2026-04-15T05:57:10+00:00 2025-06-30 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2024-07-01 540515764 Boys and Girls Club of Southeast Virginia BOYS 7578535632 1300 DIAMOND SPRINGS ROAD SUITE 300 VIRGINIA BEACH VA 23455 KEVIN WILL PRESIDENT AND CEO 7578535632 2026-04-15 true Amy Bibby P00445891 8282542254 2026-03-09 2024 2025-03-06 01:10:19Z KEVIN WILL 1300 DIAMOND SPRINGS ROAD SUITE 300 VIRGINIA BEACH VA 23455 7327893 false X WWW.BGCSEVA.ORG X 1919 VA To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. 20 20 145 342 0 4555351 3860077 722808 808717 148584 223336 272354 258670 5699097 5150800 0 0 2502084 2615339 0 538408 1324864 1709723 3826948 4325062 1872149 825738 11750715 14746256 1338448 3405629 10412267 11340627 X TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 571523 141622 TRIPLE PLAY - WE STRIVE TO IMPROVE THE OVERALL HEALTH OF CLUB MEMBERS BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS. 561523 139144 KIDS CAFE - WE PROVIDE A HEALTHY AND NUTRITIOUS MEAL TO EACH CLUB MEMBER PRESENT AT EACH CLUB ON A DAILY BASIS. 455581 112892 POWER HOUR - AS PART OF OUR EFFORT TO PROVIDE AFTER-SCHOOL EDUCATION SUPPORT TO OUR MEMBERS, WE HELP THEM GET THEIR HOMEWORK COMPLETED DURING OUR "POWER HOUR" PROGRAM. 1674992 415059 ALL OTHER PROGRAM SERVICES. 1674992 415059 3263619 true true false false false false false false false false true false false false true true true false false false false false false false true 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 true 22 0 true 145 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true true true false false VT X KRYSTAL SCHULER 7578535632 1300 DIAMOND SPRINGS ROAD STE 300 VIRGINIA BEACH VA 23455 Amy Brinker Past President and Chairperson 1.0 0.0 X X 0 0 0 Andy Gladstein Secretary 1.0 0.0 X X 0 0 0 DeAndre Coke President 1.0 0.0 X X 0 0 0 Hans VonKruger Vice-President 1.0 0.0 X X 0 0 0 Ryan Withers Treasurer 1.0 0.0 X X 0 0 0 Alvin Payne Director 1.0 0.0 X 0 0 0 Andre Wallace Director 1.0 0.0 X 0 0 0 Bill Hitchcock III Director 1.0 0.0 X 0 0 0 Bruce Crooks Director 1.0 0.0 X 0 0 0 Curtis Kavanaugh Director 1.0 0.0 X 0 0 0 Dale Schuurman Director 1.0 0.0 X 0 0 0 Dr Jennifer Galiotos Director 1.0 0.0 X 0 0 0 Joseph Barnes Director 1.0 0.0 X 0 0 0 Kevin Biniazan Director 1.0 0.0 X 0 0 0 Kyle Ilsley Director 1.0 0.0 X 0 0 0 Randy Buonviri Director 1.0 0.0 X 0 0 0 Rupal Master Director 1.0 0.0 X 0 0 0 Sam Norton Director 1.0 0.0 X 0 0 0 Steve Brinker Director 1.0 0.0 X 0 0 0 Steve Cook Director 1.0 0.0 X 0 0 0 Kevin Will CEO 40.0 0.0 X 142790 0 28744 142790 0 28744 1 false false false 0 512643 244906 3102528 51096 3860077 SUMMER/PROGRAM FEES 611710 717142 717142 TRANSPORTATION 611710 80054 80054 MEMBERSHIP 611710 11521 11521 0 0 0 0 808717 179476 179476 85028 85028 0 85028 85028 2158180 2114320 43860 0 43860 43860 234530 62773 171757 171757 MISCELLANEOUS REVENUE 611710 1885 1885 0 0 0 0 1885 5150800 808717 0 482006 142790 110660 17640 14490 2142860 1660679 264732 217449 158345 122715 19562 16068 171344 132789 21168 17387 24542 24542 261603 89476 6355 165772 26118 13305 12813 175898 137625 21338 16935 75785 54799 20290 696 90745 89965 435 345 246872 218975 15553 12344 78040 69221 4917 3902 SUPPLIES AND EQUIPMENT 398582 303532 38237 56813 SERVICE CONTRACTS 207123 166240 40083 800 TELEPHONE 45021 43345 1552 124 MISCELLANEOUS 34621 20348 14273 44773 29945 13818 1010 4325062 3263619 523035 538408 1249109 1224161 1852436 1339895 1528884 1904310 49171 64260 0 0 0 0 7140 3873 8837928 2293312 3551245 6544616 3167366 3430739 0 0 345364 234402 11750715 14746256 113684 397765 19407 20648 0 0 983177 2822367 222180 164849 1338448 3405629 X 8944953 9557904 1467314 1782723 10412267 11340627 11750715 14746256 825738 102622 0 X X false true true false X 2935493 5517438 2692388 4555351 3860077 19560747 189238 520213 597361 722808 808717 2838337 0 0 49927 58799 69604 59167 48789 286286 3174658 6096450 3359353 5337326 4717583 22685370 176000 0 0 107500 170000 453500 0 0 0 0 0 0 176000 0 0 107500 170000 453500 22231870 86722 109749 159604 191518 264504 812097 0 86722 109749 159604 191518 264504 812097 0 439 14529 1052 116 1885 18021 3261819 6220728 3520009 5528960 4983972 23515488 0.94541 0.93345 0.03 0.03 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 439.0, COLUMN B - 14529.0, COLUMN C - 1052.0, COLUMN D - 116.0, COLUMN E - 1885.0, COLUMN F - 18021.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 828236 828236 7366380 2109121 5257259 303424 86875 216549 339888 97316 242572 6544616 Federal Income Taxes Operating Lease Liability 164849 164849 X 5454177 102622 162524 62773 327919 5126258 24542 0 24542 5150800 4525817 162524 62773 225297 4300520 24542 0 24542 4325062 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Club is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and the Statues of the Commonwealth of Virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Direct Special Event Expenses - 62773 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct Special Event Expenses - 62773 YOUTH OF THE YEAR 180595 180595 44473 SWINE AND WINE 23358 23358 3231 6 30577 30577 15069 234530 234530 62773 62773 171757 5 51096 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - number of contributions Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,674,992 including grants of $)(Revenue $ 415,059) ALL OTHER PROGRAM SERVICES. Form 990, Part VI, Line 18 THE ORGANIZATION MAKES ANY DOCUMENTS OPEN FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY THE AUDIT FIRM WITH THE ASSISTANCE OF THE ORGANIZATION'S MANAGEMENT. THE FORM 990 IS PRESENTED IN DRAFT FORM TO MANAGEMENT AND THE audit committee segment of the FINANCE COMMITTEE. THE FORM IS REVIEWED AND APPROVED BY MANAGEMENT AND THE audit committee segment of the FINANCE COMMITTEE PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy BOARD OF DIRECTORS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST STATEMENT. DIRECTORS ARE RECUSED FROM VOTING IN THE EVENT THAT CONFLICTED INTERESTS DO ARISE AND ARE PRESENTED BEFORE THE BOARD. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Executive Committee of the Board of Directors has determined the Chief Executive Officer's compensation. The COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE Chief Executive Officer WITH THE APPROVAL OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Executive Committee of the Board of Directors has determined the Chief Executive Officer's compensation. THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE Chief Executive Officer WITH THE APPROVAL OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ANY DOCUMENTS OPEN FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c Change of oversight process or selection process THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.