Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF EL DORADO.

Totals

Total revenue: $1,382,567
Total expenses: $1,417,134
Contributions and grants received: $1,166,818
Grants paid: $0
Program service revenue: $163,822
Investment income: $448
Other revenue: $51,479
Total assets, end of year: $1,741,268
Total liabilities, end of year: $25,413
Net assets or fund balances, end of year: $1,715,855
Program services expenses (Part IX): $1,272,968
Management and general expenses: $132,876
Fundraising expenses: $11,290
Program service expenses (Part III): $1,272,968

Program services were 89.8% 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)

$499,915
1f · All other contributions, gifts and grants

$666,903
2a · Program service revenue: SPORTS, FITNESS & RECR

total $85,179 · related or exempt $85,179
2b · Program service revenue: EDUCATIONAL AND SOCIAL

total $43,224 · related or exempt $43,224
2c · Program service revenue: COMPLEX MANAGEMENT FEE

total $28,500 · related or exempt $28,500
2d · Program service revenue: CONCESSIONS

total $6,919 · related or exempt $6,919
3 · Investment income

total $448 · excluded $448
8a · Fundraising events: gross income

$54,901
8b · Fundraising events: direct expenses

$15,477
8c · Net income from fundraising events

total $39,424 · excluded $39,424
11a · Other revenue: MISC. INCOME-OTHER

total $12,055 · related or exempt $12,055
11e · Other revenue, total

$12,055

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $589,196 · program services $545,359 · management and general $34,704 · fundraising $9,133
8 · Pension plan contributions

total $6,981 · program services $6,462 · management and general $411 · fundraising $108
9 · Other employee benefits

total $85,622 · program services $79,252 · management and general $5,043 · fundraising $1,327
10 · Payroll taxes

total $46,580 · program services $43,114 · management and general $2,744 · fundraising $722
11c · Fees: accounting

total $35,111 · program services $29,844 · management and general $5,267
16 · Occupancy

total $45,212 · program services $38,430 · management and general $6,782
17 · Travel

total $37,331 · program services $37,331
22 · Depreciation, depletion and amortization

total $101,868 · program services $91,681 · management and general $10,187
23 · Insurance

total $55,252 · program services $46,964 · management and general $8,288
24a · Other expenses: PROGRAM ACTIVITIES

total $266,865 · program services $266,865
24b · Other expenses: MAINTENANCE

total $60,202 · program services $60,202
24c · Other expenses: GENERAL OFFICE

total $57,432 · management and general $57,432
24d · Other expenses: CONCESSIONS

total $16,030 · program services $16,030
24e · All other expenses

total $13,452 · program services $11,434 · management and general $2,018

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $129,127
3 · Pledges and grants receivable

beginning of year $357,870 · end of year $356,500
10a · Land, buildings and equipment: cost or other basis

$3,701,018
10b · Land, buildings and equipment: accumulated depreciation

$2,464,768
10c · Land, buildings and equipment, net

beginning of year $1,149,738 · end of year $1,236,250
11 · Investments: publicly traded securities

beginning of year $132,438 · end of year $148,518
17 · Accounts payable and accrued expenses

beginning of year $18,982 · end of year $6,380
25 · Other liabilities

beginning of year $17,619 · end of year $19,033
27 · Net assets without donor restrictions

beginning of year $1,163,339 · end of year $1,640,855
28 · Net assets with donor restrictions

beginning of year $569,233 · end of year $75,000

Mission and programs · 2024

Mission

THE PRIMARY MISSION OF THE BOYS AND GIRLS CLUB OF EL DORADO IS TO ENHANCE THE QUALITY OF LIFE FOR ALL YOUTH AS PARTICIPATING MEMBERS OF A DIVERSE SOCIETY, WITH SPECIAL CONCERN FOR THE DISADVANTAGED.

Activities or mission (Part I)

YOUTH DEVELOPMENT AND YOUTH RECREATIONAL ACTIVIES

YOUTH DEVELOPMENT AND RECREATIONAL ACTIVITIES

Expenses $1,272,968 · Revenue $175,877

As filed on the 2024 return.

Listed in Part VII

Steven JonesSTEVEN JONES

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Clark SmithCLARK SMITH

TREASURER

Total calculated

$0

Hours/week

0.5
Larry HolderLARRY HOLDER

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Mathew J ShepherdMATHEW J SHEPHERD

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Amber MurphyAMBER MURPHY

VICE PRESIDENT

Total calculated

$0

Hours/week

0.5
Madison MurphyMADISON MURPHY

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
John T ShepherdJOHN T SHEPHERD

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Elaine DemingELAINE DEMING

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
George FennellGEORGE FENNELL

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Paul MattocksPAUL MATTOCKS

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Alan MeadowsALAN MEADOWS

BOARD MEMBER

Total calculated

$0

Hours/week

1
John A MooreJOHN A MOORE

SECRETARY

Total calculated

$0

Hours/week

1
Robert HendersonROBERT HENDERSON

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Alexandria BennettALEXANDRIA BENNETT

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
David SkinnerDAVID SKINNER

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Cliff PrestonCLIFF PRESTON

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Dr Dean WeddleDR DEAN WEDDLE

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Reginal ThomasREGINAL THOMAS

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Will VanceWILL VANCE

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
John David TurbevilleJOHN DAVID TURBEVILLE

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Chris HegiCHRIS HEGI

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Greg HarrisonGREG HARRISON

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Scott FifeSCOTT FIFE

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Avo VartenianAVO VARTENIAN

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
David LeeDAVID LEE

EXECUTIVE DIRECTOR

Total calculated

$74,369

From this org

$72,203

From related orgs

$0

Other

$2,166

Hours/week

40
Mark DayMARK DAY

PRESIDENT

Total calculated

$0

Hours/week

1
Tiffany OlsonTIFFANY OLSON

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Lenora NewsomeLENORA NEWSOME

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Victoria HollisVICTORIA HOLLIS

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Bethanie HaleBETHANIE HALE

BOARD MEMBER

Total calculated

$0

Hours/week

0.5
Jason BridgesJASON BRIDGES

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

BOYS & GIRLS CLUB FOUNDATION

501(C)(3) · AR

Provenance

Return type: form_990
Tax year: 2024
Filed: 17 November 2025
IRS schema version: 2024v5.2
Source object: 202503219349319000

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