Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF TIPTON COUNTY INC.
Totals
- Total revenue
- $909,058
- Total expenses
- $729,078
- Contributions and grants received
- $758,327
- Grants paid
- $1,000
- Program service revenue
- $80,184
- Investment income
- $10,874
- Other revenue
- $59,673
- Total assets, end of year
- $757,123
- Total liabilities, end of year
- $30,288
- Net assets or fund balances, end of year
- $726,835
- Program services expenses (Part IX)
- $616,161
- Management and general expenses
- $95,872
- Fundraising expenses
- $17,045
- Program service expenses (Part III)
- $616,161
Program services were 84.5% 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
$9,878
-
1e · Government grants (contributions)
$17,500
-
1f · All other contributions, gifts and grants
$730,949
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $80,184 · related or exempt $80,184
-
3 · Investment income
total $10,874 · related or exempt $10,874
-
8a · Fundraising events: gross income
$69,979
-
8b · Fundraising events: direct expenses
$8,818
-
8c · Net income from fundraising events
total $61,161
-
10a · Gross sales of inventory
$6,169
-
10b · Cost of goods sold
$7,657
-
10c · Net income from sales of inventory
total -$1,488 · excluded -$1,488
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
7 · Other salaries and wages
total $353,101 · program services $271,331 · management and general $70,620 · fundraising $11,150
-
8 · Pension plan contributions
total $43,133 · program services $29,464 · management and general $8,627 · fundraising $5,042
-
10 · Payroll taxes
total $22,275 · program services $16,967 · management and general $4,455 · fundraising $853
-
11c · Fees: accounting
total $33,705 · program services $24,550 · management and general $9,155
-
13 · Office expenses
total $4,051 · program services $4,051
-
16 · Occupancy
total $102,652 · program services $102,652
-
22 · Depreciation, depletion and amortization
total $23,913 · program services $23,913
-
23 · Insurance
total $11,912 · program services $11,912
-
24a · Other expenses: PROGRAM EXPENDITURES
total $104,906 · program services $104,906
-
24b · Other expenses: DEVELOPMENT & MARKETING
total $17,995 · program services $14,980 · management and general $3,015
-
24c · Other expenses: TELECOMMUNICATIONS
total $5,345 · program services $5,345
-
24d · Other expenses: PAYMENT TO AFFILIATES
total $5,090 · program services $5,090
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,737 · end of year $310,434
-
2 · Savings and temporary cash investments
end of year $253,619
-
3 · Pledges and grants receivable
beginning of year $169,080 · end of year $71,404
-
8 · Inventories for sale or use
beginning of year $50 · end of year $50
-
9 · Prepaid expenses and deferred charges
beginning of year $6,001 · end of year $8,213
-
10a · Land, buildings and equipment: cost or other basis
$211,783
-
10b · Land, buildings and equipment: accumulated depreciation
$128,310
-
10c · Land, buildings and equipment, net
beginning of year $87,224 · end of year $83,473
-
14 · Intangible assets
end of year $28,500
-
15 · Other assets
beginning of year $2,786 · end of year $1,430
-
17 · Accounts payable and accrued expenses
beginning of year $7,186 · end of year $802
-
25 · Other liabilities
beginning of year $11,409 · end of year $29,486
-
27 · Net assets without donor restrictions
beginning of year $480,283 · end of year $726,835
Mission and programs · 2023
Mission
THE BOYS & GIRLS CLUB IS AN ORGANIZATION DEDICATED TO SERVING THE YOUTH OF THE COMMUNITY. THEIR MISSION STATEMENT IS: TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
-
TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL-BEING OF THE YOUTH OF TIPTON COUNTY, INDIANA.
Expenses $616,161 · Grants $1,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROB COCHRANE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KEN EHMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTI BOYER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MIRANDA SILVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY CONWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM ANKRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN ELSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF HOOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN HUDERLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 27 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443029349300729
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