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Nonprofiteer
← BRIGADE BOYS & GIRLS CLUB INC

Form 990 for tax year 2022

Filed by BRIGADE BOYS & GIRLS CLUB INC.

What the amendment changed

Compared with the return it replaced , filed 18 April 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,586,418 changed to $0
Total expenses
$2,857,069 changed to $3,414,327
Contributions and grants received
$2,026,612 changed to $0
Program service revenue
$476,537 changed to $0
Investment income
$8,467 changed to $0
Other revenue
$74,802 changed to $0
Total assets, end of year
$3,471,913 changed to $0
Total liabilities, end of year
$57,585 changed to $0
Net assets or fund balances, end of year
$3,414,328 changed to $0
Program services expenses
$2,196,906 changed to $0
Management and general expenses
$365,074 changed to $3,414,327
Fundraising expenses
$295,089 changed to $0
Program service expenses (Part III)
$2,196,906 changed to $0

Listed only on the earlier return

  • Angela J Hill
  • Beth Chadwick Cherry
  • BILL CLARK Resigned Feb
  • Blair Goodrich
  • BRIAN McMERTY
  • David Brownlow
  • Doug Smith
  • Fraser Perry
  • Gary Chadwick
  • George Chadwick
  • HARRY KRALY Resigned Sept
  • Herb McKim
  • Hugh Caison
  • Jane Raney
  • Jennie Jackson
  • John Wessell
  • Katherine Cammack
  • Lucy Wheeless
  • NIKKI FISHER Resigned April
  • Patrick Boykin
  • Reggie Shropshire
  • Scott Cromartie
  • STEVE MCNAMEE Resigned Sept
  • Steve Wallace
  • Steven Westbrook
  • Thomas Varnum
  • Tracy Jackson
  • William Mercer

Listed only on the later return

  • Angela J Hill - BGCSE CEO
  • Beth Chadwick Cherry - Termed
  • Blair Goodrich - Termed
  • Brian McMerty - On BGCSE Board
  • David Brownlow - Termed
  • Doug Smith - On BGCSE Board
  • Fraser Perry - Termed
  • Gary Chadwick - On BGCSE Board
  • George Chadwick - Termed
  • Herb McKim - On BGCSE Board
  • Hugh Caison - On BGCSE Board
  • Jane Raney - Termed
  • Jennie Jackson - On BGCSE Board
  • John Wessell - Termed
  • Katherine Cammack - On BGCSE Board
  • Lucy Wheeless - Termed
  • Patrick Boykin - On BGCSE Board
  • Reggie Shropshire - Termed
  • Scott Cromartie - Termed
  • Steve Wallace - Termed
  • Steven Westbrook - On BGCSE Board
  • Thomas Varnum - On BGCSE Board
  • Tracy Jackson - On BGCSE Board
  • William Mercer - On BGCSE Board

Totals

Total revenue
$0
Total expenses
$3,414,327
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$3,414,327
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 24e · All other expenses

    total $3,414,327 · management and general $3,414,327

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,667

  • 2 · Savings and temporary cash investments

    beginning of year $79,197

  • 3 · Pledges and grants receivable

    beginning of year $452,701

  • 4 · Accounts receivable

    beginning of year $38,307

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,118

  • 10c · Land, buildings and equipment, net

    beginning of year $1,206,238

  • 11 · Investments: publicly traded securities

    beginning of year $1,463,395

  • 15 · Other assets

    beginning of year $26,289

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,430

  • 23 · Secured mortgages and notes payable

    beginning of year $3,155

  • 27 · Net assets without donor restrictions

    beginning of year $2,895,193 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $519,134 · end of year $0

Mission and programs · 2022

Mission

To inspire and enable, through character development, all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.

  • There was no programming provided by the Organization during this tax period in 2023. The Organization was only in existence for one day in the tax period being reported on in this 990. The programming that was provided by this Organization are now provided under the Boys & Girls Clubs of Southeastern North Carolina, Inc.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Chadwick - On BGCSE Board

    Chair

    Total calculated
    $0
    Hours/week
    4

  • William Mercer - On BGCSE Board

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Brian McMerty - On BGCSE Board

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Doug Smith - On BGCSE Board

    Secretary & Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Patrick Boykin - On BGCSE Board

    Director

    Total calculated
    $0
    Hours/week
    2

  • Hugh Caison - On BGCSE Board

    Director

    Total calculated
    $0
    Hours/week
    2

  • Katherine Cammack - On BGCSE Board

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennie Jackson - On BGCSE Board

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tracy Jackson - On BGCSE Board

    Director

    Total calculated
    $0
    Hours/week
    2

  • Herb McKim - On BGCSE Board

    Director

    Total calculated
    $0
    Hours/week
    2

  • Thomas Varnum - On BGCSE Board

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steven Westbrook - On BGCSE Board

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Brownlow - Termed

    Director

    Total calculated
    $0
    Hours/week
    2

  • George Chadwick - Termed

    Director

    Total calculated
    $0
    Hours/week
    2

  • Beth Chadwick Cherry - Termed

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scott Cromartie - Termed

    Director

    Total calculated
    $0
    Hours/week
    2

  • Blair Goodrich - Termed

    Director

    Total calculated
    $0
    Hours/week
    2

  • Fraser Perry - Termed

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jane Raney - Termed

    Director

    Total calculated
    $0
    Hours/week
    2

  • Reggie Shropshire - Termed

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Wallace - Termed

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Wessell - Termed

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lucy Wheeless - Termed

    Director

    Total calculated
    $0
    Hours/week
    2

  • Angela J Hill - BGCSE CEO

    CEO

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • Community Boys & Girls Club of Wilmington Inc

    $3,414,327

    Liquidation · The transfer of the assets included Cash ($260,865), Other Current Assets including grants receivables ($515,126), Property (net of accumulated depreciation) primarily buildings ($1,206,238), Investments ($1,463,395) and Other Non-Current Assets ($26,289). Liabilities were assumed by the new Organization all in Current Liabilities most in accounts payable ($57,586). The net assets of $3,414,327 were contributed to the new Organization. · Jan 1, 2023 · 501(c)(3)

Provenance

Return type
form_990
Tax year
2022
Filed
16 May 2023
IRS schema version
2022v5.0
Source object
202331379349301623

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