2025-05-15T14:55:39-04:00 2024-06-30 992907907 GARDNER & COMPANY CPA PLLC 612 BUSINESS PARK DR STE C EDEN NC 27288 990 2023-07-01 560711026 BOYS AND GIRLS CLUB OF EDEN INC BOYS 3366277960 PO BOX 4628 EDEN NC 27288 KELLY MOORE TREASURER 3366277960 2025-05-15 true false TREVOR GARDNER CPA P02087263 3366359057 2025-05-15 2023 2025-03-06 01:10:19Z KELLY MOORE PO BOX 4628 EDEN NC 272894628 505658 false X BGCEDEN.COM X 1955 NC THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE YEAR-ROUND ATHLETIC PROGRAMS, ARTS AND CRAFTS, GAME ROOM, SWIMMING, EXERCISE AND WEIGHT LIFTING, PLAYGROUND AND GYM ACTIVITIES, GUIDANCE COUNSELING, DRUG ABUSE AWARENESS, AND FIELD TRIPS TO BOYS AND GIRLS AGES 6-18 WITH MAIN CONSIDERATION ON LOW INCOME, DISADVANTAGED YOUTHS. 22 22 24 0 368075 381469 39362 39682 10530 30016 31135 33182 449102 484349 0 0 293087 254515 0 11743 192306 224689 485393 479204 -36291 5145 1462343 1473188 33819 27852 1428524 1445336 X SEE SCHEDULE O. false false 106676 SPORTS PROGRAM PROVIDES ORGANIZED SPORTS LEAGUES AND EVENTS FOR CLUB MEMBERS. 108181 GUIDANCE PROGRAM IS DESIGNED TO ENSURE CLUB MEMBERS RECEIVE ACADEMIC GUIDANCE AND SUPPORT. 39928 NUTRITION PROGRAM PROVIDES NUTRITION AND FOOD SERVICE TO MEMBERS . 66938 EXTRACURRICULAR ACTIVITIES 27,267 COMPUTERS/TECHNOLOGY 27,199 CRAFT PROGRAM 12,472 TOTAL 66,938 66938 321723 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 24 true false false false false false false false false X 22 22 false false false false true false false true true false false false true true true true true true true false X PETE BAKER 3366277960 1026 HARRIS ST EDEN NC 27288 BRUCE NOOE CHAIR X X 0 0 0 STEVE WOODRUFF VICE CHAIR X X 0 0 0 KELLY MOORE TREASURER X X 0 0 0 PAULA RAKESTRAW SECRETARY X 0 0 0 MALCOLM ALLEN DIRECTOR X 0 0 0 ERICA BRANDON DIRECTOR X 0 0 0 DEBBIE DABBS DIRECTOR X 0 0 0 TARUS HALE DIRECTOR X 0 0 0 NEVILLE HALL DIRECTOR X 0 0 0 BOYD HIGGS DIRECTOR X 0 0 0 JERRY HOLLAND DIRECTOR X 0 0 0 BETTE HUTCHENS DIRECTOR X 0 0 0 NATHAN KELLEY DIRECTOR X 0 0 0 BRAD OSBORNE DIRECTOR X 0 0 0 REECE PYRTLE DIRECTOR X 0 0 0 MARK RICHARDSON DIRECTOR X 0 0 0 JASON RAMEY DIRECTOR X 0 0 0 MATT SMITH DIRECTOR X 0 0 0 HOUSTON BARROW DIRECTOR X 0 0 0 LEE TURNER DIRECTOR X 0 0 0 JERI WILSON DIRECTOR X X 0 0 0 PETE BAKER EXECUTIVE DI 40.00 X 47535 0 0 47535 false false false 14161 285327 81981 381469 PROGRAM FEES 900099 20871 20871 CONCESSION 999999 18811 18811 39682 30016 30016 51560 21309 30251 30251 MISCELLANEOUS INCOME 900099 2931 2931 2931 484349 39682 63198 47535 25420 18915 3200 185252 148658 31298 5296 1975 1501 395 79 19753 15010 3953 790 14580 14580 6250 6250 9759 7417 1952 390 5742 5742 32511 28010 4269 232 1548 1548 12735 12735 41413 31473 8283 1657 17055 13186 3770 99 SUPPLIES AND EQUIPMENT 33559 25506 8053 BUILDING REPAIRS & MAINT. 12649 9862 2787 COST OF CONCESSIONS 11857 9011 2846 MISCELLANEOUS 7707 7707 17324 6669 10655 479204 321723 145738 11743 393153 411247 1185 3929 1397 281 1951758 1402564 577436 549194 485100 508537 4072 1462343 1473188 31208 27852 2611 33819 27852 X 755907 1020404 672617 424932 1428524 1445336 1462343 1473188 X 5145 11667 X false true X false false X 183483 446329 599637 368075 381469 1978993 183483 446329 599637 368075 381469 1978993 1978993 19298 48282 4732 10530 30016 112858 20770 35747 90362 52759 54491 254129 2345980 105403 0.84360 0.83760 X PART II, LINE 10 FUNDRAISING 152,174 CONCESSIONS 30,808 SALES TAX REFUND 4,913 MISCELLANEOUS 11,743 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485100 38657 10425 4795 508537 474074 23042 6995 5021 485100 548840 -63005 8944 2817 474074 513099 46448 7636 3071 548840 516185 13286 10853 5519 513099 false false 169270 169270 1337656 1003646 334010 214200 176488 37712 230632 222430 8202 549194 517325 11667 21309 32976 484349 484349 500513 21309 21309 479204 479204 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 21,309 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 21,309 REVERSE DRAWING 32069 32069 17330 GOLF TOURNAMENT 19491 19491 3979 51560 51560 21309 21309 30251 FORM 990, PAGE 2, PART III, LINE 4D EXTRACURRICULAR ACTIVITIES 27,267 COMPUTERS/TECHNOLOGY 27,199 CRAFT PROGRAM 12,472 TOTAL 66,938 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS 233 MEMBERS. THE MEMBERS ARE BOYS AND GIRLS AGES 6 THROUGH 18. PARTICIPANTS IN BOYS AND GIRLS CLUB ACTIVITIES ARE REQUIRED TO HOLD A MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE PRESENTED AT THE JUNE 2025 BOARD MEETING. AS PART OF THE PRESENTATION, A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS AND MONITORS THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARIES ARE REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES ARE REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 21,309 FUNDRAISING EXPENSES -21,309