2025-06-30T16:37:50-04:00 2024-12-31 541430243 DONNA H WINBORNE CPA PC PO BOX 567 EDENTON NC 27932 990 2024-01-01 611546080 BOYS & GIRLS CLUBS OF THE ALBEMARLE INC BOYS 2524827082 824 N OAKUM STREET EDENTON NC 27932 KRYSTAL WATSON CHAIR 2524827082 2025-06-02 true true DONNA H WINBORNE P00162772 2524828461 2025-06-24 2024 2025-03-06 01:10:19Z KRYSTAL WATSON 824 N OAKUM STREET EDENTON NC 27932 1012299 false X WWW.BGC-ALBEMARLE.ORG X 2008 NC THE MISSION OF THE BOYS & GIRLS CLUB IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS. 13 13 59 51 0 715865 922404 17097 20417 199 1278 68200 733161 1012299 0 0 554122 583407 0 74343 513419 636012 1067541 1219419 -334380 -207120 2404137 2251726 1499937 1555295 904200 696431 X THE MISSION OF THE BOYS & GIRLS CLUB IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS. false false 1062820 20417 AT THE BOYS & GIRLS CLUB, KIDS TAKE PART IN STRUCTURED PROGRAMS GEARED TOWARD OUR THREE PRIORITY OUTCOMES. 1)ACADEMIC SUCCESS 2) HEALTY LIFESTYLES 3) CHARACTER AND LEADERSHIP. THE BOYS & GIRLS CLUB PROVIDES CHILDREN IN CHOWAN AND PASQUOTANK COUNTIES A SAFE AND WELCOMING PLACE TO GO AFTER SCHOOL AND DURING SUMMER VACATION. AT BOYS & GIRLS CLUB KIDS LEARN LEADERSHIP SKILLS, ENHANCE THEIR ACADEMIC PROGRESS, AND ABSORB LIFE'S IMPORTANT LESSONS SUCH AS COOPERATION, TEAMWORK, AND PERSEVERANCE. DURING 2024, THE BOYS & GIRLS CLUBS SERVED APPROXIMATELY 282 KIDS IN EDENTON AND APPROXIMATELY 287 KINDS IN ELIZABETH CITY. THE AVERAGE DAILY ATTENDANCE DURING THE SCHOOL YEAR WAS 112 CHILDREN AND TEENS IN EDENTON AND 119 CHILDREN AND TEENS IN ELIZABETH CITY. THE AVERAGE DAILY ATTENDANCE DURING THE SUMMER WAS 87 CHILDREN AND TEENS IN EDENTON AND 109 CHILDREN AND TEENS IN ELIZABETH CITY. 1062820 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 10 0 59 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true false false false true true true true true false false false false NC X X ELIZABETH MITCHELL 2524827082 824 N OAKUM STREET EDENTON NC 27932 ELIZABETH MITCHELL EXECUTIVE DI 40.00 X 71945 0 8868 KRYSTAL WATSON CHAIR 2.00 X X 0 0 0 BILL WHICHARD VICE CHAIR O 2.00 X X 0 0 0 JUDE ROBERTS - JOINED 1524 TREASURER 2.00 X X 0 0 0 HACK HIGH SECRETARY 2.00 X X 0 0 0 STEPHANIE WACH DIRECTOR 1.00 X 0 0 0 JENNIFER PURCELL DIRECTOR 1.00 X 0 0 0 ALEX RICH DIRECTOR 1.00 X 0 0 0 AMY ALCOCER DIRECTOR 1.00 X 0 0 0 MELANIE METZLER DIRECTOR 1.00 X 0 0 0 RON CAUSEY DIRECTOR 1.00 X 0 0 0 GILBERT BACCUS - JOINED 1524 DIRECTOR 1.00 X 0 0 0 MELVIN HAWKINS - JOINED 1524 DIRECTOR 1.00 X 0 0 0 LIZA MUNFORD - JOINED 1524 DIRECTOR 1.00 X 0 0 0 TOM GANDEE - RESIGNED 111424 TREASURER X X 0 0 0 71945 8868 false false false 22500 183994 715910 922404 PROGRAM SERVICE REVENUE 624110 20417 20417 20417 1278 1278 68200 68200 68200 68200 1012299 20417 69478 93834 14962 32842 46030 437971 437971 8678 6840 394 1444 42924 36996 2441 3487 32100 32100 8043 8043 16820 14156 1158 1506 59959 58491 881 587 55040 52288 1651 1101 139591 135841 2250 1500 28811 26344 1856 611 PROGRAM SUPPLIES - FOOD 146116 146116 PROGRAM SUPPLIES AND EQUI 48703 48703 FIELD TRIPS 35534 35534 PROGRAM SERVICES 17062 17062 48233 31516 6683 10034 1219419 1062820 82256 74343 184587 278417 126890 22453 3806 3697 10279 6480 2483958 547521 2076028 1936437 2547 1988 2254 2404137 2251726 75885 66464 1790 118970 1422262 1369861 1499937 1555295 X 879200 621431 25000 75000 904200 696431 2404137 2251726 -207120 -649 X false true X true false X 695341 871479 1062429 715865 922404 4267518 695341 871479 1062429 715865 922404 4267518 4267518 1299 368 8419 199 69478 79763 96250 96250 4443531 80654 0.96040 0.97350 X PART II, LINE 10 OTHER INCOME 96,250 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183000 183000 2106931 414871 1692060 69728 26157 43571 91828 77361 14467 1933098 401 CAPITAL LEASE OBLIGATION 1367744 STATE TAX WITHHOLDING 957 SUTA LIABILITY 759 1369861 X 1011650 -649 -649 1012299 1012299 1219419 1219419 1219419 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NORTH CAROLINA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AND THE STATE AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS IN THE STATE CODE AND, ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. TAX YEARS ENDING DECEMBER 31, 2021, DECEMBER 31, 2022, AND DECEMBER 31,2023 REMAIN OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES AS OF THE DATE OF THIS REPORT. FORM 990, PAGE 2, PART III, LINE 4A AT THE BOYS & GIRLS CLUB, KIDS TAKE PART IN STRUCTURED PROGRAMS GEARED TOWARD OUR THREE PRIORITY OUTCOMES. 1)ACADEMIC SUCCESS 2) HEALTY LIFESTYLES 3) CHARACTER AND LEADERSHIP. THE BOYS & GIRLS CLUB PROVIDES CHILDREN IN CHOWAN AND PASQUOTANK COUNTIES A SAFE AND WELCOMING PLACE TO GO AFTER SCHOOL AND DURING SUMMER VACATION. AT BOYS & GIRLS CLUB KIDS LEARN LEADERSHIP SKILLS, ENHANCE THEIR ACADEMIC PROGRESS, AND ABSORB LIFE'S IMPORTANT LESSONS SUCH AS COOPERATION, TEAMWORK, AND PERSEVERANCE. DURING 2024, THE BOYS & GIRLS CLUBS SERVED APPROXIMATELY 282 KIDS IN EDENTON AND APPROXIMATELY 287 KINDS IN ELIZABETH CITY. THE AVERAGE DAILY ATTENDANCE DURING THE SCHOOL YEAR WAS 112 CHILDREN AND TEENS IN EDENTON AND 119 CHILDREN AND TEENS IN ELIZABETH CITY. THE AVERAGE DAILY ATTENDANCE DURING THE SUMMER WAS 87 CHILDREN AND TEENS IN EDENTON AND 109 CHILDREN AND TEENS IN ELIZABETH CITY. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEE'S THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990, THEN SENDS AN ELECTRONIC COPY TO ALL BOARD MEMBERS FOR THEIR REVIEW SEVERAL DAYS PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND STAFF ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. BOYS & GIRLS CLUBS OF THE ALB FOUND 824 N OAKUM STREET EDENTON NC 27932 833532226 SUPPORT NC 501C3 7 N/A false false false true false false false false false false false false false false false false false false false false BOYS & GIRLS CLUBS OF THE ALBEM FOU C 110000 CASH VALUE