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Nonprofiteer
← BOYS AND GIRLS CLUBS OF CANYON COUNTY INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUBS OF CANYON COUNTY INC.

Totals

Total revenue
$2,060,153
Total expenses
$2,840,105
Contributions and grants received
$1,973,772
Grants paid
$809
Program service revenue
$0
Investment income
$76,224
Other revenue
$10,157
Total assets, end of year
$3,762,333
Total liabilities, end of year
$350,686
Net assets or fund balances, end of year
$3,411,647
Program services expenses (Part IX)
$2,017,096
Management and general expenses
$551,572
Fundraising expenses
$271,437
Program service expenses (Part III)
$2,017,096

Program services were 71.0% 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.

  • 1b · Membership dues

    $70,851

  • 1c · Fundraising events

    $274,447

  • 1e · Government grants (contributions)

    $872,121

  • 1f · All other contributions, gifts and grants

    $756,353

  • 1g · Noncash contributions included above

    $88,679

  • 3 · Investment income

    total $64,839 · excluded $64,839

  • 7a · Gross sales of assets other than inventory

    securities $85,239

  • 7b · Less cost or other basis and sales expenses

    securities $73,854

  • 7c · Gain or loss

    securities $11,385

  • 7d · Net gain or loss

    total $11,385 · excluded $11,385

  • 8a · Fundraising events: gross income

    $278,875

  • 8a · Fundraising events: contributions included on line 1c

    $274,447

  • 8b · Fundraising events: direct expenses

    $268,718

  • 8c · Net income from fundraising events

    total $10,157

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $809 · program services $809

  • 5 · Compensation of officers, directors and key employees

    total $82,134 · program services $59,136 · management and general $11,500 · fundraising $11,498

  • 7 · Other salaries and wages

    total $1,581,455 · program services $1,138,648 · management and general $221,402 · fundraising $221,405

  • 8 · Pension plan contributions

    total $9,922 · program services $992 · management and general $8,831 · fundraising $99

  • 9 · Other employee benefits

    total $124,250 · program services $12,425 · management and general $110,582 · fundraising $1,243

  • 10 · Payroll taxes

    total $172,414 · program services $124,138 · management and general $24,138 · fundraising $24,138

  • 11c · Fees: accounting

    total $24,895 · management and general $24,895

  • 11f · Fees: investment management

    total $4,183 · management and general $4,183

  • 11g · Fees: other

    total $18,015 · program services $18,015

  • 12 · Advertising and promotion

    total $14,798 · program services $13,599 · management and general $300 · fundraising $899

  • 13 · Office expenses

    total $39,155 · program services $13,285 · management and general $23,273 · fundraising $2,597

  • 16 · Occupancy

    total $54,275 · program services $47,271 · management and general $7,004

  • 19 · Conferences, conventions and meetings

    total $40,602 · program services $8,120 · management and general $32,482

  • 22 · Depreciation, depletion and amortization

    total $107,163 · program services $87,483 · management and general $19,680

  • 23 · Insurance

    total $88,600 · program services $44,126 · management and general $44,221 · fundraising $253

  • 24a · Other expenses: FOOD AND BEVERAGE

    total $228,389 · program services $228,389

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $130,542 · program services $117,488 · management and general $13,054

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $47,763 · program services $46,372 · management and general $1,391

  • 24d · Other expenses: SUPPLIES

    total $26,149 · program services $26,117 · management and general $32

  • 24e · All other expenses

    total $44,592 · program services $30,683 · management and general $4,604 · fundraising $9,305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,483 · end of year $222,784

  • 2 · Savings and temporary cash investments

    beginning of year $1,513,126 · end of year $839,257

  • 3 · Pledges and grants receivable

    beginning of year $193,377 · end of year $139,430

  • 8 · Inventories for sale or use

    beginning of year $30,947 · end of year $25,579

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,476 · end of year $16,004

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

    $3,213,795

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

    $1,553,881

  • 10c · Land, buildings and equipment, net

    beginning of year $1,767,077 · end of year $1,659,914

  • 11 · Investments: publicly traded securities

    beginning of year $731,345 · end of year $813,047

  • 15 · Other assets

    beginning of year $56,387 · end of year $46,318

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,713 · end of year $120,401

  • 19 · Deferred revenue

    beginning of year $75,100 · end of year $90,800

  • 25 · Other liabilities

    beginning of year $144,073 · end of year $139,485

  • 27 · Net assets without donor restrictions

    beginning of year $4,127,624 · end of year $3,411,647

  • 28 · Net assets with donor restrictions

    beginning of year $35,708

Mission and programs · 2024

Mission

TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FOR EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS.

Activities or mission (Part I)

TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FROM EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS.

  • TO PROVIDE A SAFE PLACE FOR KIDS TO GO TO AFTER SCHOOL AND DURING THE SUMMER OF WHICH A VARIETY OF PROGRAMS ARE OFFERED RANGING FROM EDUCATION, COMPUTER LABS, RECREATION, AND OTHER MENTORING PROGRAMS.

    Expenses $2,017,096 · Grants $809

As filed on the 2024 return.

Listed in Part VII

  • Robert Anderst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jim Reames

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • John Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Brent Carpenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Jerry Cornilles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Anne-Marie Henning

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Sheri Ainsworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Gregg Russell

    DIRECTOR

    Total calculated
    $0

  • Ken Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Melissa Gentry

    CEO

    Total calculated
    $84,459
    From this org
    $68,259
    From related orgs
    $0
    Other
    $16,200
    Hours/week
    40

  • Ben Chaney

    CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • Todd Goode

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Matt Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Jean Mutchie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Beth Ineck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Casey Taylor

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • Ron Johnson

    DIRECTOR

    Total calculated
    $0

  • Chad Shepard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Bryan Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Irma Valdivia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shalene French

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Larry Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Rex Ingram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Travis Leach

    DIRECTOR

    Total calculated
    $0

  • Jarom Wagoner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Ben Petzinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Bobby Jardine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Corey Miner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

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
2024
Filed
13 February 2026
IRS schema version
2024v5.0
Source object
202610449349301426

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