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Nonprofiteer
← BOYS & GIRLS CLUBS OF CENTRAL SOUTHWEST IOWA INC

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF CENTRAL SOUTHWEST IOWA INC.

Totals

Total revenue
$236,854
Total expenses
$216,905
Contributions and grants received
$78,352
Grants paid
$0
Program service revenue
$49,102
Investment income
$555
Other revenue
$108,845
Total assets, end of year
$480,173
Total liabilities, end of year
$1,687
Net assets or fund balances, end of year
$478,486
Program services expenses (Part IX)
$162,338
Management and general expenses
$54,567
Fundraising expenses
$0
Program service expenses (Part III)
$162,338

Program services were 74.8% 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.

  • 1b · Membership dues

    $22,029

  • 1f · All other contributions, gifts and grants

    $56,323

  • 2a · Program service revenue: PROGRAM FEES

    total $49,102 · related or exempt $49,102

  • 3 · Investment income

    total $555 · excluded $555

  • 8a · Fundraising events: gross income

    $138,621

  • 8b · Fundraising events: direct expenses

    $34,453

  • 8c · Net income from fundraising events

    total $104,168 · excluded $104,168

  • 11a · Other revenue: OTHER

    total $4,677 · related or exempt $4,677

  • 11e · Other revenue, total

    $4,677

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,700 · program services $43,830 · management and general $4,870

  • 7 · Other salaries and wages

    total $61,967 · program services $55,770 · management and general $6,197

  • 9 · Other employee benefits

    total $2,292 · program services $2,063 · management and general $229

  • 10 · Payroll taxes

    total $8,494 · program services $7,645 · management and general $849

  • 11c · Fees: accounting

    total $3,325 · management and general $3,325

  • 12 · Advertising and promotion

    total $670 · management and general $670

  • 13 · Office expenses

    total $7,110 · management and general $7,110

  • 16 · Occupancy

    total $13,165 · management and general $13,165

  • 22 · Depreciation, depletion and amortization

    total $20,929 · program services $20,929

  • 23 · Insurance

    total $13,215 · management and general $13,215

  • 24a · Other expenses: PROGRAM EXPENSE

    total $32,101 · program services $32,101

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,937 · management and general $4,937

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,149 · end of year $63,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,892 · end of year $5,926

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

    $559,139

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

    $148,561

  • 10c · Land, buildings and equipment, net

    beginning of year $354,937 · end of year $410,578

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,441 · end of year $1,687

  • 27 · Net assets without donor restrictions

    beginning of year $212,016 · end of year $478,486

  • 28 · Net assets with donor restrictions

    beginning of year $246,521 · end of year $0

Mission and programs · 2024

Mission

INSPIRE AND ENABLE YOUNG PEOPLE, INCLUDING THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

Activities or mission (Part I)

INSPIRE AND ENABLE YOUNG PEOPLE, INCLUDING THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

  • INSPIRE AND ENABLE YOUNG PEOPLE, INCLUDING THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

    Expenses $162,338 · Revenue $236,299

As filed on the 2024 return.

Listed in Part VII

  • Tim James

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sharon Martin

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kari Sneller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Noland

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Forrest Schnobrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenni Farnsworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Irlmeier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dari Grubbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Schneider

    ADMINISTRATOR

    Total calculated
    $48,700
    From this org
    $48,700
    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
2024
Filed
1 August 2025
IRS schema version
2024v5.2
Source object
202542139349300029

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