Form 990 for tax year 2022
Filed by WINIFRED CRAWFORD DIBERT BOYS AND GIRLS CLUB OF JAMESTOWN INC.
Totals
- Total revenue
- $983,152
- Total expenses
- $972,100
- Contributions and grants received
- $800,914
- Grants paid
- $0
- Program service revenue
- $75,507
- Investment income
- $56,658
- Other revenue
- $50,073
- Total assets, end of year
- $2,734,764
- Total liabilities, end of year
- $49,063
- Net assets or fund balances, end of year
- $2,685,701
- Program services expenses (Part IX)
- $778,465
- Management and general expenses
- $182,434
- Fundraising expenses
- $11,201
- Program service expenses (Part III)
- $778,465
Program services were 80.1% 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
$156,405
-
1e · Government grants (contributions)
$46,865
-
1f · All other contributions, gifts and grants
$597,644
-
1g · Noncash contributions included above
$21,724
-
2a · Program service revenue: PROGRAM FEES
total $47,843 · related or exempt $47,843
-
2b · Program service revenue: MEMBERSHIP DUES
total $27,664 · related or exempt $27,664
-
3 · Investment income
total $47,245 · excluded $47,245
-
7a · Gross sales of assets other than inventory
securities $96,258 · other assets $97
-
7b · Less cost or other basis and sales expenses
securities $86,942
-
7c · Gain or loss
securities $9,316 · other assets $97
-
7d · Net gain or loss
total $9,413 · related or exempt $9,316 · excluded $97
-
8a · Fundraising events: gross income
$18,410
-
8b · Fundraising events: direct expenses
$5,077
-
8c · Net income from fundraising events
total $13,333 · excluded $13,333
-
9a · Gaming: gross income
$49,095
-
9b · Gaming: direct expenses
$16,608
-
9c · Net income from gaming
total $32,487 · excluded $32,487
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,253 · excluded $4,253
-
11e · Other revenue, total
$4,253
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,823 · program services $6,982 · management and general $57,255 · fundraising $5,586
-
7 · Other salaries and wages
total $471,172 · program services $436,261 · management and general $31,617 · fundraising $3,294
-
8 · Pension plan contributions
total $16,202 · program services $14,836 · management and general $1,205 · fundraising $161
-
9 · Other employee benefits
total $16,101 · program services $12,077 · management and general $3,550 · fundraising $474
-
10 · Payroll taxes
total $42,019 · program services $34,671 · management and general $6,680 · fundraising $668
-
11b · Fees: legal
total $32,017 · management and general $32,017
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11f · Fees: investment management
total $7,411 · management and general $7,411
-
11g · Fees: other
total $33,123 · program services $25,843 · management and general $7,267 · fundraising $13
-
13 · Office expenses
total $8,528 · program services $6,087 · management and general $1,680 · fundraising $761
-
16 · Occupancy
total $91,103 · program services $81,993 · management and general $9,110
-
20 · Interest
total $613 · management and general $613
-
22 · Depreciation, depletion and amortization
total $69,617 · program services $62,655 · management and general $6,962
-
23 · Insurance
total $54,788 · program services $48,415 · management and general $6,183 · fundraising $190
-
24a · Other expenses: PROGRAM SUPPLIES
total $16,635 · program services $16,635
-
24b · Other expenses: TRANSPORTATION
total $10,453 · program services $10,453
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $10,274 · program services $9,247 · management and general $1,027
-
24d · Other expenses: LEAP SUPPLIES
total $4,870 · program services $4,870
-
24e · All other expenses
total $9,851 · program services $7,440 · management and general $2,357 · fundraising $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,880 · end of year $117,762
-
2 · Savings and temporary cash investments
beginning of year $28,046 · end of year $27,947
-
3 · Pledges and grants receivable
beginning of year $42,104 · end of year $35,485
-
4 · Accounts receivable
end of year $2,000
-
9 · Prepaid expenses and deferred charges
beginning of year $10,517 · end of year $7,567
-
10a · Land, buildings and equipment: cost or other basis
$4,060,782
-
10b · Land, buildings and equipment: accumulated depreciation
$2,819,354
-
10c · Land, buildings and equipment, net
beginning of year $1,296,763 · end of year $1,241,428
-
11 · Investments: publicly traded securities
beginning of year $1,435,399 · end of year $1,302,575
-
17 · Accounts payable and accrued expenses
beginning of year $47,412 · end of year $49,063
-
27 · Net assets without donor restrictions
beginning of year $2,160,794 · end of year $1,888,149
-
28 · Net assets with donor restrictions
beginning of year $707,503 · end of year $797,552
Mission and programs · 2022
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
WINIFRED CRAWFORD DIBERT BOYS & GIRLS CLUB OF JAMESTOWN, INC. OFFERS EDUCATIONAL PROGRAMS, JOB PREPARATION, PHYSICAL FITNESS AND SOCIAL PROGRAMS FOR SEVERAL HUNDRED BOYS, GIRLS, MEN,AND WOMEN IN THE GREATER JAMESTOWN AREA.
Expenses $778,465 · Revenue $75,507
As filed on the 2022 return.
Listed in Part VII
-
Rhonda JohnsonRHONDA JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric MaloneyERIC MALONEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Julie PossaiJULIE POSSAI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Edith BensinkEDITH BENSINK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gary LollGARY LOLL
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 1
-
Kristine BrombacherKRISTINE BROMBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronald BasileRONALD BASILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anna TryniakANNA TRYNIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard FarrellRICHARD FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd HnatyszynTODD HNATYSZYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark R NelsonMARK R NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jo Anne OttosonJO ANNE OTTOSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck DeangeloCHUCK DEANGELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey KroonJEFFREY KROON
EXECUTIVE DI
- Total calculated
- $69,823
- From this org
- $69,823
- 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
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342549349300809
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