2025-05-01T13:42:18-05:00 2023-12-31 581673613 BENNETT THRASHER LLP 3300 RIVERWOOD PARKWAY 700 ATLANTA GA 30339 990 2023-01-01 271029072 BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA BOYS 7702678034 1140 MONTICELLO ROAD MADISON GA 30650 BOB MACKEY EXECUTIVE DIRECTOR 7702678034 2025-05-01 1 0 JENNINGS P PITTS P00747119 7703962200 2025-04-30 2023 2025-03-06 01:10:19Z BOB MACKEY 1140 MONTICELLO ROAD SUITE 2A MADISON GA 30650 4557109 0 X WWW.BGCNCG.COM X 2009 GA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FILL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS OF MIDDLE GEORGIA. 19 19 83 0 0 0 4252133 2576840 54317 40116 50414 227753 290228 240294 4647092 3085003 0 0 0 0 2017020 1678769 0 0 630857 1105427 1191146 3122447 2869915 1524645 215088 8185725 9488191 133983 867465 8051742 8620726 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 728827 227269 PROGRAMS FOR SCHOOL AGE CHILDREN DURING NONSCHOOL HOURS INCLUDE EDUCATION, TECHNOLOGY, ARTS, SOCIAL, CITIZENSHIP, SPORTS, CHARACTER AND LEADERSHIP BUILDING AND GENERAL RECREATION. 728827 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 83 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X THE BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA 7702678034 1411 MONTICELLO HIGHWAY SUITE 2A MADISON GA 30650 BOB MACKEY PRESIDENT & CEO 1.00 X X 0 0 0 PAMELA GRIGGS CHAIR ELECT 4.00 X X 0 0 0 NANCY VAUGHAN SECRETARY 1.00 X X 0 0 0 MICHAEL GRUNNET TREASURER 1.00 X X 0 0 0 MIKE CONRADS DIRECTOR 1.00 X 0 0 0 DAVID BURBACH DIRECTOR 1.00 X 0 0 0 CATHERINE DOWNEY DIRECTOR 1.00 X 0 0 0 WILLIAM GRADEN DIRECTOR 1.00 X 0 0 0 DR BARBARA JOHNSTON DIRECTOR 1.00 X 0 0 0 WENDELL MCNEAL DIRECTOR 1.00 X 0 0 0 ROY ROBERTS JR DIRECTOR 1.00 X 0 0 0 TONY MCCULLAR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2576840 90000 2576840 PROGRAM INCOME 624100 40116 40116 40116 91783 91783 1430319 29000 1323349 0 106970 29000 135970 135970 383681 148757 234924 234924 OTHER INCOME 624100 5370 5370 5370 3085003 45486 0 462677 1001553 235837 524140 241576 581141 136842 304127 140172 96075 22623 50279 23173 191486 191486 104044 10836 63802 29406 3583 844 1875 864 25062 12531 12531 1418 334 742 342 205177 48313 107375 49489 86367 20337 45198 20832 MAINTENANCE 118916 28001 62232 28683 PROGRAM EXPENSES 109465 109465 GIFTS 89999 21192 47099 21708 UTILITIES 65718 15475 34392 15851 189911 66197 77484 46230 2869915 728827 1510231 630857 980204 852511 120620 36500 5804732 594498 3257966 5210234 3790435 3425446 8185725 9488191 133983 517465 350000 133983 867465 X 5560136 5875450 2491606 2745276 8051742 8620726 8185725 9488191 215088 353896 0 X 0 1 X 1 0 X 2831680 2904928 2045759 4252989 2486840 14522196 413800 308400 170700 218700 90000 1201600 3245480 3213328 2216459 4471689 2576840 15723796 203974 15519822 75116 182062 167288 -19261 91783 496988 16220784 0.95680 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3790435 46203 510808 46203 4301243 3037305 1233526 -304642 175754 3790435 2758965 97357 479618 298635 3037305 2446632 740554 314536 742757 2478965 1996522 116907 450159 116956 2446632 0 0 90347 90347 4109624 553457 3556167 1185016 1185016 419745 41041 378704 5210234 INVESTMENTS 3425446 F 3425446 X 3481786 353896 90000 443896 3037890 47113 47113 3085003 2912802 42887 42887 2869915 0 2869915 PART X, LINE 2: MANAGEMENT HAS CONSIDERED UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING COSTS NETTED IN 990 TO REVENUE 47,113. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS NETTED IN 990 TO REVENUES 42,887. FUNDRAISERS 383681 383681 22410 126347 383681 383681 22410 126347 148757 234924 X 1 48000 FAIR MARKET VALUE X 2 42000 ASSESSED RENTAL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BUSINESS ACTIVITIES ARE CONSTANTLY ASSESSED BY THE CEO AND TREASURER FOR ACTIVITY AND FINANCIAL CONTROL PURPOSE. FORM 990, PART VI, SECTION B, LINE 12C ACTIVITIES ARE REGULARLY ASSESSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE ASSESSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND OTHER FINANCIAL INFORMATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED WHEN REQUESTED.