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Nonprofiteer
← BOYS AND GIRLS CLUB OF THE OLYMPIC PENINSULA

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF THE OLYMPIC PENINSULA.

Totals

Total revenue
$2,123,405
Total expenses
$2,201,751
Contributions and grants received
$1,486,473
Grants paid
$13,000
Program service revenue
$110,376
Investment income
$1,483
Other revenue
$525,073
Total assets, end of year
$12,518,462
Total liabilities, end of year
$186,392
Net assets or fund balances, end of year
$12,332,070
Program services expenses (Part IX)
$1,924,526
Management and general expenses
$236,450
Fundraising expenses
$40,775
Program service expenses (Part III)
$1,924,526

Program services were 87.4% 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)

    $456,445

  • 1f · All other contributions, gifts and grants

    $1,030,028

  • 1g · Noncash contributions included above

    $8,372

  • 2a · Program service revenue: PROGRAM FEES

    total $110,376 · related or exempt $110,376

  • 3 · Investment income

    total $1,483 · related or exempt $1,483

  • 6a · Gross rents

    real property $10,480

  • 6c · Rental income or loss

    real property $10,480

  • 6d · Net rental income or loss

    total $10,480 · excluded $10,480

  • 8a · Fundraising events: gross income

    $596,717

  • 8b · Fundraising events: direct expenses

    $91,016

  • 8c · Net income from fundraising events

    total $505,701

  • 11a · Other revenue: OTHER REVENUES

    total $7,059 · excluded $7,059

  • 11b · Other revenue: BOARD DUES

    total $1,833 · excluded $1,833

  • 11e · Other revenue, total

    $8,892

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,000 · program services $13,000

  • 7 · Other salaries and wages

    total $946,037 · program services $822,172 · management and general $114,745 · fundraising $9,120

  • 8 · Pension plan contributions

    total $34,445 · program services $24,360 · management and general $10,085

  • 9 · Other employee benefits

    total $76,534 · program services $63,115 · management and general $12,199 · fundraising $1,220

  • 10 · Payroll taxes

    total $103,694 · program services $94,805 · management and general $8,191 · fundraising $698

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $6,800 · program services $6,250 · management and general $550

  • 12 · Advertising and promotion

    total $2,185 · program services $1,564 · management and general $621

  • 13 · Office expenses

    total $1,139 · program services $162 · management and general $977

  • 19 · Conferences, conventions and meetings

    total $35,452 · program services $34,262 · management and general $1,190

  • 20 · Interest

    total $151 · program services $151

  • 22 · Depreciation, depletion and amortization

    total $347,403 · program services $295,293 · management and general $52,110

  • 23 · Insurance

    total $34,937 · program services $33,391 · management and general $1,546

  • 24a · Other expenses: PROGRAM - SNACKS

    total $196,256 · program services $195,729 · management and general $527

  • 24b · Other expenses: UTILITIES

    total $102,898 · program services $102,898

  • 24c · Other expenses: PROGRAM - SUPPLIES

    total $53,104 · program services $50,887 · management and general $2,217

  • 24d · Other expenses: SMALL EQUIPMENT EXPENSE

    total $44,834 · program services $44,834

  • 24e · All other expenses

    total $192,882 · program services $141,653 · management and general $21,492 · fundraising $29,737

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $793,163 · end of year $575,190

  • 2 · Savings and temporary cash investments

    beginning of year $828,072 · end of year $863,321

  • 3 · Pledges and grants receivable

    beginning of year $143,994 · end of year $63,316

  • 4 · Accounts receivable

    beginning of year $159,518 · end of year $114,205

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,819 · end of year $8,426

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

    $12,396,036

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

    $2,297,932

  • 10c · Land, buildings and equipment, net

    beginning of year $9,973,932 · end of year $10,098,104

  • 15 · Other assets

    beginning of year $641,686 · end of year $795,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,774 · end of year $27,285

  • 25 · Other liabilities

    beginning of year $123,746 · end of year $159,107

  • 27 · Net assets without donor restrictions

    beginning of year $12,220,183 · end of year $12,261,303

  • 28 · Net assets with donor restrictions

    beginning of year $214,481 · end of year $70,767

Mission and programs · 2022

Mission

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

  • THE TWO CLUBS OPERATED ON THE OLYMPIC PENINSULA PROVIDE CHARACTER AND CAREER DEVELOPMENT PROGRAMS, USDA APPROVED FOOD SERVICE PROGRAM, COMPUTER EDUCATION, HOMEWORK ASSISTANCE, SPORTS PROGRAMS, SOCIAL RECREATION, GAMESROOM ACTIVITIES, AND ART ACTIVITIES.

    Expenses $1,924,526 · Grants $13,000

As filed on the 2022 return.

Listed in Part VII

  • Jason Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Steve Deutermann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    9

  • Norma Turner

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Carrie Heaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Leslie Mraz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • May Nicholson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ken Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kirsti Turella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • George Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Clara Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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
29 June 2023
IRS schema version
2022v5.0
Source object
202341949349301714

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