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Nonprofiteer
← BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE.

Totals

Total revenue
$6,208,410
Total expenses
$4,687,582
Contributions and grants received
$5,596,447
Grants paid
$0
Program service revenue
$207,655
Investment income
$1,142
Other revenue
$403,166
Total assets, end of year
$7,607,026
Total liabilities, end of year
$1,382,365
Net assets or fund balances, end of year
$6,224,661
Program services expenses (Part IX)
$3,787,007
Management and general expenses
$900,575
Fundraising expenses
$0
Program service expenses (Part III)
$3,787,007

Program services were 80.8% 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.

  • 1e · Government grants (contributions)

    $3,679,802

  • 1f · All other contributions, gifts and grants

    $1,916,645

  • 1g · Noncash contributions included above

    $148,706

  • 2a · Program service revenue: FITNESS CENTER

    total $195,275 · related or exempt $195,275

  • 2b · Program service revenue: RENT INCOME

    total $12,380 · excluded $12,380

  • 3 · Investment income

    total $1,142 · related or exempt $1,142

  • 8a · Fundraising events: gross income

    $183,156

  • 8c · Net income from fundraising events

    total $183,156 · excluded $183,156

  • 11a · Other revenue: MISC

    total $186,780 · related or exempt $186,780

  • 11b · Other revenue: SERVICE FEES

    total $33,230 · related or exempt $33,230

  • 11e · Other revenue, total

    $220,010

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $44,081 · program services $44,081

  • 7 · Other salaries and wages

    total $1,546,552 · program services $1,297,295 · management and general $249,257

  • 9 · Other employee benefits

    total $119,832 · program services $85,851 · management and general $33,981

  • 10 · Payroll taxes

    total $127,284 · program services $100,353 · management and general $26,931

  • 11g · Fees: other

    total $84,329 · management and general $84,329

  • 12 · Advertising and promotion

    total $4,939 · management and general $4,939

  • 16 · Occupancy

    total $129,938 · program services $84,408 · management and general $45,530

  • 17 · Travel

    total $11,249 · program services $11,229 · management and general $20

  • 19 · Conferences, conventions and meetings

    total $21,079 · program services $12,670 · management and general $8,409

  • 21 · Payments to affiliates

    total $25,879 · management and general $25,879

  • 22 · Depreciation, depletion and amortization

    total $43,721 · management and general $43,721

  • 23 · Insurance

    total $24,569 · management and general $24,569

  • 24a · Other expenses: OTHER

    total $2,074,109 · program services $1,997,561 · management and general $76,548

  • 24b · Other expenses: SUPPLIES

    total $152,920 · program services $92,917 · management and general $60,003

  • 24c · Other expenses: IN-KIND EXPENSES

    total $148,706 · management and general $148,706

  • 24d · Other expenses: MEALS

    total $46,977 · program services $44,522 · management and general $2,455

  • 24e · All other expenses

    total $81,418 · program services $16,120 · management and general $65,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $967,436 · end of year $1,025,584

  • 3 · Pledges and grants receivable

    beginning of year $756,790 · end of year $1,294,603

  • 4 · Accounts receivable

    beginning of year $46,026 · end of year $299,149

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,516 · end of year $7,585

  • 10a · Land, buildings and equipment: cost or other basis

    $4,036,599

  • 10b · Land, buildings and equipment: accumulated depreciation

    $97,342

  • 10c · Land, buildings and equipment, net

    beginning of year $1,260,264 · end of year $3,939,257

  • 15 · Other assets

    beginning of year $2,049,508 · end of year $1,040,848

  • 17 · Accounts payable and accrued expenses

    beginning of year $349,546 · end of year $1,342,903

  • 19 · Deferred revenue

    end of year $10,000

  • 24 · Unsecured notes and loans payable

    beginning of year $31,161 · end of year $29,462

  • 27 · Net assets without donor restrictions

    beginning of year $1,782,151 · end of year $2,102,546

  • 28 · Net assets with donor restrictions

    beginning of year $2,921,682 · end of year $4,122,115

Mission and programs · 2022

Mission

TO INSPIRE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL.

  • CHARACTER AND LEADERSHIP DEVELOPMENT- WE EMPOWER YOUNG PEOPLE TO SUPPORT AND INFLUENCE THEIR COMMUNITY, SISTAIN MEANINGFUL RELATIONSHIPS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS, AND RESPECT THEIR OWN AND OTHER CULTURAL IDENTITIES.

    Expenses $3,787,007

  • EDUCTION AND CAREER DEVELOPMENT- WE ENABLE YOUNG PEOPLE TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS, AND EMBRACE TECHNOLOGY TO OPTIMIZE EMPLOYABILITY.

  • HEALTH AND LIFE SKILLS- WE DEVELOP YOUND PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS, AND DEVELOP THE SKILLS TO LIVE SUCCESSFULLY AS SELF-SUFFICIENT, CONTRIBUTING ADULTS.

  • TO CREATE A DYNAMIC GYN COMMUNITY DEDICATED TO PERSONALIZED LIFELONG FITNESS.

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

Listed in Part VII

  • Ted Anton

    TREASURER

    Total calculated
    $0

  • Jon Covington

    MEMBER

    Total calculated
    $0

  • Chris Dean

    SECRETARY

    Total calculated
    $0

  • Christina Fecher

    MEMBER

    Total calculated
    $0

  • Jenny Hart-Locke

    MEMBER

    Total calculated
    $0

  • Nate Heyboer

    MEMBER

    Total calculated
    $0

  • Dj Hilson

    PRESIDENT

    Total calculated
    $0

  • Spincer Hines

    MEMBER

    Total calculated
    $0

  • Andy Hoezee

    MEMBER

    Total calculated
    $0

  • Don Kalisz

    MEMBER

    Total calculated
    $0

  • Jack Kennedy

    VICE PRESIDE

    Total calculated
    $0

  • Timothy Kozal

    MEMBER

    Total calculated
    $0

  • Chris McGuigan

    MEMBER

    Total calculated
    $0

  • Frank Peterson

    MEMBER

    Total calculated
    $0

  • Bob Scolnik

    MEMBER

    Total calculated
    $0

  • Brianna Scott

    MEMBER

    Total calculated
    $0

  • Peter Wills

    MEMBER

    Total calculated
    $0

  • Anthony Wilson

    MEMBER

    Total calculated
    $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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 October 2023
IRS schema version
2022v5.0
Source object
202313109349303601

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