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Nonprofiteer
← BOYS AND GIRLS CLUB OF BAY COUNTY INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF BAY COUNTY INC.

Totals

Total revenue
$2,270,998
Total expenses
$2,016,006
Contributions and grants received
$2,044,389
Grants paid
$0
Program service revenue
$49,629
Investment income
$8,844
Other revenue
$168,136
Total assets, end of year
$2,698,691
Total liabilities, end of year
$365,461
Net assets or fund balances, end of year
$2,333,230
Program services expenses (Part IX)
$1,778,923
Management and general expenses
$140,111
Fundraising expenses
$96,972
Program service expenses (Part III)
$1,778,923

Program services were 88.2% 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.

  • 1e · Government grants (contributions)

    $2,044,389

  • 1g · Noncash contributions included above

    $53,684

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $49,629 · related or exempt $49,629

  • 3 · Investment income

    total $8,844 · related or exempt $8,844

  • 8a · Fundraising events: gross income

    $224,077

  • 8b · Fundraising events: direct expenses

    $70,827

  • 8c · Net income from fundraising events

    total $153,250 · excluded $153,250

  • 11a · Other revenue: OTHER INCOME

    total $13,936 · related or exempt $13,936

  • 11b · Other revenue: CLUB RENTAL

    total $950 · related or exempt $950

  • 11e · Other revenue, total

    $14,886

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,252 · program services $114,621 · management and general $9,118 · fundraising $6,513

  • 7 · Other salaries and wages

    total $1,153,099 · program services $1,017,808 · management and general $80,075 · fundraising $55,216

  • 9 · Other employee benefits

    total $70,078 · program services $61,837 · management and general $4,870 · fundraising $3,371

  • 10 · Payroll taxes

    total $105,397 · program services $93,002 · management and general $7,325 · fundraising $5,070

  • 11b · Fees: legal

    total $250 · program services $221 · management and general $17 · fundraising $12

  • 11c · Fees: accounting

    total $41,475 · program services $36,597 · management and general $2,883 · fundraising $1,995

  • 11g · Fees: other

    total $12,345 · program services $10,893 · management and general $858 · fundraising $594

  • 13 · Office expenses

    total $11,011 · program services $9,716 · management and general $765 · fundraising $530

  • 14 · Information technology

    total $11,769 · program services $10,385 · management and general $818 · fundraising $566

  • 16 · Occupancy

    total $105,105 · program services $92,744 · management and general $7,305 · fundraising $5,056

  • 17 · Travel

    total $18,812 · program services $16,600 · management and general $1,307 · fundraising $905

  • 20 · Interest

    total $2,363 · program services $2,085 · management and general $164 · fundraising $114

  • 22 · Depreciation, depletion and amortization

    total $107,553 · program services $94,905 · management and general $7,475 · fundraising $5,173

  • 23 · Insurance

    total $18,786 · program services $16,576 · management and general $1,306 · fundraising $904

  • 24a · Other expenses: PROGRAM EXPENSES

    total $197,156 · program services $173,971 · management and general $13,702 · fundraising $9,483

  • 24b · Other expenses: LOSS ON DISPOSAL OF ASSET

    total $16,666 · program services $14,706 · management and general $1,158 · fundraising $802

  • 24c · Other expenses: MEMBERSHIP DUES

    total $9,644 · program services $8,510 · management and general $670 · fundraising $464

  • 24d · Other expenses: WATER

    total $4,132 · program services $3,646 · management and general $287 · fundraising $199

  • 24e · All other expenses

    total $113 · program services $100 · management and general $8 · fundraising $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $857,023 · end of year $743,854

  • 2 · Savings and temporary cash investments

    end of year $204,890

  • 3 · Pledges and grants receivable

    beginning of year $100,648 · end of year $69,296

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,668 · end of year $16,930

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

    $3,535,711

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

    $1,885,513

  • 10c · Land, buildings and equipment, net

    beginning of year $1,403,600 · end of year $1,650,198

  • 15 · Other assets

    beginning of year $18,340 · end of year $13,523

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,142 · end of year $20,034

  • 19 · Deferred revenue

    beginning of year $213,430 · end of year $331,639

  • 25 · Other liabilities

    beginning of year $18,469 · end of year $13,788

  • 27 · Net assets without donor restrictions

    beginning of year $2,078,238 · end of year $2,333,230

Mission and programs · 2024

Mission

WITH A SPECIAL CONCERN FOR THE DISADVANTAGES AND EQUAL CONCERN FOR THE PROBLEMS AND GROWTH NEEDS FOR ALL YOUTH, IT IS THE PURPOSE TO PROVIDE RELEVANT AND EVERYDAY PROGRAMS WHICH ARE BASED UPON PRINCIPLES OF BEHAVIORAL GUIDANCE AND UPON COMPONENTS OF THE YOUTH DEVELOPMENT.

  • CHARACTER AND LEADERSHIP DEVELOPMENT: EMPHASIZING INTERPERSONAL RELATIONSHIP BUILDING.

    Expenses $459,651

  • EDUCATION AND CAREER DEVELOPMENT: TEACHING BASIC EDUCATIONAL DISCIPLINES AND TECHNOLOGY.

    Expenses $451,381

  • SPORTS AND RECREATION: DEVELOPING PHYSICAL AND SOCIAL SKILLS, STRESS MANAGEMENT, AND APPRECIATION OF THE ENVIRONMENT.

    Expenses $416,304

  • THE ARTS-----------------------------------------------------------230,833 HEALTH AND LIFE SKILLS---------------------------------------------220,754

    Expenses $451,587

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynn Pavlawk

    CHIEF EXEC O

    Total calculated
    $117,692
    From this org
    $117,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Tribble

    MEMBER

    Total calculated
    $12,560
    From this org
    $12,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Karen Carter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Charlton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fred Cook

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Horner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ty Mier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Colleen Richards

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathleen Schell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Shaheen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Sharrard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Herbert Spence

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Stanger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anthony Taylor

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Wehner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2024
Filed
5 March 2025
IRS schema version
2024v5.0
Source object
202530839349300038

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