2025-11-14T17:03:38-06:00 2024-12-31 430765316 RUBINBROWN LLP 10801 W CHARLESTON BLVD STE 300 LAS VEGAS NV 89135 990 2024-01-01 880142068 BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS BOYS 7753313605 2680 EAST 9TH STREET RENO NV 89512 MIKE WURM EXECUTIVE DIRECTOR 7753313605 2025-11-14 1 0 7024152112 2024 2025-03-06 01:10:19Z MICHAEL WURM 2680 EAST 9TH ST RENO NV 89512 30226966 0 X WWW.BGCTM.ORG X 1976 NV TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AGES 6 WEEKS TO 18 YEARS THAT RESIDE IN THE TRUCKEE MEADOWS. THE ORGANIZATION IS COMMITTED TO CREATING HEALTHY CHILDREN IN THE BODY AND MIND AND TO INSTALL COMPTENCE, RESPONSIBILITY AND BELONGING THROUGH DIVERSE PROGRAMS AND COMMUNITY INVOLVEMENT. 34 34 917 406 0 0 16005705 15646042 7276392 9475682 536459 1453599 2994963 3113324 26813519 29688647 130344 142814 0 0 13691393 16618896 0 0 16616 8920122 10028454 22741859 26790164 4071660 2898483 75144821 77311386 2176597 763990 72968224 76547396 X THE BOYS & GIRLS CLUB ENABLES YOUTH TO REALIZE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT. THE ORGANIZATION HELPS ITS MEMBERS ACQUIRE NEEDED SKILLS FOR DEVELOPMENT. THE ORGANIZATION HELPS ITS MEMBERS ACQUIRE NEEDED SKILLS FOR LIVING THROUGH RELEVANT, SUBSTANTIAL, AND DIVERSIFIED PROGRAMMING. SERVICES ARE MADE POSSIBLE BY INFORMED AND INVOLVED LEADERSHIP, BY PROFESSIONAL AND ENTHUSIASTIC STAFF, AND BY UTILIZING A BROAD FUNDING BASE STEMMING FROM AN INTERESTED, RESPONSIVE, AND VERY INVOLVED COMMUNITY IN THE TRUCKEE MEADOWS. 0 0 17370168 142814 2280868 YOUTH PROGRAMMING:THE CLUB PROVIDES BEFORE- AND AFTER-SCHOOL PROGRAMS AT SITES THROUGHOUT THE AREAS OF TRUCKEE MEADOWS, FERNLEY, WINNEMUCCA, ELY, TONOPAH, AND LOVELOCK. BEFORE-SCHOOL PROGRAMS PROVIDE THE FIRST MEAL OF THE DAY FOR ITS MEMBERS AND PREPARATION FOR THE UPCOMING DAY OF SCHOOL. AFTER-SCHOOL PROGRAMS PROVIDE HOMEWORK ASSISTANCE AND ACTIVITIES WHICH INCLUDE SPORTS LEAGUES, VIDEO GAMES, AND ART PROGRAMS, AS WELL AS PROVIDING SNACKS AND THE EVENING MEAL. TRACK-BREAK PROGRAMMING IS ALSO PROVIDED FOR STUDENTS ON MULTI-TRACK AND YEAR-ROUND SCHOOL PROGRAMS AND IS OFFERED TO STUDENTS BETWEEN THE AGES OF 6 THROUGH 12. 5599718 1389563 EARLY CHILDHOOD EDUCATION PROGRAM:THE CLUB OPERATES AN EARLY LEARNING PROGRAM AT THE E.L. WIEGAND YOUTH CENTER AND OTHER SITES IN THE TRUCKEE MEADOWS, WINNEMUCCA, AND ELY AREAS PROVIDING QUALITY CHILD CARE AND EDUCATION FOR CHILDREN AGES SIX WEEKS THROUGH KINDERGARTEN, AS WELL AS BEFORE- AND AFTER-SCHOOL PROGRAMS. THE FACILITY PROVIDES A SAFE ENVIRONMENT FOSTERING SELF ESTEEM AND ENCOURAGING A LIFELONG LOVE OF LEARNING. THE CURRICULUM MEETS OR EXCEEDS STATE AND NATIONAL LEVELS AND ENCOURAGES CHILDREN TO EXPLORE AND DISCOVER. 5033525 DURING THE SUMMER MONTHS, JUNE THROUGHOUT AUGUST, THE CLUB OFFERS SUMMER DAY CAMPS FOR YOUTH AGES 6 THROUGH 12. THE CAMPS OPERATE MONDAY THROUGH FRIDAY FOR A FEE OF ONLY $40 PER WEEK. THIS FEE PROVIDES CAMP ATTENDEES WITH BREAKFAST, LUNCH AND SNACKS THROUGHOUT THE DAY, FIELD TRIPS, AND SPECIAL SUMMER PROGRAMMING. PROGRAM CONSIST OF ART PROJECTS AND CLASSES, TECHNOLOGY CLASSES, ATHLETIC LEAGUES, RECREATION TOURNAMENTS, EDUCATIONAL CLASSES IN SCIENCE, MONEY MANAGEMENT, READING, AND MUCH MORE. 5033525 22969886 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 83 0 917 1 1 1 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7753313605 2680 EAST 9TH STREET RENO NV 89512 KEVIN MONAGHAN SECRETARY 2.00 X X 0 0 0 RICHARD GAMMICK DIRECTOR 10.00 X 0 0 0 STEVE SMITH DIRECTOR 2.00 X 0 0 0 VICKY LOOSE DIRECTOR 2.00 X 0 0 0 MARIO BULLENTINI DIRECTOR 2.00 X 0 0 0 KURT JENSEN DIRECTOR 2.00 X 0 0 0 NICK ROSSI DIRECTOR 2.00 X 0 0 0 RICH STOLTZ FIRST VICE CHAIR 2.00 X X 0 0 0 STEVE SCHILLER DIRECTOR 2.00 X 0 0 0 CHELSEA LATINO DIRECTOR 2.00 X 0 0 0 TY WINDFELDT DIRECTOR 2.00 X 0 0 0 MARC MARKWELL DIRECTOR 2.00 X 0 0 0 LEO BERGIN DIRECTOR 2.00 X 0 0 0 VIRGINIA CROWE DIRECTOR 2.00 X 0 0 0 CAESAR IBARRA DIRECTOR 2.00 X 0 0 0 DAN ROBERTS DIRECTOR 2.00 X 0 0 0 CLYYNE COOK DIRECTOR 2.00 X 0 0 0 KERRI GARCIA HENDRICKS DIRECTOR 2.00 X 0 0 0 TONY MARINI DIRECTOR 2.00 X 0 0 0 ROB MEDEIROS DIRECTOR 2.00 X 0 0 0 CHARLOTTE SULLIVAN DIRECTOR 2.00 X 0 0 0 JASON CHAMPAGNE DIRECTOR 2.00 X 0 0 0 ANTHONY MAVRIDES DIRECTOR 2.00 X 0 0 0 SCOTT SCHELLIN DIRECTOR 2.00 X 0 0 0 KEVIN TAPPAN CHAIR 2.00 X X 0 0 0 COLIN SMITH SECOND VICE CHAIR 2.00 X X 0 0 0 DONALD BERNARD III DIRECTOR 2.00 X 0 0 0 CINDY BUCHANAN DIRECTOR 2.00 X 0 0 0 RAY GONZALEZ DIRECTOR 2.00 X 0 0 0 BEN HARRIS DIRECTOR 2.00 X 0 0 0 DARRIN MADDOX DIRECTOR 2.00 X 0 0 0 MAT NEBEN DIRECTOR 2.00 X 0 0 0 KEN O'BRIEN DIRECTOR 2.00 X 0 0 0 SAMANTHA REVIGLIO DIRECTOR 2.00 X 0 0 0 MICHAEL WURM EXECUTIVE DIRECTOR 40.00 X 358058 0 0 JULIE ROWE VP OF STRATEGY 40.00 X 159944 0 0 ALISON ELDER VP OF FINANCE 40.00 X 154889 0 0 KIM STEVENS ED OF EARLY LEARNING CENTERS 40.00 X 133309 0 0 NICOLE GLENN VP OF MARKETING & RESOURCE 40.00 X 153889 0 0 TINA DRUDI VP OF PROGRAM OPERATIONS 40.00 X 115998 0 0 1076087 0 0 6 1 1 0 BLC BUILDERS 475 SOUTH ARLINGTON AVENUE RENO NV 89501 CONSTRUCTION SERVICES 2051558 FLEET HEATING & AIR INC 4655 AIRCENTER CIR RENO NV 89502 CONSTRUCTION SERVICES 1377558 FRANK LEPORI CONSTRUCTION 1580 HYMER AVENUE SPARKS NV 89431 CONSTRUCTION SERVICES 1078522 SCHELL CREEK CONSTRUCTION 65 MCCART ST FERNLEY NV 89408 CONSTRUCTION SERVICES 742822 KODIAK ROOFING AND WATER PROOFING 1890 PURINA WAY SPARKS NV 89431 CONSTRUCTION SERVICES 572074 17 46669 292503 9253063 6053807 20177 15646042 YOUTH PROGRAMING 900099 2280868 2280868 EARLY LEARNING 900099 2161289 2161289 5033525 5033525 9475682 1140984 1140984 652855 0 652855 652855 652855 312615 0 312615 312615 312615 2607286 292503 538319 2068967 2068967 MISCELLANEOUS INCOME 900099 391502 391502 391502 29688647 10520039 0 3522566 142814 142814 358058 358058 13094888 11814690 1279451 747 1962430 1673609 288744 77 1203520 1029983 171253 2284 97288 97288 150575 5078 135575 9922 1543896 557100 986232 564 1663117 1472582 190182 353 108274 61970 46304 109369 5656 103713 22705 22705 1984724 1984724 316594 301470 15124 PROGRAM SERVICE/OTHER E 3224088 3181671 42417 MISCELLANEOUS 473875 412169 59037 2669 VEHICLE 333949 326370 7579 26790164 22969886 3803662 16616 4672177 2818118 419325 464375 2608212 2252318 243259 876983 63810285 18903576 37740751 44906709 21996980 21221150 7464117 4771733 75144821 77311386 1721275 640916 294720 22300 160602 100774 2176597 763990 X 71350653 75414647 1617571 1132749 72968224 76547396 75144821 77311386 2898483 680689 0 X 0 1 X 1 1 1 X 8504568 12374919 13761618 18589921 15646042 68877068 8504568 12374919 13761618 18589921 15646042 68877068 2889609 65987459 441155 857668 663758 1120175 1140984 4223740 901291 912245 691412 1040696 1044357 4590001 77690809 0.84940 0.86170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22468872 -2626213 2134288 21976947 18707015 804202 2957648 22468865 18609903 2452930 -2355818 18707015 17031275 39990 1538638 18609903 15270896 2683 1757696 17031275 0.98800 0.01200 0.00000 0 0 5158970 5158970 55263300 16712603 38550697 3388015 2190973 1197042 44906709 CONTRUCTION IN PROGRESS 4671572 OPERATING LEASES RIGHT OF USE ASSET, NET 100161 4771733 OPERATING LEASE - LONG-TERM PORTION 100774 100774 X 30907655 680689 538319 1219008 29688647 0 29688647 27328483 538319 538319 26790164 0 26790164 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AS A NON-PROFIT ORGANIZATION. HOLDINGS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF IRC SECTION 501(C)(3). MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: - IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. - IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX, EXCEPT AS IT RELATES TO CATERING DURING SPECIAL EVENTS AND RENTAL OF PERSONAL PROPERTY DURING SUCH EVENTS. - IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENT. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE CLUB DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED IN TAX RETURN AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED IN TAX RETURN AGAINST REVENUE X X X X X X X 0 CIOPPINO FEED & AUCTION 1945738 175450 1770288 35774 245875 BARRELS AND BITES 169228 169228 27063 8 784823 117053 667770 229607 2899789 292503 2607286 35774 502545 538319 2068967 0 SCHOLARSHIPS 100 142814 0 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL WURM EXECUTIVE DIRECTOR 247659 0 100000 0 10399 0 0 0 0 0 358058 0 0 0 JULIE ROWE VP OF STRATEGY 133638 0 8000 0 18306 0 0 0 0 0 159944 0 0 0 ALISON ELDER VP OF FINANCE 133208 0 8000 0 13681 0 0 0 0 0 154889 0 0 0 NICOLE GLENN VP OF MARKETING & RESOURCE 129699 0 7000 0 17190 0 0 0 0 0 153889 0 0 0 PART I, LINE 3 ALL SALARY AND BENEFIT REQUIREMENTS FOR THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD OF TRUSTEES. X SERVICES 1 20177 DISCOUNTED INVOICES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE ORGANIZATION REVIEWS THE FORM 990 AND GIVES APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED WITH THE NATIONAL BOYS & GIRLS CLUB'S POLICIES AND STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS POLICIES, DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.