2025-10-07T10:02:21-05:00 2024-12-31 561719839 EARNEY ACCOUNTANTS & ADVISORS PLLC 700 MILITARY CUTOFF ROAD SUITE 250 WILMINGTON NC 28405 990PF 2024-01-01 581902605 BOYS & GIRLS CLUBS OF SOUTHEASTERN NC FOUNDATION INC BOYS 140 CINEMA DR H WILMINGTON NC 28403 PHIL CLARK TREASURER 2025-09-30 1 0 ADRIENNE MCKINNEY CPA P00819656 9102569995 2025-09-30 2024 2025-03-06 01:10:19Z X X X 0 X 60 X 29 29 11500 11500 85973 181950 85973 97562 97502 0 0 0 0 0 4000 0 0 0 3336 3336 0 0 1490 134 0 0 8826 3470 0 0 508847 508847 517673 3470 0 508847 -420111 94032 0 89469 360798 0 0 450267 0 0 0 0 X 0 0 0 0 450267 0 450267 0 450267 0 450267 -420111 0 30156 30156 0 PERSHING ADVISOR SOLUTIONS ST-COVERED P 6167 5917 250 250 PERSHING ADVISOR SOLUTIONS LT-COVERED P 155379 87631 67748 67748 PERSHING ADVISOR SOLUTIONS LT-NONCOVERED P 20404 2429 17975 17975 85973 1307 0 1307 0 1307 0 0 0 0 0 2 1309 0 0 0 0 0 0 0 0 0 1 0 1 1 1 NC 1 0 0 0 0 1 N/A PHIL CLARK 9103197834 2759 VANCE STREET WILMINGTON NC 28412 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HERB MCKIM 2759 VANCE STREET WILMINGTON NC 28412 PRESIDENT 1.00 0 0 0 MICHAEL LONG 2759 VANCE STREET WILMINGTON NC 28412 VICE PRESIDENT 1.00 0 0 0 PHIL CLARK 2759 VANCE STREET WILMINGTON NC 28412 TREASURER 1.00 0 0 0 CHRYSTAL FRAY 2759 VANCE STREET WILMINGTON NC 28412 BOARD MEMBER 1.00 0 0 0 HILDA EDWARDS 2759 VANCE STREET WILMINGTON NC 28412 BOARD MEMBER 1.00 0 0 0 CARLOS BRAXTON 2759 VANCE STREET WILMINGTON NC 28412 BOARD MEMBER 1.00 0 0 0 DAVID BROWNLOW 2759 VANCE STREET WILMINGTON NC 28412 BOARD MEMBER 1.00 0 0 0 KATHERINE CAMMACK 2759 VANCE STREET WILMINGTON NC 28412 BOARD MEMBER 1.00 0 0 0 CHARLES EARNEY 2759 VANCE STREET WILMINGTON NC 28412 FORMER SECRETARY 1.00 0 0 0 NONE 0 NONE 0 0 289053 202322 0 491375 0 0 491375 7371 484004 24200 24200 1307 1307 22893 0 22893 0 22893 508847 0 508847 22893 7316 0 0 508847 7316 0 0 22893 478638 0 0 478638 0 0 0 0 0 0 0 478638 478638 X BOYS & GIRLS CLUBS OF SENC FOUNDATION 140 CINEMA DRIVE UNIT H WILMINGTON NC 28403 SO I EXCLUSIVELY FOR THE SUPPORT OF BOYS & GIRLS CLUBS OF SOUTHEASTERN NORTH CAROLINA 508847 508847 0 14 29 14 11500 01 18 85973 0 97502 0 97502 1 N/A 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4000 0 0 0 BOYS AND GIRLS CLUBS OF SENC FOUNDATION 140 CINEMA DRIVE UNIT H WILMINGTON NC 28403 CASH AND SECURITIES HAVE BEEN TRANSFERRED TO THE SUCCESSOR ORGANIZATION, THE BOYS AND GIRLS CLUBS OF SENC FOUNDATION, AT THEIR RESPECTIVE FAIR MARKET VALUES. 508846 THE ORGANIZATION WAS FORMALLY DISSOLVED ON DECEMBER 31, 2024. ALL CASH AND SECURITIES HAVE BEEN TRANSFERRED TO ITS SUCCESSOR, THE BOYS AND GIRLS CLUBS OF SENC FOUNDATION, A TYPE 1 SUPPORTING ORGANIZATION OF THE BOYS AND GIRLS CLUBS OF SOUTHEASTERN NORTH CAROLINA. CURRENT YEAR CHANGE IN UNREALIZED GAINS 30156 ADVISORY FEES FOR INVESTMENTS 3336 3336 0 0 FOREIGN TAXES PAID FOR INVESTMENTS 134 134 0 0 FEDERAL EXCISE TAX 1356 0 0 0