Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF GREENEVILLE GREENE COUNTY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 8 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $809,118 changed to $820,696
- Total assets, end of year
- $5,436,558 changed to $5,425,418
- Total liabilities, end of year
- $106,570 changed to $107,008
- Net assets or fund balances, end of year
- $5,329,988 changed to $5,318,410
- Program services expenses
- $639,397 changed to $691,394
- Management and general expenses
- $112,787 changed to $83,707
- Fundraising expenses
- $56,934 changed to $45,595
- Program service expenses (Part III)
- $639,397 changed to $691,394
Totals
- Total revenue
- $2,945,131
- Total expenses
- $809,118
- Contributions and grants received
- $2,539,546
- Grants paid
- $0
- Program service revenue
- $94,813
- Investment income
- $99,512
- Other revenue
- $211,260
- Total assets, end of year
- $5,436,558
- Total liabilities, end of year
- $106,570
- Net assets or fund balances, end of year
- $5,329,988
- Program services expenses (Part IX)
- $639,397
- Management and general expenses
- $112,787
- Fundraising expenses
- $56,934
- Program service expenses (Part III)
- $639,397
Program services were 79.0% 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
$25,500
-
1b · Membership dues
$59,535
-
1e · Government grants (contributions)
$391,784
-
1f · All other contributions, gifts and grants
$2,062,727
-
1g · Noncash contributions included above
$37,000
-
2a · Program service revenue: Program Fees
total $94,813
-
3 · Investment income
total $99,512
-
8a · Fundraising events: gross income
$203,643
-
8b · Fundraising events: direct expenses
$37,092
-
8c · Net income from fundraising events
total $166,551
-
9a · Gaming: gross income
$33,620
-
9b · Gaming: direct expenses
$1,474
-
9c · Net income from gaming
total $32,146
-
11a · Other revenue: Misc Income
total $12,563
-
11e · Other revenue, total
$12,563
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $392,023 · program services $266,576 · management and general $78,405 · fundraising $47,042
-
8 · Pension plan contributions
total $24,089 · program services $16,380 · management and general $4,818 · fundraising $2,891
-
9 · Other employee benefits
total $13,516 · program services $9,191 · management and general $2,703 · fundraising $1,622
-
10 · Payroll taxes
total $31,833 · program services $21,648 · management and general $6,367 · fundraising $3,818
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,800 · program services $6,400 · management and general $6,400
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,199 · management and general $2,277 · fundraising $922
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $63,801 · program services $61,886 · management and general $1,276 · fundraising $639
-
17 · Travel
total $9,173 · program services $6,368 · management and general $2,805
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,774 · management and general $4,774
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,582 · program services $7,666 · management and general $1,916
-
24a · Other expenses: Dues and subscriptions
total $55,540 · program services $55,540
-
24b · Other expenses: Other Program expense
total $176,420 · program services $176,420
-
24c · Other expenses: Taxes
total $1,046 · management and general $1,046
-
24d · Other expenses: Postage and Delivery
total $5,652 · program services $5,652
-
24e · All other expenses
total $5,670 · program services $5,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,286,206 · end of year $3,566,839
-
3 · Pledges and grants receivable
beginning of year $4,238 · end of year $301,256
-
4 · Accounts receivable
beginning of year $36,213 · end of year $26,267
-
9 · Prepaid expenses and deferred charges
beginning of year $7,337 · end of year $7,337
-
10a · Land, buildings and equipment: cost or other basis
$1,534,859
-
10c · Land, buildings and equipment, net
beginning of year $965,647 · end of year $1,534,859
-
17 · Accounts payable and accrued expenses
beginning of year $105,667 · end of year $106,570
-
27 · Net assets without donor restrictions
beginning of year $3,167,561 · end of year $5,329,988
-
28 · Net assets with donor restrictions
beginning of year $26,413
Mission and programs · 2023
Mission
The Boys and Girls Club of Greeneville/Greene County serves the youth through programs, activities, and community events. The club offers a professional staff who provide positive role models and mentors. The club is open everyday after school, and throughout the summer.
Activities or mission (Part I)
The Boys Girls Club of Greeneville/Greene County served over 2,000 youth through programs, activities, and community events in 2019. The club offers a professional staff who provide positive role models and mentors.
-
Provide programs and services to improve each childs life by implementing self-esteem, courage, and positive values through various educational programs. Our youth receive daily tutoring, computer training, sports education, homework assistance, and mentoring. Those from socially and economically disadvantaged circumstances are of special importance to the organization.
Expenses $639,397
As filed on the 2023 return.
Listed in Part VII
-
Scott Bullington
Executive Director
- Total calculated
- $111,420
- From this org
- $111,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura Pendleton
Member at large
- Total calculated
- $0
- Hours/week
- 4
-
Nicki Sentelle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Lewis
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Andy Schlesing
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tim Ward
Member at large
- Total calculated
- $0
- Hours/week
- 3.5
-
Eddie Yokley
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Terry Woods
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Satish Hira
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura White
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Johnson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Nick Hirshey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Ottinger
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeff Collins
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Kyle Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Doug Debusk
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Luke Shelton
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Hunter Shelton
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
NuNu Thirakul
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca Tipton
Vice President
- Total calculated
- $0
- Hours/week
- 3.5
-
Ted Bryant
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Darius Peedin
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Bowlin
President
- Total calculated
- $0
- Hours/week
- 4.5
-
Carla Bewley
Secretary
- 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
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541199349301609
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