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Nonprofiteer
← BOYS & GIRLS CLUB OF MAURY COUNTY INC

Form 990 for tax year 2025

Filed by BOYS & GIRLS CLUB OF MAURY COUNTY INC.

Totals

Total revenue
$2,783,467
Total expenses
$2,857,195
Contributions and grants received
$1,610,614
Grants paid
$0
Program service revenue
$616,493
Investment income
$138,988
Other revenue
$417,372
Total assets, end of year
$5,803,597
Total liabilities, end of year
$268,876
Net assets or fund balances, end of year
$5,534,721
Program services expenses (Part IX)
$2,264,690
Management and general expenses
$410,011
Fundraising expenses
$182,494
Program service expenses (Part III)
$2,264,690

Program services were 79.3% 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)

    $935,870

  • 1f · All other contributions, gifts and grants

    $674,744

  • 1g · Noncash contributions included above

    $17,508

  • 2a · Program service revenue: PROGRAM FEES

    total $616,493 · related or exempt $616,493

  • 3 · Investment income

    total $77,393 · related or exempt $77,393

  • 7a · Gross sales of assets other than inventory

    securities $644,926

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

    securities $583,331

  • 7c · Gain or loss

    securities $61,595

  • 7d · Net gain or loss

    total $61,595 · related or exempt $61,595

  • 8a · Fundraising events: gross income

    $319,948

  • 8b · Fundraising events: direct expenses

    $43,005

  • 8c · Net income from fundraising events

    total $276,943 · excluded $276,943

  • 11a · Other revenue: ERC INCOME

    total $132,917 · related or exempt $132,917

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $7,512 · related or exempt $7,512

  • 11e · Other revenue, total

    $140,429

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,680 · program services $99,863 · management and general $9,675 · fundraising $9,142

  • 7 · Other salaries and wages

    total $1,573,837 · program services $1,324,299 · management and general $128,306 · fundraising $121,232

  • 9 · Other employee benefits

    total $178,435 · program services $113,965 · management and general $56,707 · fundraising $7,763

  • 10 · Payroll taxes

    total $128,132 · program services $102,906 · management and general $13,023 · fundraising $12,203

  • 11a · Fees: management

    total $159,066 · management and general $159,066

  • 12 · Advertising and promotion

    total $5,801 · fundraising $5,801

  • 13 · Office expenses

    total $38,530 · program services $26,550 · management and general $4,507 · fundraising $7,473

  • 14 · Information technology

    total $30,814 · program services $24,651 · management and general $4,622 · fundraising $1,541

  • 16 · Occupancy

    total $30,000 · program services $30,000

  • 22 · Depreciation, depletion and amortization

    total $120,565 · program services $108,693 · management and general $11,872

  • 23 · Insurance

    total $41,192 · program services $37,073 · management and general $4,119

  • 24a · Other expenses: CLUB EXPENSES

    total $153,650 · program services $151,384 · management and general $1,133 · fundraising $1,133

  • 24b · Other expenses: TRAINING AND DEVELOPMEN

    total $82,227 · program services $61,102 · management and general $9,102 · fundraising $12,023

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $57,442 · program services $57,442

  • 24d · Other expenses: UTILITIES

    total $35,654 · program services $32,088 · management and general $3,566

  • 24e · All other expenses

    total $103,170 · program services $94,674 · management and general $4,313 · fundraising $4,183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,844,829 · end of year $1,894,083

  • 3 · Pledges and grants receivable

    beginning of year $702,652 · end of year $403,017

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,362 · end of year $1,120

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

    $1,402,979

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

    $660,011

  • 10c · Land, buildings and equipment, net

    beginning of year $763,360 · end of year $742,968

  • 12 · Investments: other securities

    beginning of year $10,654 · end of year $13,049

  • 15 · Other assets

    beginning of year $2,372,799 · end of year $2,749,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,437 · end of year $80,905

  • 24 · Unsecured notes and loans payable

    beginning of year $175,242 · end of year $187,971

  • 27 · Net assets without donor restrictions

    beginning of year $5,317,401 · end of year $5,513,875

  • 28 · Net assets with donor restrictions

    beginning of year $153,576 · end of year $20,846

Mission and programs · 2025

Mission

THE ORGANIZATION PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS FOR BOYS AND GIRLS OF MAURY COUNTY, TENNESSEE. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS FOR BOYS AND GIRLS OF MAURY COUNTY, TENNESSEE. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE REACH THEIR FULL POTENTIAL.

  • AFTER SCHOOL AND SUMMER PROGRAMS FOR BOYS AND GIRLS OF MAURY COUNTY AND GILES COUNTY TENNESSEE.

    Expenses $2,264,690 · Revenue $616,493

As filed on the 2025 return.

Listed in Part VII

  • Marlee Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Fauth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Duane Fauth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Crutcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bradley Wooldridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Malone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaime Carroll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juli Beck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julian Pierre-Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Franks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Hull

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Loree Knowles

    SAFETY CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gale Moore

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Christa Martin

    CHAIR, BOARD DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Dennis Fisher

    CHAIR, OPERATION COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • David St Charles

    CHAIR, RESOURCE DEVELOPMEN

    Total calculated
    $0
    Hours/week
    1

  • Virginia Wright

    CEO

    Total calculated
    $118,680
    From this org
    $118,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2025
Filed
28 July 2026
IRS schema version
2025v4.2
Source object
202642099349301544

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