Form 990 for tax year 2023
Filed by ORRVILLE AREA BOYS AND GIRLS CLUB I.
Totals
- Total revenue
- $1,670,724
- Total expenses
- $1,667,241
- Contributions and grants received
- $1,029,922
- Grants paid
- $0
- Program service revenue
- $322,453
- Investment income
- $117,503
- Other revenue
- $200,846
- Total assets, end of year
- $3,944,281
- Total liabilities, end of year
- $134,755
- Net assets or fund balances, end of year
- $3,809,526
- Program services expenses (Part IX)
- $1,469,445
- Management and general expenses
- $188,881
- Fundraising expenses
- $8,915
- Program service expenses (Part III)
- $1,469,445
Program services were 88.1% 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.
-
1b · Membership dues
$180,123
-
1f · All other contributions, gifts and grants
$849,799
-
2a · Program service revenue: LEAGUE AND KIDSTOP
total $322,453 · related or exempt $322,453
-
3 · Investment income
total $114,003 · excluded $114,003
-
7a · Gross sales of assets other than inventory
other assets $3,500
-
7c · Gain or loss
other assets $3,500
-
7d · Net gain or loss
total $3,500 · related or exempt $3,500
-
8a · Fundraising events: gross income
$234,847
-
8b · Fundraising events: direct expenses
$34,289
-
8c · Net income from fundraising events
total $200,558 · excluded $200,558
-
11a · Other revenue: MISCELLANEOUS
total $288 · related or exempt $288
-
11e · Other revenue, total
$288
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $776,244 · program services $659,807 · management and general $108,675 · fundraising $7,762
-
8 · Pension plan contributions
total $12,116 · program services $10,299 · management and general $1,696 · fundraising $121
-
9 · Other employee benefits
total $32,964 · program services $28,019 · management and general $4,615 · fundraising $330
-
10 · Payroll taxes
total $70,184 · program services $59,656 · management and general $9,826 · fundraising $702
-
11c · Fees: accounting
total $25,367 · program services $16,292 · management and general $9,075
-
12 · Advertising and promotion
total $2,729 · management and general $2,729
-
13 · Office expenses
total $13,355 · program services $10,016 · management and general $3,339
-
14 · Information technology
total $1,513 · program services $1,210 · management and general $303
-
16 · Occupancy
total $92,360 · program services $82,605 · management and general $9,755
-
17 · Travel
total $11,449 · program services $9,159 · management and general $2,290
-
19 · Conferences, conventions and meetings
total $7,087 · program services $5,667 · management and general $1,420
-
22 · Depreciation, depletion and amortization
total $165,969 · program services $149,372 · management and general $16,597
-
23 · Insurance
total $23,745 · program services $18,996 · management and general $4,749
-
24a · Other expenses: PROGRAM EXPENSES
total $371,376 · program services $371,376
-
24b · Other expenses: RESTRICTED FUNDS EXPENSE
total $6,873 · program services $6,873
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $19,727 · program services $15,781 · management and general $3,946
-
24d · Other expenses: ENDOWMENT EXPENSES
total $4,455 · management and general $4,455
-
24e · All other expenses
total $29,728 · program services $24,317 · management and general $5,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,646 · end of year $201,962
-
2 · Savings and temporary cash investments
beginning of year $150,210 · end of year $157,536
-
7 · Other notes and loans receivable
beginning of year $150,000 · end of year $115,000
-
10a · Land, buildings and equipment: cost or other basis
$4,791,605
-
10b · Land, buildings and equipment: accumulated depreciation
$2,212,276
-
10c · Land, buildings and equipment, net
beginning of year $2,621,148 · end of year $2,579,329
-
11 · Investments: publicly traded securities
beginning of year $783,463 · end of year $890,454
-
17 · Accounts payable and accrued expenses
beginning of year $3,424 · end of year $19,755
-
25 · Other liabilities
beginning of year $150,000 · end of year $115,000
-
27 · Net assets without donor restrictions
beginning of year $2,823,213 · end of year $2,758,760
-
28 · Net assets with donor restrictions
beginning of year $982,830 · end of year $1,050,766
Mission and programs · 2023
Mission
THE ORGANIZATION IS DEVOTED TO THE PERSONAL DEVELOPMENT OF CHILDRENIN THE COMMUNITY. THE ORGANIZATION STRIVES TO HELP YOUNG PEOPLE ACHIEVE THEIR OWN POTENTIAL THROUGH PLANNED, ORGANIZED PROGRAMS.
-
RECREATIONAL, EDUCATIONAL, AND ATHLETIC PROGRAMS DESIGNEDTO PROMOTE THE PERSONAL DEVELOPMENT OF CHILDREN IN THE AREA.
Expenses $1,469,445
As filed on the 2023 return.
Listed in Part VII
-
Joshua D NolanJOSHUA D NOLAN
EXECUTIVE DIRECTOR
- Total calculated
- $87,500
- From this org
- $87,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
P Michael GusterP MICHAEL GUSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Annette FejesANNETTE FEJES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Abigail AveryABIGAIL AVERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Laflamme-EllisNICOLE LAFLAMME-ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt PlybonMATT PLYBON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim HuntsbergerJIM HUNTSBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nadine LandawNADINE LANDAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly RyanKELLY RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maribeth BurnsMARIBETH BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris PauleyCHRIS PAULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shane ScarbroughSHANE SCARBROUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa ContiniMELISSA CONTINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darrel WallaceDARREL WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris DavisCHRIS DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark AubleMARK AUBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew BuddMATTHEW BUDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn RoadruckCAROLYN ROADRUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin HaislipJUSTIN HAISLIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa SiburtMELISSA SIBURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donna D DavisDONNA D DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl KirkbrideCHERYL KIRKBRIDE
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lynn HornerLYNN HORNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Patty AliotoPATTY ALIOTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amberly WolfAMBERLY WOLF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433099349301373
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