561 2714635 2244939 77024 0 X X 0 1 X 0 1 1 X 501734 996987 1431835 859556 1628012 5418124 501734 996987 1431835 859556 1628012 5418124 5418124 5667 3450 2243 2521 8860 22741 15904 15904 5456769 1360055 0.99290 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620282 620282 20229 8758 11471 63000 30917 32083 95373 79771 15602 679438 OPERATING LEASE RIGHT OF USE ASSET 336053 336053 OPERATING LEASE LIABILITY 336053 336053 2276433 160614 160614 2115819 0 2115819 2199409 160614 160614 2038795 0 2038795 BLUE DOOR DINNER 13990 13990 3099 GOLF TOURNAMENT 19748 19748 1782 429 1045 3 21640 21640 55378 21640 33738 1782 3528 1045 6355 27383 65667 1750 2120 4596 0 65667 1750 2120 4596 8466 57201 TN 1 0 0 0 1.00000 CHRISTINA BAKER-SMITH PO BOX 669 WHITE PINE TN 37890 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDITORS REVIEW THE AUDITED FINANCIAL STATEMENTS WITH THE BOARD DURING A BOARD MEETING. THE 990 IS PREPARED DIRECTLY FROM THE AUDITED FINANCIALS AND IS SIGNED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 12C TO MONITOR AND COMPLY WITH THE POLICY, THE ORGANIZATION WILL REVIEW THE CONFLICT OF INTEREST POLICY WITH ITS KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 A COMPETITIVE SALARY FOR THE OFFICERS IS RECOMMENDED TO THE BOARD OF DIRECTORS. THE BOARD THEN HAS THE FINAL VOTE AS TO THE ACTUAL COMPENSATION OF ALL OFFICERS. IT IS IMPERATIVE THAT SALARIES ARE COMPETITIVE TO ENSURE THE ORGANIZATION CAN RECRUIT AND RETAIN OFFICERS TO SERVE THE YOUTH. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE ON A REQUESTED BASIS. FORM 990, PART XII, LINE 2C BOARD OF DIRECTORS OVERSEES THE AUDIT AND APPROVES THE REPORT.