2025-11-13T07:44:48-06:00 2024-12-31 621199757 LBMC PC 5100 POPLAR AVE STE 1400 MEMPHIS TN 38137 990 2024-01-01 620646371 BOYS AND GIRLS CLUB OF GREATER MEMPHIS BOYS 9012782947 44 S REMBERT MEMPHIS TN 38104 GWENDOLYN WOODS CEO 9012782947 2025-11-12 1 1 LYNN DIETZ CPA P00300471 9016851040 2025-11-12 2024 2025-03-06 01:10:19Z GWENDOLYN WOODS 44 S REMBERT MEMPHIS TN 38104 12267884 0 X WWW.BGCM.ORG X 1957 TN THE ORGANIZATION OPERATES A COMPREHENSIVE ACTIVITY PROGRAM FOR BOYS AND GIRLS IN MEMPHIS, TN. 28 28 194 50 0 0 7495326 7047375 0 341060 889867 1016340 297653 0 8682846 8404775 0 0 0 0 4722227 5106884 0 0 228705 2327372 2950564 7049599 8057448 1633247 347327 26290567 22689328 7343735 2850756 18946832 19838572 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 6990162 337060 MAINTAINING FACILITIES AND ADMINISTERING VARIOUS PROGRAMS FOR THE BENEFIT OF LOCAL BOYS AND GIRLS' CLUB MEMBERS. THE NUMBER OF BOYS AND GIRLS SERVED IN 2024 WAS APPROXIMATELY 7800. 6990162 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 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 0 0 1 194 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X THE ORGANIZATION 9012782947 44 S REMBERT MEMPHIS TN 38104 METISE MOORE FORMER CEO 40.00 X 204237 0 0 GWENDOLYN WOODS PRESIDENT 40.00 X 110306 0 0 JAMES MOORE FORMER VP OF CAREER DEVELOPMENT 1.00 X 107304 0 0 MICHAEL D GARRIGA CHAIR 1.00 X X 0 0 0 BEN C ADAMS JR DIRECTOR 1.00 X 0 0 0 AL BRIGHT DIRECTOR 1.00 X 0 0 0 SHANNON BROWN DIRECTOR 1.00 X 0 0 0 WILLIAM COCHRAN SR DIRECTOR 1.00 X 0 0 0 J DABNEY COLLIER III DIRECTOR 1.00 X 0 0 0 TUCKER FOX DIRECTOR 1.00 X 0 0 0 GARY GILES DIRECTOR 1.00 X 0 0 0 RUBY HANCOCK DIRECTOR 1.00 X 0 0 0 FLORENCE JONES DIRECTOR 1.00 X 0 0 0 PAIEA KALILI DIRECTOR 1.00 X 0 0 0 MICHAEL E KEENEY DIRECTOR 1.00 X 0 0 0 LEE LEAVELL DIRECTOR 1.00 X 0 0 0 TAMMY S LOCASCIO DIRECTOR 1.00 X 0 0 0 ALBERT J MARTIN DIRECTOR 1.00 X 0 0 0 FRAN MCRAE DIRECTOR 1.00 X 0 0 0 JOHNNY B MOORE JR DIRECTOR 1.00 X 0 0 0 RONALD T SOLBERG DIRECTOR 1.00 X 0 0 0 DAVID P SORSBY DIRECTOR 1.00 X 0 0 0 PHILLIP E STEVENSON DIRECTOR 1.00 X 0 0 0 STEVE STOLL DIRECTOR 1.00 X 0 0 0 DR BIANCA SWEETEN DIRECTOR 1.00 X 0 0 0 PAULO L TEIXEIRA DIRECTOR 1.00 X 0 0 0 JOE TOMEK DIRECTOR 1.00 X 0 0 0 JOHN WESTON DIRECTOR 1.00 X 0 0 0 ANNE WULFF DIRECTOR 1.00 X 0 0 0 AARON BELL DIRECTOR 1.00 X 0 0 0 ELIZABETH WILLIAMS DIRECTOR 1.00 X 0 0 0 421847 0 0 3 1 1 0 0 323560 16758 181567 4683372 1842118 29227 7047375 PROMISE ACADEMY 611110 318058 318058 OTHER REVENUE 900099 23002 23002 341060 580394 580394 4115504 68000 3675558 72000 439946 -4000 435946 -4000 439946 115551 181567 115551 0 8404775 337060 0 1020340 336091 289038 36970 10083 3941315 3389531 433545 118239 500891 430766 55098 15027 328587 282584 36145 9858 85153 73231 9367 2555 88528 76134 9738 2656 22528 19374 2478 676 81014 69672 8912 2430 352125 302827 38734 10564 438301 376939 48213 13149 101230 87058 11135 3037 434000 434000 192318 165393 21155 5770 CONTRACT SERVICES 434249 373455 47767 13027 UTILITIES 166827 143471 18351 5005 WORK INCENTIVE 165369 142217 18191 4961 PROGRAM SUPPLIES 101121 86964 11123 3034 287801 247508 31659 8634 8057448 6990162 838581 228705 5457238 129567 519380 1158853 1238618 2338 60345 59038 15160359 9613527 4999775 5546832 12364605 13140234 1714632 1814749 532781 240910 26290567 22689328 355623 253489 4022956 2965156 2597267 7343735 2850756 X 15893206 19032628 3053626 805944 18946832 19838572 26290567 22689328 347327 544413 0 X X 0 0 0 X 5466585 4927054 3789821 7643682 7047375 28874517 5466585 4927054 3789821 7643682 7047375 28874517 880808 27993709 281064 438901 350520 434182 580394 2085061 30959578 0.90420 0.90460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4443005 440855 4883860 3960377 482628 4443005 4520433 -560056 3960377 4043664 476769 4520433 3592112 451522 4043664 0.33000 0.18000 0.49000 0 0 275123 275123 6293251 4093102 2200149 5758493 3460232 2298261 2833492 2060193 773299 5546832 COMMUNITY FOUNDATION OF MEMPHIS 120879 F GT FUND LTD 1693870 F 1814749 X PART V, LINE 4: EARNINGS ON ENDOWMENT FUNDS ARE PREDOMINANTLY USED TO SUBSIDIZE THE COST OF MAINTAINING AND IMPROVING FACILITIES. PART X, LINE 2: BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. STEAK & BURGER 67917 27133 40784 40784 TENNIS TOURNAMENT 122581 73324 49257 49257 2 106620 81110 25510 25510 297118 181567 115551 115551 115551 0 1 X X 0 0 0 0 0 0 0 0 0 METISE MOORE FORMER CEO 204237 0 0 0 0 0 0 0 0 0 204237 0 0 0 JAMES MOORE FORMER VP OF CAREER DEVELOPMENT 107304 0 0 0 0 0 0 0 0 0 107304 0 0 0 X EQUIP & SUPPLIES 51 29227 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. ALL MEMBERS OF THE CENTRAL BOARD REVIEW THE 990 BEFORE SUBMITTING IT TO THE CFO FOR FINAL REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND DISCLOSURES ARE PROVIDED TO AND SIGNED BY BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS BOTH AT THE TIME OF INITIAL AFFILIATION AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL OFFICERS AND OTHER KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARISON TO SIMILARLY SITUATED POSITIONS IN OTHER CLUBS AND OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INSPECTION OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IS BY APPOINTMENT WITH EITHER THE PRESIDENT/CEO OR THE CFO AT THE CENTRAL OFFICE LOCATED AT 44 S. REMBERT, MEMPHIS, TN, 38104. APPOINTMENTS CAN BE ARRANGED BY CALLING 901-278-2947. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.