Skip to content
Nonprofiteer
← BOYS AND GIRLS CLUB OF CLINTON COUNTY

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF CLINTON COUNTY.

Totals

Total revenue
$631,865
Total expenses
$440,435
Contributions and grants received
$467,268
Grants paid
$0
Program service revenue
$164,581
Investment income
$16
Other revenue
$0
Total assets, end of year
$1,073,585
Total liabilities, end of year
$70,916
Net assets or fund balances, end of year
$1,002,669
Program services expenses (Part IX)
$350,384
Management and general expenses
$79,238
Fundraising expenses
$10,813
Program service expenses (Part III)
$350,384

Program services were 79.6% 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.

  • 1b · Membership dues

    $5,157

  • 1f · All other contributions, gifts and grants

    $462,111

  • 2a · Program service revenue: PROG FEES-CLINTON PRAIRIE DAY

    total $73,010 · related or exempt $73,010

  • 2b · Program service revenue: PROG FEES-BUS TRANSPORTATION

    total $51,028 · related or exempt $51,028

  • 2c · Program service revenue: PROG FEES-DAYCARE

    total $23,917 · related or exempt $23,917

  • 2d · Program service revenue: SPONSORSHIP- FLAG FOOTBALL

    total $3,420 · related or exempt $3,420

  • 2e · Program service revenue: PROG FEES-SOCCER

    total $3,107 · related or exempt $3,107

  • 2f · All other program service revenue

    total $10,099 · related or exempt $10,099

  • 3 · Investment income

    total $16 · excluded $16

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $192,242 · program services $144,182 · management and general $38,448 · fundraising $9,612

  • 8 · Pension plan contributions

    total $1,100 · program services $825 · management and general $220 · fundraising $55

  • 9 · Other employee benefits

    total $7,844 · program services $5,883 · management and general $1,569 · fundraising $392

  • 10 · Payroll taxes

    total $15,069 · program services $11,301 · management and general $3,014 · fundraising $754

  • 11c · Fees: accounting

    total $19,069 · management and general $19,069

  • 12 · Advertising and promotion

    total $2,639 · management and general $2,639

  • 13 · Office expenses

    total $464 · management and general $464

  • 19 · Conferences, conventions and meetings

    total $678 · management and general $678

  • 20 · Interest

    total $6,121 · program services $5,937 · management and general $184

  • 22 · Depreciation, depletion and amortization

    total $53,608 · program services $52,000 · management and general $1,608

  • 23 · Insurance

    total $22,276 · program services $21,608 · management and general $668

  • 24a · Other expenses: UTILITIES

    total $34,083 · program services $33,061 · management and general $1,022

  • 24b · Other expenses: LILLY GRANT 2022-2023 EXP

    total $16,506 · program services $16,506

  • 24c · Other expenses: REPAIRS & MAINT

    total $14,057 · program services $13,635 · management and general $422

  • 24d · Other expenses: VAN EXPENSE

    total $7,379 · program services $7,379

  • 24e · All other expenses

    total $47,300 · program services $38,067 · management and general $9,233

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year -$11,100 · end of year $104,959

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

    $2,540,535

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

    $1,621,925

  • 10c · Land, buildings and equipment, net

    beginning of year $944,094 · end of year $918,610

  • 15 · Other assets

    beginning of year $9 · end of year $50,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,968 · end of year $11,901

  • 24 · Unsecured notes and loans payable

    beginning of year $110,796 · end of year $59,015

  • 27 · Net assets without donor restrictions

    beginning of year $811,230 · end of year $1,002,669

  • 28 · Net assets with donor restrictions

    beginning of year $9

Mission and programs · 2023

Mission

INSPIRE & ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR POTENTIAL AS PRODUCTIVE & RESPONSIBLE CITIZENS.

  • RECREATIONAL PROGRAMS, HEALTH PROGRAMS, EDUCATIONAL PROGRAMS, AND ARTS & CRAFTS.

    Expenses $350,384

As filed on the 2023 return.

Listed in Part VII

  • Dave Clark

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mandi Mitchell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Evan Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Beardsley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isac Chavez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Coapstick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marisol Douglass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Gephart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deanne Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Vawter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Michael

    EXECUTIVE DI

    Total calculated
    $51,774
    From this org
    $51,774
    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
2023
Filed
11 March 2024
IRS schema version
2023v5.0
Source object
202440789349300744

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.