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Nonprofiteer
← BOYS AND GIRLS CLUB OF ST MARYS INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF ST MARYS INC.

Totals

Total revenue
$559,291
Total expenses
$501,793
Contributions and grants received
$394,182
Grants paid
$0
Program service revenue
$122,650
Investment income
$23,697
Other revenue
$18,762
Total assets, end of year
$610,423
Total liabilities, end of year
$8,290
Net assets or fund balances, end of year
$602,133
Program services expenses (Part IX)
$253,968
Management and general expenses
$247,825
Fundraising expenses
$0
Program service expenses (Part III)
$253,968

Program services were 50.6% 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.

  • 1a · Federated campaigns

    $340,835

  • 1b · Membership dues

    $7,742

  • 1e · Government grants (contributions)

    $45,605

  • 1g · Noncash contributions included above

    $110,484

  • 2a · Program service revenue: SUMMER PROGRAM

    total $79,746 · related or exempt $79,746

  • 2b · Program service revenue: FITNESS CENTER

    total $28,177 · related or exempt $28,177

  • 2c · Program service revenue: SPECIAL CLASS/PROGRAM

    total $9,126 · related or exempt $9,126

  • 2d · Program service revenue: VOLLEYBALL PROGRAM

    total $5,601 · related or exempt $5,601

  • 3 · Investment income

    total $23,697 · excluded $23,697

  • 6a · Gross rents

    real property $4,496

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,496

  • 6d · Net rental income or loss

    total $4,496 · related or exempt $4,496

  • 8a · Fundraising events: gross income

    $35,959

  • 8b · Fundraising events: direct expenses

    $21,693

  • 8c · Net income from fundraising events

    total $14,266 · excluded $14,266

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,920 · program services $6,192 · management and general $55,728

  • 7 · Other salaries and wages

    total $165,414 · program services $165,414

  • 8 · Pension plan contributions

    total $17,362 · program services $11,806 · management and general $5,556

  • 10 · Payroll taxes

    total $16,355 · program services $12,345 · management and general $4,010

  • 11c · Fees: accounting

    total $22,625 · management and general $22,625

  • 13 · Office expenses

    total $53,793 · program services $32,690 · management and general $21,103

  • 16 · Occupancy

    total $130,875 · program services $19,371 · management and general $111,504

  • 17 · Travel

    total $6,150 · program services $6,150

  • 21 · Payments to affiliates

    total $598 · management and general $598

  • 22 · Depreciation, depletion and amortization

    total $9,233 · management and general $9,233

  • 23 · Insurance

    total $5,736 · management and general $5,736

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $11,732 · management and general $11,732

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,102 · end of year $71,182

  • 2 · Savings and temporary cash investments

    beginning of year $468,883 · end of year $490,668

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

    $113,942

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

    $65,369

  • 10c · Land, buildings and equipment, net

    beginning of year $57,806 · end of year $48,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,156 · end of year $8,290

Mission and programs · 2023

Mission

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

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

    Expenses $253,968 · Revenue $127,146

As filed on the 2023 return.

Listed in Part VII

  • Joseph Jacob

    EXECUTIVE DIRECTOR

    Total calculated
    $60,591
    From this org
    $60,591
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rosemaria Cienciva Sorg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tony Azzato

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Chrissy Kuhar

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Devin Brock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Adam Piccolo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Derek Hansen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Cassie Gardner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bill Hoffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Randy Dacanal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Frank Kaul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gerry Uberti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bonnie Pearson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sandra Florig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jim Hackett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Luke Hoffman

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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
12 May 2025
IRS schema version
2023v6.0
Source object
202531329349302768

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