Form 990 for tax year 2023
Filed by CLEMENTS BOYS AND GIRLS CLUB INC.
Totals
- Total revenue
- $7,061,013
- Total expenses
- $6,441,384
- Contributions and grants received
- $3,897,497
- Grants paid
- $0
- Program service revenue
- $2,416,308
- Investment income
- $77,519
- Other revenue
- $669,689
- Total assets, end of year
- $13,444,826
- Total liabilities, end of year
- $4,189,923
- Net assets or fund balances, end of year
- $9,254,903
- Program services expenses (Part IX)
- $5,871,825
- Management and general expenses
- $420,526
- Fundraising expenses
- $149,033
- Program service expenses (Part III)
- $5,871,825
Program services were 91.2% 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
$7,060
-
1e · Government grants (contributions)
$2,717,124
-
1f · All other contributions, gifts and grants
$1,173,313
-
2a · Program service revenue: PROGRAM REVENUE
total $2,416,308 · related or exempt $2,416,308
-
3 · Investment income
total $77,519 · related or exempt $77,519
-
6a · Gross rents
real property $694,824
-
6b · Less rental expenses
real property $94,307
-
6c · Rental income or loss
real property $600,517
-
6d · Net rental income or loss
total $600,517 · related or exempt $600,517
-
8a · Fundraising events: gross income
$111,390
-
8b · Fundraising events: direct expenses
$27,217
-
8c · Net income from fundraising events
total $84,173 · excluded $84,173
-
9a · Gaming: gross income
$587,674
-
9b · Gaming: direct expenses
$602,675
-
9c · Net income from gaming
total -$15,001 · unrelated business -$11,188 · excluded -$3,813
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,017,148 · program services $2,709,568 · management and general $220,912 · fundraising $86,668
-
9 · Other employee benefits
total $242,912 · program services $218,151 · management and general $17,784 · fundraising $6,977
-
10 · Payroll taxes
total $190,660 · program services $171,223 · management and general $13,960 · fundraising $5,477
-
11c · Fees: accounting
total $48,694 · program services $43,730 · management and general $3,565 · fundraising $1,399
-
12 · Advertising and promotion
total $20,366 · program services $18,290 · management and general $1,491 · fundraising $585
-
13 · Office expenses
total $863,399 · program services $775,391 · management and general $63,217 · fundraising $24,791
-
16 · Occupancy
total $258,686 · program services $232,315 · management and general $18,941 · fundraising $7,430
-
17 · Travel
total $48,185 · program services $43,273 · management and general $3,528 · fundraising $1,384
-
20 · Interest
total $40,410 · program services $37,451 · management and general $2,959
-
22 · Depreciation, depletion and amortization
total $439,776 · program services $407,576 · management and general $32,200
-
23 · Insurance
total $130,511 · program services $117,206 · management and general $9,556 · fundraising $3,749
-
24a · Other expenses: TAXES
total $5,466 · management and general $5,466
-
24b · Other expenses: ORGANIZED SPORTS & PROG
total $767,136 · program services $767,136
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $328,210 · program services $294,751 · management and general $24,031 · fundraising $9,428
-
24d · Other expenses: TRAINING & STAFF-RELATE
total $25,401 · program services $22,811 · management and general $1,860 · fundraising $730
-
24e · All other expenses
total $14,424 · program services $12,953 · management and general $1,056 · fundraising $415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,271,859 · end of year $1,673,775
-
2 · Savings and temporary cash investments
beginning of year $51,282 · end of year $51,529
-
4 · Accounts receivable
beginning of year $1,902,155 · end of year $1,517,973
-
7 · Other notes and loans receivable
beginning of year $1,193,062 · end of year $1,132,353
-
10a · Land, buildings and equipment: cost or other basis
$14,006,107
-
10b · Land, buildings and equipment: accumulated depreciation
$5,353,993
-
10c · Land, buildings and equipment, net
beginning of year $7,184,303 · end of year $8,652,114
-
12 · Investments: other securities
beginning of year $8,575 · end of year $2,735
-
14 · Intangible assets
beginning of year $441,042 · end of year $407,844
-
15 · Other assets
beginning of year $6,503 · end of year $6,503
-
17 · Accounts payable and accrued expenses
end of year $47
-
19 · Deferred revenue
beginning of year $2,753,120 · end of year $2,535,511
-
23 · Secured mortgages and notes payable
beginning of year $741,269 · end of year $723,144
-
25 · Other liabilities
beginning of year $929,118 · end of year $931,221
-
27 · Net assets without donor restrictions
beginning of year $8,628,771 · end of year $9,248,400
-
28 · Net assets with donor restrictions
beginning of year $6,503 · end of year $6,503
Mission and programs · 2023
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Activities or mission (Part I)
EDUCATIONAL AND PHYSICAL PROGRAMS FOR YOUTH
-
EDUCATIONAL AND PHYSICAL PROGRAMS FOR YOUNG PEOPLE AGES SEVEN TO SEVENTEEN
Expenses $5,871,825 · Revenue $3,094,344
As filed on the 2023 return.
Listed in Part VII
-
Abdul SubhaniABDUL SUBHANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Anderson JimANDERSON JIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Antonia McDanielANTONIA MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Curt GainesCURT GAINES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Darren PerkinsDARREN PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David McClureDAVID MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dorroh TadDORROH TAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Farris AnnFARRIS ANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Glen GrandyGLEN GRANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lawrence HollyLAWRENCE HOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mary WileyMARY WILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Milton MizeMILTON MIZE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Ronnie SkinnerRONNIE SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tyrone McLaurinTYRONE MCLAURIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Conzelmann MarkCONZELMANN MARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Halabi LilianHALABI LILIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mize EthelMIZE ETHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Patterson NancyPATTERSON NANCY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sias TomasSIAS TOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Zamore Byrd KerryannZAMORE BYRD KERRYANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOYS AND GIRLS CLUBS OF AMERICA
501(C)(3) · ASSIST IN ENABLING YOUNG PEOPLE TO REACH THEIR POTENTIAL · GA
-
BOYS AND GIRLS CLUB OF CENTRAL TEXAS
501(C)(3) · TO ASSIST IN PROVIDING BEHAVIOR GUIDANCE · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349325357
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