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Nonprofiteer
← BOYS AND GIRLS CLUB OF ROSEBUD

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF ROSEBUD.

Totals

Total revenue
$1,212,786
Total expenses
$1,007,879
Contributions and grants received
$1,203,123
Grants paid
$0
Program service revenue
$0
Investment income
$9,287
Other revenue
$376
Total assets, end of year
$1,560,194
Total liabilities, end of year
$11,114
Net assets or fund balances, end of year
$1,549,080
Program services expenses (Part IX)
$997,891
Management and general expenses
$9,988
Fundraising expenses
$0
Program service expenses (Part III)
$997,891

Program services were 99.0% 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.

  • 1e · Government grants (contributions)

    $359,705

  • 1f · All other contributions, gifts and grants

    $843,418

  • 1g · Noncash contributions included above

    $15,428

  • 3 · Investment income

    total $9,287 · related or exempt $9,287

  • 11a · Other revenue: OTHER INCOME

    total $376 · related or exempt $376

  • 11e · Other revenue, total

    $376

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $576,241 · program services $576,241

  • 9 · Other employee benefits

    total $12,192 · program services $12,192

  • 10 · Payroll taxes

    total $47,078 · program services $47,078

  • 11c · Fees: accounting

    total $22,386 · program services $22,386

  • 12 · Advertising and promotion

    total $70 · program services $70

  • 16 · Occupancy

    total $73,511 · program services $73,511

  • 17 · Travel

    total $43,013 · program services $43,013

  • 22 · Depreciation, depletion and amortization

    total $44,046 · program services $34,058 · management and general $9,988

  • 23 · Insurance

    total $17,742 · program services $17,742

  • 24a · Other expenses: DUES AND SUBS

    total $5,370 · program services $5,370

  • 24b · Other expenses: SUPPLIES

    total $140,473 · program services $140,473

  • 24c · Other expenses: YOUTH ACTIVITIES

    total $20,625 · program services $20,625

  • 24d · Other expenses: MISCELLANEOUS

    total $5,132 · program services $5,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $731,142 · end of year $901,772

  • 7 · Other notes and loans receivable

    beginning of year $91,975 · end of year $229,477

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

    $561,458

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

    $224,705

  • 10c · Land, buildings and equipment, net

    beginning of year $293,149 · end of year $336,753

  • 15 · Other assets

    beginning of year $115,979 · end of year $92,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,572 · end of year $11,114

  • 27 · Net assets without donor restrictions

    beginning of year $1,185,782 · end of year $1,528,189

  • 28 · Net assets with donor restrictions

    beginning of year $20,891 · end of year $20,891

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.

  • PROVIDE GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENTS OF BOYS AND GIRLS IN ROSEBUD AND MISSION, SOUTH DAKOTA.

    Expenses $997,891

As filed on the 2022 return.

Listed in Part VII

  • Glen Marshall

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $73,885
    From this org
    $73,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lloyd Guy

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Serena Harmon

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Bo Bear Shield

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Nora Antoine

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Dion Reynolds

    CHAIRMAN OF THE BOARD

    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
2022
Filed
17 May 2023
IRS schema version
2022v5.0
Source object
202341389349301759

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