2025-06-04T07:01:22-05:00 2024-12-31 043675372 ALEXANDER ALMAND & BANGS LLP 302 BRADFORD STREET NW GAINESVILLE GA 30501 990 2024-01-01 580656890 BOYS AND GIRLS CLUBS OF LANIER INC BOYS 7705328102 PO BOX 691 GAINESVILLE GA 30503 STEVEN MICKENS CHIEF EXECUTIVE OFFICER 7705343030 2025-05-30 1 0 RACHEL BYERS-MILLER P01625857 7705360511 2025-05-20 2024 2025-03-06 01:10:19Z STEVEN MICKENS PO BOX 691 GAINESVILLE GA 30503 11988608 0 X WWW.BOYSGIRLSCLUBS.COM X 1954 GA THE MISSION OF THE BOYS & GIRLS CLUBS OF LANIER IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. TO ACHIEVE THIS, WE OFFER A VARIETY OF PROGRAM ACTIVITIES AND SUPPORT SERVICES DESIGNED TO ASSIST IN THE EDUCATIONAL, EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF 5 TO 18 YEAR-OLDS, WITHOUT REGARD TO SOCIAL, RACIAL, ETHNIC, OR RELIGIOUS BACKGROUNDS. 25 24 400 400 0 0 6898559 10739395 651754 876185 372197 -123241 130927 122785 8053437 11615124 0 0 0 0 4988379 4161657 0 0 378566 2812682 2681860 7801061 6843517 252376 4771607 18028162 24270278 1081264 2491200 16946898 21779078 X THE MISSION OF THE BOYS & GIRLS CLUB OF LANIER IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.TO ACHIEVE THIS, WE OFFER A VARIETY OF PROGRAM ACTIVITIES AND SUPPORT SERVICES DESIGNED TO ASSIST IN THE EDUCATIONAL, EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF 5 TO 18 YEAR-OLDS, WITHOUT REGARD TO SOCIAL, RACIAL, ETHNIC, OR RELIGIOUS BACKGROUNDS. 0 0 4889298 763411 CLUBS ARE OPEN DAILY AND AVAILABLE YEAR ROUND TO CHILDREN AGES 5 TO 18 DURING NONSCHOOL HOURS. CORE PROGRAMS INCLUDE EDUCATION, THE ARTS, CHARACTER, LEADERSHIP, CAREER DEVELOPMENT, HEALTH, LIFE SKILLS, SPORTS, FITNESS, AND RECREATION. IN ADDITION, THE CLUBS OFFER OPPORTUNITIES TO PARTICIPATE IN VARIOUS SPORTING AND CULTURAL ACTIVITIES FOR MEMBERS. 4889298 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 400 1 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA X X STEVE MICKENS 7705328102 P O BOX 691 GAINESVILLE GA 30503 STEVEN MICKENS CHIEF EXECUTIVE OFFICER 40.00 X X 186161 0 0 SEAN COUCH PRESIDENT 2.00 X X 0 0 0 JEROME YARBROUGH VICE PRESIDENT 2.00 X X 0 0 0 JOHN BYRD TREASURER 2.00 X X 0 0 0 LAUREN SAMPLES SECRETARY 2.00 X X 0 0 0 BROOKE DAVIDSON PAST PRESIDENT 2.00 X X 0 0 0 JULI ADAMSON MEMBER 1.00 X 0 0 0 LARRY BALDWIN MEMBER 1.00 X 0 0 0 JOHN BREAKFIELD MEMBER 1.00 X 0 0 0 SARAH CROWE MEMBER 1.00 X 0 0 0 CHIP FRIERSON MEMBER 1.00 X 0 0 0 ABB HAYES MEMBER 1.00 X 0 0 0 DEANA JORDAN MEMBER 1.00 X 0 0 0 GREG KATULKA MEMBER 1.00 X 0 0 0 DARRIN LEE MEMBER 1.00 X 0 0 0 JACQELINE MARTIN MEMBER 1.00 X 0 0 0 WARD MCCAMEY MEMBER 1.00 X 0 0 0 WHITLEY MILLER MEMBER 1.00 X 0 0 0 KARY NORDHOLZ MEMBER 1.00 X 0 0 0 MICHELLE PRATER MEMBER 1.00 X 0 0 0 WADE RHODES MEMBER 1.00 X 0 0 0 LES SALTER MEMBER 1.00 X 0 0 0 DUANE SCHLERETH MEMBER 1.00 X 0 0 0 NANCY WESLEY MEMBER 1.00 X 0 0 0 JEREMY WILLIAMS MEMBER 1.00 X 0 0 0 186161 0 0 1 0 1 0 0 6769330 3970065 759068 10739395 MEMBER AND LEAGUE FEES 624100 876185 876185 876185 105068 105068 228309 -228309 -228309 -228309 257493 145175 112318 112318 OTHER INCOME 624100 10467 10467 10467 11615124 763411 0 112318 3765800 2749034 753160 263606 35184 25684 7037 2463 59751 43618 11950 4183 300922 219673 60184 21065 395809 307851 87958 34866 21617 10808 2441 128794 128794 202389 129529 52621 20239 52143 20993 25417 5733 292631 257515 35116 423779 309359 84756 29664 PROGRAM SUPPLIES 533575 533575 MAINTENANCE 210340 130411 65205 14724 MISCELLANEOUS 88620 85965 2655 DUES AND SUBSCRIPTIONS 88143 54649 27324 6170 230771 85790 139358 5623 6843517 4889298 1575653 378566 126022 637814 4372830 1174652 1572061 887532 18699 60358 22731450 1443867 10591729 21287583 1325812 188502 21009 33837 18028162 24270278 779880 1019881 288356 413054 1032693 13028 25572 1081264 2491200 X 13894144 21163878 3052754 615200 16946898 21779078 18028162 24270278 4771607 45433 22581 -7441 0 X 0 1 X 1 0 X 4230961 9674205 11836418 7664787 10893095 44299466 4230961 9674205 11836418 7664787 10893095 44299466 44299466 10431 17628 10565 372196 105068 515888 44815354 0.98850 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325812 30000 93833 1250000 11143 188502 1120116 55000 163705 13009 1325812 319668 870000 -65916 3636 1120116 284746 38119 3197 319668 241534 45851 2639 284746 0.96000 0.04000 1 0 881539 881539 15097075 1386438 13710637 182686 57429 125257 6570150 6570150 21287583 OPERATING LEASE LIABILITY 25572 25572 X 12889957 45433 1119368 110032 1274833 11615124 0 11615124 8057777 1096787 117473 1214260 6843517 0 6843517 PART V, LINE 4: THE BOARD DESIGNATED AND EMMA ENDOWMENT IS INTENDED TO BE USED FOR FUTURE PROGRAM PROJECTS. IT IS ALSO DESIGNED TO SERVE AS A RESERVE FUND IN THE EVENT IMMEDIATE CASH FLOW IS NEEDED. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME. MANAGEMENT HAS CONSIDERED UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NONE IN THE OPEN TAX YEARS PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE - DIRECT BENEFIT 117,473. INVESTMENT EXPENSE -7,441. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE - DIRECT BENEFIT 117,473. DUCK DERBY 125211 125211 10000 30627 YOUTH OF THE YEAR GALA 102338 102338 8123 227549 227549 10000 38750 48750 178799 SARA STONE 615 OAK STREET SUITE 1300 GAINESVILLE GA 30501 X X X 0 0 0 0 0 0 0 0 0 STEVEN MICKENS CHIEF EXECUTIVE OFFICER 174388 0 0 0 11773 0 0 0 0 0 186161 0 0 0 PART I, LINE 3 BOARD AND FINANCE COMMITTEE REVIEWS SALARIES ANNUALLY AND APPROVES ALL COMPENSATION PAID TO EMPLOYEES. X 1052631 FAIR MARKET VALUE X SERVICES & OTHER GOODS 0 825805 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS REVEIWED BY THE FINANCE COMMITTEE AND SIGNED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C GOVERNING BOARD OF DIRECTORS MONITORS THE ORGANIZATION ANNUALLY FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 GOVERNING BOARD OF DIRECTORS INDEPENDENTLY REVIEWS AND APPROVES THE COMPENSATION OF ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE COMPOSED BY THE BOARD OF DIRECTORS AND MADE POLICY AFTER APPROVAL BY A QUORUM OF THE BOARD OF DIRECTORS BY HOLDING A VOTE. ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.