Totals
- Total revenue
- $52,307
- Total expenses
- $97,088
- Contributions and grants received
- $40,915
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $11,391
- Total assets, end of year
- $721,780
- Total liabilities, end of year
- $434,513
- Net assets or fund balances, end of year
- $287,267
- Program services expenses (Part IX)
- $97,088
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,088
Program services were 100.0% 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.
-
1a · Federated campaigns
$40,915
-
3 · Investment income
total $1 · excluded $1
-
9a · Gaming: gross income
$33,900
-
9b · Gaming: direct expenses
$22,509
-
9c · Net income from gaming
total $11,391 · related or exempt $11,391
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,500 · program services $1,500
-
11g · Fees: other
total $51,680 · program services $51,680
-
12 · Advertising and promotion
total $50 · program services $50
-
13 · Office expenses
total $101 · program services $101
-
20 · Interest
total $12,506 · program services $12,506
-
22 · Depreciation, depletion and amortization
total $25,228 · program services $25,228
-
24a · Other expenses: PROGRAM EXPENSE
total $6,023 · program services $6,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,213 · end of year $15,582
-
10a · Land, buildings and equipment: cost or other basis
$843,254
-
10b · Land, buildings and equipment: accumulated depreciation
$137,056
-
10c · Land, buildings and equipment, net
beginning of year $731,425 · end of year $706,198
-
25 · Other liabilities
beginning of year $445,590 · end of year $434,513
-
27 · Net assets without donor restrictions
beginning of year $332,048 · end of year $287,267
Mission and programs · 2023
Mission
PROVIDE FRAMEWORK FOR BOYS & GIRLS CLUB UNIT IN MEIGS COUNTY.
-
TO PROVIDE THE FRAMEWORK FOR THE OPERATION OF A BOYS & GIRLS CLUB UNIT IN MEIGS COUNTY, TENNSSSEE AND PROVIDE OPPORTUNITIES FOR OTHER COMMUNITY PROGRAMS AND ACTIVITIES THAT INSPIRE AND ENABLE ALL PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Expenses $97,088
As filed on the 2023 return.
Listed in Part VII
-
Christy CollomsCHRISTY COLLOMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daryl CollomsDARYL COLLOMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sonya FarrellSONYA FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd FarrellTODD FARRELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John FergusonJOHN FERGUSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Joe FusscoJOE FUSSCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HarrisCHRIS HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany HarrisTIFFANY HARRIS
UNIT DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
George ThomasGEORGE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany WigginsTIFFANY WIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411629349301721
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.