Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF BULLOCH COUNTY.
Totals
- Total revenue
- $1,235,334
- Total expenses
- $1,210,270
- Contributions and grants received
- $1,117,071
- Grants paid
- $3,000
- Program service revenue
- $78,943
- Investment income
- $365
- Other revenue
- $38,955
- Total assets, end of year
- $434,313
- Total liabilities, end of year
- $155,590
- Net assets or fund balances, end of year
- $278,723
- Program services expenses (Part IX)
- $1,097,875
- Management and general expenses
- $112,053
- Fundraising expenses
- $342
- Program service expenses (Part III)
- $1,097,875
Program services were 90.7% 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)
$755,459
-
1f · All other contributions, gifts and grants
$361,612
-
1g · Noncash contributions included above
$1,030
-
2a · Program service revenue: PARTICIPANT FEES
total $78,943 · related or exempt $78,943
-
3 · Investment income
total $15 · excluded $15
-
7a · Gross sales of assets other than inventory
other assets $350
-
7c · Gain or loss
other assets $350
-
7d · Net gain or loss
total $350 · related or exempt $350
-
8a · Fundraising events: gross income
$63,204
-
8b · Fundraising events: direct expenses
$35,431
-
8c · Net income from fundraising events
total $27,773 · excluded $25,763
-
11a · Other revenue: MISCELLANEOUS REVENUES
total $11,182 · excluded $11,182
-
11e · Other revenue, total
$11,182
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
7 · Other salaries and wages
total $717,297 · program services $653,058 · management and general $64,239
-
8 · Pension plan contributions
total $2,680 · program services $2,680
-
9 · Other employee benefits
total $29,913 · program services $19,020 · management and general $10,893
-
10 · Payroll taxes
total $61,762 · program services $57,045 · management and general $4,717
-
11a · Fees: management
total $35,503 · program services $35,503
-
11c · Fees: accounting
total $20,290 · program services $4,302 · management and general $15,988
-
12 · Advertising and promotion
total $342 · fundraising $342
-
13 · Office expenses
total $718 · program services $718
-
14 · Information technology
total $9,590 · program services $9,590
-
16 · Occupancy
total $79,253 · program services $79,253
-
17 · Travel
total $206 · program services $206
-
20 · Interest
total $5,175 · management and general $5,175
-
22 · Depreciation, depletion and amortization
total $49,740 · program services $49,740
-
23 · Insurance
total $34,225 · program services $24,884 · management and general $9,341
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $93,038 · program services $93,038
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $33,587 · program services $33,587
-
24c · Other expenses: SUPPLIES
total $21,356 · program services $21,356
-
24d · Other expenses: VEHICLE EXPENSE
total $10,895 · program services $10,895
-
24e · All other expenses
total $1,700 · management and general $1,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$41,426 · end of year $45,616
-
2 · Savings and temporary cash investments
beginning of year $1,033 · end of year $1,033
-
3 · Pledges and grants receivable
beginning of year $106,653 · end of year $169,810
-
9 · Prepaid expenses and deferred charges
end of year $11,632
-
10a · Land, buildings and equipment: cost or other basis
$511,295
-
10b · Land, buildings and equipment: accumulated depreciation
$344,291
-
10c · Land, buildings and equipment, net
beginning of year $167,027 · end of year $167,004
-
15 · Other assets
beginning of year $41,145 · end of year $39,218
-
17 · Accounts payable and accrued expenses
beginning of year $20,774 · end of year $75,465
-
24 · Unsecured notes and loans payable
end of year $80,125
-
27 · Net assets without donor restrictions
beginning of year $212,554 · end of year $238,562
-
28 · Net assets with donor restrictions
beginning of year $41,104 · end of year $40,161
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
-
YOUTH DEVELOPMENT
Expenses $1,097,875 · Grants $3,000 · Revenue $78,943
As filed on the 2023 return.
Listed in Part VII
-
David BallDAVID BALL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Bede MitchellDR BEDE MITCHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff YawnJEFF YAWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Travis BrickeyTRAVIS BRICKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hoke BrunsonHOKE BRUNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Trey DentonDR TREY DENTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Franklin DismukeFRANKLIN DISMUKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John MyersJOHN MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christy RikardCHRISTY RIKARD
BOAR DMEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex SmithALEX SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Yolanda TrembleYOLANDA TREMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Lane Van TassellDR LANE VAN TASSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rose RountreeROSE ROUNTREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren DavisLAUREN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Russell RosengartRUSSELL ROSENGART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaleb SmithKALEB SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Naronda WrightNARONDA WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413099349302496
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