Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF RICHLAND COUNTY MONTANA.
Totals
- Total revenue
- $872,261
- Total expenses
- $1,056,729
- Contributions and grants received
- $718,081
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,670
- Other revenue
- $134,510
- Total assets, end of year
- $4,001,567
- Total liabilities, end of year
- $902,875
- Net assets or fund balances, end of year
- $3,098,692
- Program services expenses (Part IX)
- $837,389
- Management and general expenses
- $173,966
- Fundraising expenses
- $45,374
- Program service expenses (Part III)
- $837,389
Program services were 79.2% 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
$91,342
-
1e · Government grants (contributions)
$350,675
-
1f · All other contributions, gifts and grants
$276,064
-
3 · Investment income
total $19,670 · excluded $19,670
-
5 · Royalties
total $3,404 · excluded $3,404
-
8a · Fundraising events: gross income
$148,522
-
8b · Fundraising events: direct expenses
$17,880
-
8c · Net income from fundraising events
total $130,642
-
11a · Other revenue: OTHER REVENUE
total $464 · related or exempt $464
-
11e · Other revenue, total
$464
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $472,976 · program services $364,192 · management and general $94,595 · fundraising $14,189
-
8 · Pension plan contributions
total $14,358 · program services $11,055 · management and general $2,872 · fundraising $431
-
9 · Other employee benefits
total $67,756 · program services $52,172 · management and general $13,551 · fundraising $2,033
-
10 · Payroll taxes
total $40,136 · program services $30,905 · management and general $8,027 · fundraising $1,204
-
11b · Fees: legal
total $7,500 · program services $4,125 · management and general $1,875 · fundraising $1,500
-
11c · Fees: accounting
total $11,800 · program services $6,490 · management and general $2,950 · fundraising $2,360
-
11g · Fees: other
total $45,903 · program services $6,885 · management and general $27,542 · fundraising $11,476
-
12 · Advertising and promotion
total $2,868 · program services $2,294 · management and general $574
-
13 · Office expenses
total $11,143 · program services $8,306 · management and general $2,229 · fundraising $608
-
14 · Information technology
total $1,765 · program services $1,412 · management and general $353
-
16 · Occupancy
total $60,334 · program services $51,284 · management and general $9,050
-
20 · Interest
total $33,444 · program services $28,427 · management and general $5,017
-
22 · Depreciation, depletion and amortization
total $127,433 · program services $127,433
-
23 · Insurance
total $46,889 · program services $46,889
-
24a · Other expenses: SUMMER PROGRAM
total $28,139 · program services $28,139
-
24b · Other expenses: PROGRAM EXPENSES
total $27,582 · program services $27,582
-
24c · Other expenses: SUPPLIES
total $18,137 · program services $18,137
-
24d · Other expenses: EMPLOYEE TRAINING
total $11,158 · program services $10,042 · management and general $1,116
-
24e · All other expenses
total $27,408 · program services $11,620 · management and general $4,215 · fundraising $11,573
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,431 · end of year $103,738
-
2 · Savings and temporary cash investments
beginning of year $58,106 · end of year $78,773
-
3 · Pledges and grants receivable
beginning of year $140,000
-
4 · Accounts receivable
beginning of year $3,290
-
9 · Prepaid expenses and deferred charges
beginning of year $6,580
-
10a · Land, buildings and equipment: cost or other basis
$4,549,905
-
10b · Land, buildings and equipment: accumulated depreciation
$732,769
-
10c · Land, buildings and equipment, net
beginning of year $3,944,569 · end of year $3,817,136
-
14 · Intangible assets
beginning of year $1,920 · end of year $1,920
-
17 · Accounts payable and accrued expenses
beginning of year $19,515
-
25 · Other liabilities
beginning of year $1,092,238 · end of year $902,875
-
27 · Net assets without donor restrictions
beginning of year $3,104,651 · end of year $3,098,692
-
28 · Net assets with donor restrictions
beginning of year $20,492
Mission and programs · 2023
Mission
OPERATE BOYS AND GIRLS CLUB FOR YOUTH.
-
THE ORGANIZATION OPERATES A BOYS & GIRLS CLUB, WHICH PROVIDES AFTER SCHOOL ACTIVITIES AND LEARNING OPPORTUNITIES FOR OVER 100 YOUTH IN THE AREA.
Expenses $837,389
As filed on the 2023 return.
Listed in Part VII
-
JESSICA CHAMBERLIN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
TAMI CHRISTENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KALEB DASINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM FINE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MADISON MILLER
CEO
- Total calculated
- $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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401359349306605
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