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Nonprofiteer
← BOYS & GIRLS CLUB OF MORGAN COUNTY INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF MORGAN COUNTY INC.

Totals

Total revenue
$896,749
Total expenses
$629,740
Contributions and grants received
$895,355
Grants paid
$0
Program service revenue
$0
Investment income
$1,394
Other revenue
$0
Total assets, end of year
$497,175
Total liabilities, end of year
$1,976
Net assets or fund balances, end of year
$495,199
Program services expenses (Part IX)
$408,803
Management and general expenses
$201,029
Fundraising expenses
$19,908
Program service expenses (Part III)
$408,803

Program services were 64.9% 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

    $2,517

  • 1e · Government grants (contributions)

    $892,838

  • 3 · Investment income

    total $1,394 · related or exempt $1,394

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $358,147 · program services $254,242 · management and general $103,905

  • 9 · Other employee benefits

    total $24,328 · program services $12,164 · management and general $12,164

  • 10 · Payroll taxes

    total $29,496 · program services $17,698 · management and general $11,798

  • 11c · Fees: accounting

    total $2,334 · management and general $2,334

  • 11g · Fees: other

    total $37,443 · program services $18,721 · management and general $18,722

  • 12 · Advertising and promotion

    total $4,253 · program services $4,253

  • 13 · Office expenses

    total $14,981 · program services $12,312 · management and general $2,669

  • 16 · Occupancy

    total $67,471 · program services $47,386 · management and general $20,085

  • 22 · Depreciation, depletion and amortization

    total $1,156 · program services $476 · management and general $680

  • 23 · Insurance

    total $9,125 · program services $6,939 · management and general $2,186

  • 24a · Other expenses: ADMISSIONS AND CONTRACTS

    total $19,757 · program services $19,757

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $13,603 · management and general $13,603

  • 24c · Other expenses: GOLF OUTING EXP

    total $11,709 · fundraising $11,709

  • 24d · Other expenses: DONOR CULTIVATION

    total $8,199 · fundraising $8,199

  • 24e · All other expenses

    total $27,738 · program services $14,855 · management and general $12,883

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,171 · end of year $489,651

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,141

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

    $11,565

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

    $4,041

  • 10c · Land, buildings and equipment, net

    beginning of year $8,680 · end of year $7,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,802 · end of year $1,976

  • 27 · Net assets without donor restrictions

    beginning of year $228,190 · end of year $495,199

Mission and programs · 2023

Mission

BOYS & GIRLS CLUB OF MORGAN COUNTY FOCUSES ON 5 AREAS OF DEVELOPMENT, THE ARTS, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIF STYLE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT AND SPORTS AND RECREATION.

Activities or mission (Part I)

TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN TO LEARN AND ENABLE THEM TO REACH THEIR FULL PROTENTIAL.

  • HEALTHY HABITS OR COOKING CLUB IS OUR NUTRITION PROGRAM. STUDENTS GET TO LEARN ABOUT HERBS, THE FOOD PYRAMID, GARDENING AND EVEN GET TO COOK RECIPES.

    Expenses $393,239

  • SMART MOVES IS A DRUG PREVENTION PROGRAM THAT FOCUSES ON PEER PRESSURE, KNOWLEDGE ABOUT WHAT IS DRUG AND SUBSTANCE ABUSE AND MISUSE.

    Expenses $12,312

  • SMART GIRLS IS THE GIRLS CLUB THAT IS GEARED TO ALL AGES. THE PROGRAM TALKS ABOUT SELF ASTEEM, BODY IMAGE, NUTRITION, PEER PRESSURE AND POSITIVE RELATIONSHIPS.

    Expenses $3,252

As filed on the 2023 return.

Listed in Part VII

  • Mary Beth Branson

    AT LARGE

    Total calculated
    $0

  • Jennifer Durham

    AT LARGE

    Total calculated
    $0

  • Brett Fisher

    AT LARGE

    Total calculated
    $0

  • Mark Lemieux

    AT LARGE

    Total calculated
    $0

  • Rachel Reecer

    AT LARGE

    Total calculated
    $0

  • Chris Tann

    EXECUTIVE DI

    Total calculated
    $0

  • Mark Angermeier

    PRESIDENT

    Total calculated
    $0

  • Christine Arnold

    CO-VICE PRES

    Total calculated
    $0

  • Eric Strohmeyer

    CO-VICE PRES

    Total calculated
    $0

  • Perry Wood

    SAFETY COMMI

    Total calculated
    $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
2023
Filed
16 October 2024
IRS schema version
2023v5.0
Source object
202423209349311457

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