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Nonprofiteer
← BOYS & GIRLS CLUB OF LAWRENCE COUNTY INCORPORATED

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF LAWRENCE COUNTY INCORPORATED.

Totals

Total revenue
$1,397,469
Total expenses
$1,126,102
Contributions and grants received
$1,303,825
Grants paid
$0
Program service revenue
$46,197
Investment income
$10,020
Other revenue
$37,427
Total assets, end of year
$2,727,970
Total liabilities, end of year
$52,816
Net assets or fund balances, end of year
$2,675,154
Program services expenses (Part IX)
$908,749
Management and general expenses
$151,965
Fundraising expenses
$65,388
Program service expenses (Part III)
$908,749

Program services were 80.7% 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.

  • 1a · Federated campaigns

    $627

  • 1b · Membership dues

    $77,708

  • 1c · Fundraising events

    $62,315

  • 1e · Government grants (contributions)

    $966,463

  • 1f · All other contributions, gifts and grants

    $196,712

  • 1g · Noncash contributions included above

    $42,020

  • 2a · Program service revenue: ATHLETIC FEES

    total $23,949 · related or exempt $23,949

  • 2b · Program service revenue: CONCESSIONS

    total $18,638 · related or exempt $18,638

  • 2c · Program service revenue: SPONSORSHIPS

    total $3,260 · related or exempt $3,260

  • 2d · Program service revenue: SIGN SPONSORSHIP

    total $350 · unrelated business $350

  • 3 · Investment income

    total $10,020 · excluded $10,020

  • 6a · Gross rents

    real property $10,448

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,448

  • 6d · Net rental income or loss

    total $10,448 · excluded $10,448

  • 8a · Fundraising events: gross income

    $50,348

  • 8a · Fundraising events: contributions included on line 1c

    $62,315

  • 8b · Fundraising events: direct expenses

    $23,369

  • 8c · Net income from fundraising events

    total $26,979 · excluded $26,979

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,621 · program services $4,081 · management and general $57,135 · fundraising $20,405

  • 7 · Other salaries and wages

    total $622,091 · program services $542,675 · management and general $53,866 · fundraising $25,550

  • 9 · Other employee benefits

    total $5,299 · program services $4,117 · management and general $836 · fundraising $346

  • 10 · Payroll taxes

    total $59,254 · program services $46,038 · management and general $9,346 · fundraising $3,870

  • 11g · Fees: other

    total $14,540 · management and general $14,540

  • 13 · Office expenses

    total $20,059 · program services $13,038 · management and general $4,012 · fundraising $3,009

  • 16 · Occupancy

    total $72,334 · program services $65,212 · management and general $3,561 · fundraising $3,561

  • 17 · Travel

    total $2,648 · program services $2,580 · management and general $45 · fundraising $23

  • 19 · Conferences, conventions and meetings

    total $14,192 · program services $14,192

  • 22 · Depreciation, depletion and amortization

    total $107,991 · program services $97,191 · management and general $5,400 · fundraising $5,400

  • 23 · Insurance

    total $26,814 · program services $24,132 · management and general $1,341 · fundraising $1,341

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $30,243 · program services $30,243

  • 24b · Other expenses: SOFTWARE FEES

    total $15,302 · program services $15,302

  • 24c · Other expenses: MEMBERSHIP DUES

    total $14,000 · program services $14,000

  • 24d · Other expenses: CONTRACT LABOR

    total $13,856 · program services $13,856

  • 24e · All other expenses

    total $25,858 · program services $22,092 · management and general $1,883 · fundraising $1,883

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,416 · end of year $282,376

  • 2 · Savings and temporary cash investments

    beginning of year $506,930 · end of year $559,916

  • 4 · Accounts receivable

    beginning of year $1,850 · end of year $950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,438 · end of year $2,321

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

    $3,882,046

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

    $2,113,999

  • 10c · Land, buildings and equipment, net

    beginning of year $1,776,940 · end of year $1,768,047

  • 12 · Investments: other securities

    beginning of year $37,086 · end of year $79,434

  • 15 · Other assets

    beginning of year $39,100 · end of year $34,926

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,470 · end of year $52,816

  • 27 · Net assets without donor restrictions

    beginning of year $2,366,625 · end of year $2,559,270

  • 28 · Net assets with donor restrictions

    beginning of year $24,665 · end of year $115,884

Mission and programs · 2023

Mission

EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

Activities or mission (Part I)

TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

  • CONDUCTING SPORTING, EDUCATIONAL, AND LEARNING EVENTS FOR LOCAL AREA YOUTH WHICH BUILDS CHARACTER AND LEADERSHIP QUALITIES IN YOUTH OF ALL AGES REGARDLESS OF RACE, CREED OR NATIONAL ORIGIN.

    Expenses $689,739 · Revenue $42,587

  • THE CLUB OFFERS PROGRAMS DESIGNED TO ENHANCE THE DEVELOPMENT OF YOUTH TO LEARN AND GROW TO BE GOOD CITIZENS AND TO BE RESONSIBLE CITIZENS. CULTURAL, VOCATIONAL AND CHARCTER DEVELOPMENT OF LAWRENCE COUNTY YOUTH OF ALL AGES REGARDLESS OF RACE, CREED OR NATIONAL ORIGIN.

    Expenses $32,475

  • BUILDING MAINTENANCE AND OCCUPANCY EXPENSES TO PROMOTE A SAFE LEARNING ENVIRONMENT FOR LOCAL AREA YOUTH FOR SOCIAL, EDUCATIONAL AND SPORTING EVENTS.

    Expenses $186,535 · Revenue $3,260

As filed on the 2023 return.

Listed in Part VII

  • MIKE BRANHAM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHAWNA GIRGIS

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ERIC BENNETT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • HEATH HAWKINS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MANDY WEAVER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE KING

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SHEA HOOTEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JIM ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY ARNOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON BAXTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM CRAIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOLLY DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RENNIE FISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BON FLORES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN GRIFFITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REGGIE JOSLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG KELLAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EUGENE KIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KENNEDY LAFREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGIE LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEXA MCCULLOGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSTY MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRY MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATHAN NIKIRK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JD POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK DECKER

    CPO

    Total calculated
    $81,621
    From this org
    $81,621
    From related orgs
    $0
    Other
    $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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.1
Source object
202413189349305796

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