2025-11-14T13:39:09-06:00 2024-12-31 581673613 BENNETT THRASHER LLP 3300 RIVERWOOD PARKWAY 700 ATLANTA GA 30339 990 2024-01-01 271029072 BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA BOYS 7702678034 1140 MONTICELLO ROAD MADISON GA 30650 BOB MACKEY EXECUTIVE DIRECTOR 7702678034 2025-11-14 1 0 JENNINGS P PITTS P00747119 7703962200 2025-11-14 2024 2025-03-06 01:10:19Z BOB MACKEY 1140 MONTICELLO ROAD SUITE 2A MADISON GA 30650 2469189 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 64 17 0 0 2576840 1819654 40116 84665 227753 98908 240294 338611 3085003 2341838 0 0 0 0 1678769 1583790 0 0 652745 1191146 1227284 2869915 2811074 215088 -469236 9488191 9880223 867465 1374837 8620726 8505386 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 667921 278095 PROGRAMS FOR SCHOOL AGE CHILDREN DURING NONSCHOOL HOURS INCLUDE EDUCATION, TECHNOLOGY, ARTS, SOCIAL, CITIZENSHIP, SPORTS, CHARACTER AND LEADERSHIP BUILDING AND GENERAL RECREATION. 667921 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 64 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 1819654 90000 1819654 PROGRAM INCOME 624100 84665 84665 84665 98908 98908 461440 127351 334089 334089 OTHER INCOME 624100 4522 4522 4522 2341838 89187 0 432997 921440 216565 482493 222382 564423 132656 295548 136219 97927 23016 51277 23634 218344 218344 79865 10487 47490 21888 40548 20274 20274 234125 55026 122595 56504 80646 17992 42887 19767 MAINTENANCE 126343 29694 66157 30492 PROGRAM EXPENSES 94208 94208 GIFTS 90001 21153 47127 21721 UTILITIES 82337 19352 43114 19871 180867 27498 73376 79993 2811074 667921 1490408 652745 852511 220626 285 6750238 842537 5210234 5907701 3425446 3751611 9488191 9880223 517465 124837 350000 1250000 867465 1374837 X 5875450 6675025 2745276 1830361 8620726 8505386 9488191 9880223 -469236 353896 0 X 0 1 X 1 0 X 2904928 2045759 4252989 2486840 1729654 13420170 308400 170700 218700 90000 90000 877800 3213328 2216459 4471689 2576840 1819654 14297970 260056 14037914 182062 167288 -19261 91783 98908 520780 14818750 0.94730 0.95680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4301243 59646 415304 59646 4176547 3790435 46203 510808 46203 4301243 3037305 1233526 -304642 175754 3790435 2758965 97357 479618 298635 3037305 2446632 740554 314536 742757 2478965 0 0 90347 90347 5043251 787582 4255669 1185016 1185016 431624 54955 376669 5907701 INVESTMENTS 3751611 F 3751611 X 2785585 353896 90000 443896 2341689 149 149 2341838 2811074 0 2811074 0 2811074 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 149. FUNDRAISERS 461440 461440 20190 107161 461440 461440 20190 107161 127351 334089 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.