Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF CENTRAL WYOMING.
Totals
- Total revenue
- $6,208,398
- Total expenses
- $4,809,984
- Contributions and grants received
- $3,200,566
- Grants paid
- $0
- Program service revenue
- $1,236,977
- Investment income
- $164
- Other revenue
- $1,770,691
- Total assets, end of year
- $15,044,032
- Total liabilities, end of year
- $313,789
- Net assets or fund balances, end of year
- $14,730,243
- Program services expenses (Part IX)
- $4,291,933
- Management and general expenses
- $465,275
- Fundraising expenses
- $52,776
- Program service expenses (Part III)
- $4,291,933
Program services were 89.2% 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.
-
1a · Federated campaigns
$15,625
-
1b · Membership dues
$24,958
-
1f · All other contributions, gifts and grants
$3,159,983
-
1g · Noncash contributions included above
$402,743
-
2a · Program service revenue: Soccer, summer fun, boxin
total $1,236,977 · related or exempt $1,236,977
-
3 · Investment income
total $164 · excluded $164
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,748,219
-
8b · Fundraising events: direct expenses
$353,779
-
8c · Net income from fundraising events
total $1,394,440
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Beneficial Interest Foundation
total $376,251 · related or exempt $376,251
-
11b · Other revenue: Miscellaneous
-
11e · Other revenue, total
$376,251
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $116,231 · program services $92,317 · management and general $18,925 · fundraising $4,989
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,339,020 · program services $1,980,452 · management and general $328,453 · fundraising $30,115
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $234,111 · program services $197,642 · management and general $33,122 · fundraising $3,347
-
10 · Payroll taxes
total $229,228 · program services $193,519 · management and general $32,432 · fundraising $3,277
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $72,466 · program services $61,178 · management and general $10,251 · fundraising $1,037
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $47,473 · program services $40,077 · management and general $6,717 · fundraising $679
-
13 · Office expenses
total $59,331 · program services $50,088 · management and general $8,395 · fundraising $848
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $692,223 · program services $688,031 · management and general $1,677 · fundraising $2,515
-
17 · Travel
total $109,065 · program services $109,065
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $53,397 · program services $45,079 · management and general $7,555 · fundraising $763
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $146,842 · program services $145,952 · management and general $356 · fundraising $534
-
23 · Insurance
total $6,728 · program services $6,688 · management and general $16 · fundraising $24
-
24a · Other expenses: Program Supplies
total $384,685 · program services $384,685
-
24b · Other expenses: Repairs and Maintenance
total $172,450 · program services $145,585 · management and general $24,399 · fundraising $2,466
-
24c · Other expenses: Telephone
total $56,839 · program services $47,984 · management and general $8,042 · fundraising $813
-
24d · Other expenses: Miscellaneous
total $42,432 · program services $35,822 · management and general $6,003 · fundraising $607
-
24e · All other expenses
total $47,463 · program services $67,769 · management and general -$21,068 · fundraising $762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $747,367 · end of year $965,060
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $382,509 · end of year $414,081
-
4 · Accounts receivable
beginning of year $251,412 · end of year $511,818
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $36,475 · end of year $40,335
-
10a · Land, buildings and equipment: cost or other basis
$2,999,903
-
10b · Land, buildings and equipment: accumulated depreciation
$1,261,743
-
10c · Land, buildings and equipment, net
beginning of year $1,188,617 · end of year $1,738,160
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $11,043,993 · end of year $11,374,578
-
17 · Accounts payable and accrued expenses
beginning of year $318,544 · end of year $313,789
-
27 · Net assets without donor restrictions
beginning of year $13,327,779 · end of year $14,726,193
-
28 · Net assets with donor restrictions
beginning of year $4,050 · end of year $4,050
Mission and programs · 2022
Mission
Provide activities for low income children
-
The Organization provides a place for mainly low income children to meet and exchange in such activities as computer skills, sports activities, and career activities.
Expenses $4,291,933 · Revenue $1,236,976
As filed on the 2022 return.
Listed in Part VII
-
Ashley Bright
Executive Dir.
- Total calculated
- $116,231
- From this org
- $116,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt Cassel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dustin Ailport
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Foss
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gayle Andress
Director
- Total calculated
- $0
- Hours/week
- 2
-
Larry Wilson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Postel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Axthelm
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jan Cundy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Bailey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Bertoglio
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather Boyles
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rob Coda
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ian Sandefer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Curt Galitz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mitch Zimmerman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Suzanna Garlick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Killinger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cassie Kirkwood
Director
- Total calculated
- $0
- Hours/week
- 2
-
John R Jack Tarter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Courtney McKee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kayla Tanner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bryce Row
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Brian Stack
President
- Total calculated
- $0
- Hours/week
- 5
-
Diane McGinley
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Beau Covert
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422279349302832
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.