2026-07-13T14:06:14-04:00 2025-12-31 561315966 NUNN BRASHEAR & UZZELL PA PO BOX 10127 GOLDSBORO NC 27532 990 2025-01-01 560706013 BOYS & GIRLS CLUBS OF WAYNE CO INC BOYS 2528645501 621 W FIRE TOWER ROAD WINTERVILLE NC 28590 GASTON LEWIS CHAIR 2528645501 2026-07-08 true DANNA LAYNE CPA P00742580 9197781000 2026-07-08 2025 2025-03-06 01:10:19Z X X MARK HOLTZMAN 621 W FIRETOWER ROAD WINTERVILLE NC 28590 1113833 false X WWW.BGCWAYNE.CORG X 1969 NC TO PROMOTE THE EDUCATIONAL, RECREATIONAL AND SOCIAL DEVELOPMENT OF YOUTH AGES 6-18. X 13 13 41 100 0 620726 912043 122103 141280 11709 845 55146 47089 809684 1101257 0 0 569460 623818 0 0 506500 580882 1075960 1204700 -266276 -103443 1128737 0 141957 0 986780 0 TO PROMOTE THE EDUCATIONAL, RECREATIONAL AND SOCIAL DEVELOPMENT OF YOUTH AGES 6-18. false false 991822 141280 OPERATION OF VARIOUS PROGRAMS, SPORTS LEAGUES, COMPUTERS, LEARNING CENTER, ARTS AND CRAFTS AND EDUCATIONAL ASSISTANCE, PROMOTE THE DEVELOPMENT OF WELL ROUNDED YOUTHS 991822 true true 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 false false false false false false false false false false false false false true false false false false false true 4 0 41 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false false false false X MARK HOLTZMAN 2528645501 621 W FIRE TOWER ROAD WINTERVILLE NC 28590 X JOEL BARBOUR VICE CHAIR 2.00 X X 0 0 0 MEAGAN BOURGEOIS SECRETARY 2.00 X X 0 0 0 STEVE BRYAN BOARD MEMBER 2.00 X 0 0 0 ALLISON HERRING TREASURER 2.00 X X 0 0 0 GREG JOHNSON BOARD MEMBER 2.00 X 0 0 0 GASTON LEWIS CHAIR 2.00 X X 0 0 0 JUSTIN MCLAMB BOARD MEMBER 2.00 X 0 0 0 JOEL WADDELL BOARD MEMBER 2.00 X 0 0 0 BEVERLY WALLACE-WIGGINS BOARD MEMBER 2.00 X 0 0 0 MARK HOLTZMAN CEO 2.00 X 0 0 0 false false false 912043 992 912043 CACFP 85192 85192 PROGRAM FEES 48689 48689 MEMBERSHIP DUES 5686 5686 LEAGUE INCOME 1713 1713 141280 845 845 57632 12576 45056 45056 MISCELLANEOUS INCOME 2033 2033 2033 1101257 144158 45056 556436 489664 66772 21274 18721 2553 46108 40575 5533 95302 19060 76242 28900 5780 23120 1258 1258 494 247 247 122720 101587 21133 11433 10971 462 4474 4474 61076 55579 5497 PROGRAMS 98315 98315 CACFP 48741 48741 REPAIRS & MAINTENANCE 43298 38968 4330 SUPPLIES 35185 34481 704 29686 29133 553 1204700 991822 212878 0 81008 144826 30597 5474 6398 860434 1128737 0 47182 94775 141957 0 X 941754 45026 986780 0 1128737 0 X -103443 -883337 X false true true false X 747859 431540 676906 620726 912043 3389074 85770 88487 96331 134858 144158 549604 16860 55014 70805 57632 200311 833629 536887 828251 826389 1113833 4138989 4138989 39659 39659 873288 536887 828251 826389 1113833 4178648 0.99050 0.97950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1113833 12576 12576 1101257 1101257 1217276 12576 12576 1204700 1204700 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT SUPPLIES 12,576 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT SUPPLIES 12,576 SPECIAL EVENTS 57632 57632 12576 57632 57632 12576 12576 45056 CAPITAL ASSETS 2025-12-31 799358 NET VALUE 560927694 BOYS & GIRLS CLUB OF THE COASTAL PLAIN 621 W FIRE TOWER ROAD WINTERVILLE NC 28590 501(C)3 CASH 2025-12-31 81800 VALUE 560927694 BOYS & GIRLS CLUB OF THE COASTAL PLAIN 621 W FIRE TOWER ROAD WINTERVILLE NC 28590 501(C)3 ACCOUNTS RECEIVABLE 2025-12-31 76359 VALUE 560927694 BOYS & GIRLS CLUB OF THE COASTAL PLAIN 621 W FIRE TOWER ROAD WINTERVILLE NC 28590 501(C)3 PREPAID INSURANCE 2025-12-31 8970 VALUE 560927694 BOYS & GIRLS CLUB OF THE COASTAL PLAIN 621 W FIRE TOWER ROAD WINTERVILLE NC 28590 501(C)3 true true false false FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND BOARD MEMBERS WILL REVIEW TAX RETURN FOR ELECTRONIC SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY BOARD MEMBERS SIGN A DISCLOSURE OF CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART XI, LINE 9 CLUB MERGER WITH BOYS AND GIRLS CLUB OF 0 COASTAL PLAINS -883,337 TOTAL -883,337