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Nonprofiteer
← BOYS AND GIRLS CLUBS OF LOWCOUNTRY INC

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUBS OF LOWCOUNTRY INC.

Totals

Total revenue
$3,954,393
Total expenses
$4,159,897
Contributions and grants received
$2,218,468
Grants paid
$0
Program service revenue
$641,623
Investment income
$171,403
Other revenue
$922,899
Total assets, end of year
$11,947,546
Total liabilities, end of year
$351,970
Net assets or fund balances, end of year
$11,595,576
Program services expenses (Part IX)
$3,149,148
Management and general expenses
$652,285
Fundraising expenses
$358,464
Program service expenses (Part III)
$3,149,148

Program services were 75.7% 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)

    $14,500

  • 1f · All other contributions, gifts and grants

    $2,203,968

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $623,808 · related or exempt $623,808

  • 2b · Program service revenue: BRIDGES RENTAL INCOME

    total $15,545 · excluded $15,545

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $2,270 · related or exempt $2,270

  • 3 · Investment income

    total $171,403 · excluded $171,403

  • 8a · Fundraising events: gross income

    $1,182,971

  • 8b · Fundraising events: direct expenses

    $288,230

  • 8c · Net income from fundraising events

    total $894,741 · excluded $894,741

  • 11a · Other revenue: MISCELLANEOUS

    total $28,158 · excluded $28,158

  • 11e · Other revenue, total

    $28,158

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,231,321 · program services $1,573,240 · management and general $356,358 · fundraising $301,723

  • 9 · Other employee benefits

    total $267,330 · program services $189,784 · management and general $27,309 · fundraising $50,237

  • 10 · Payroll taxes

    total $186,586 · program services $132,021 · management and general $54,565

  • 11g · Fees: other

    total $235,129 · program services $101,737 · management and general $133,392

  • 12 · Advertising and promotion

    total $31,254 · program services $15,704 · management and general $11,905 · fundraising $3,645

  • 13 · Office expenses

    total $135,059 · program services $120,931 · management and general $14,128

  • 16 · Occupancy

    total $197,246 · program services $162,010 · management and general $35,236

  • 17 · Travel

    total $33,488 · program services $29,550 · management and general $3,938

  • 22 · Depreciation, depletion and amortization

    total $337,238 · program services $337,238

  • 23 · Insurance

    total $133,442 · program services $121,104 · management and general $12,338

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $186,689 · program services $186,689

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $105,865 · program services $105,865

  • 24c · Other expenses: OTHER EXPENSES

    total $79,250 · program services $73,275 · management and general $3,116 · fundraising $2,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,376,956 · end of year $1,975,669

  • 3 · Pledges and grants receivable

    beginning of year $115,776 · end of year $47,238

  • 4 · Accounts receivable

    end of year $1,123

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,355 · end of year $56,258

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

    $9,628,786

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

    $5,442,894

  • 10c · Land, buildings and equipment, net

    beginning of year $4,351,004 · end of year $4,185,892

  • 11 · Investments: publicly traded securities

    beginning of year $4,869,024 · end of year $5,627,328

  • 15 · Other assets

    end of year $54,038

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,215 · end of year $36,644

  • 19 · Deferred revenue

    beginning of year $31,177 · end of year $152,097

  • 25 · Other liabilities

    beginning of year $112,816 · end of year $163,229

  • 27 · Net assets without donor restrictions

    beginning of year $9,864,592 · end of year $10,144,691

  • 28 · Net assets with donor restrictions

    beginning of year $1,610,315 · end of year $1,450,885

Mission and programs · 2022

Mission

TO PROVIDE GUIDANCE TO YOUTH.

  • THE PURPOSE OF CONTRIBUTING TO THE QUALITY OF LIFE AND WELL BEING OF DISADVANTAGED YOUTH FROM THE AGES OF 6 TO 18. PROVIDE SOCIAL, RECREATIONAL, AND SPORTS FACILITIES UNDER ADULT SUPERVISION AND BY PROVIDING BEHAVIORAL GUIDANCE.

    Expenses $3,149,148 · Revenue $641,623

As filed on the 2022 return.

Listed in Part VII

  • James Wentworth

    EXECUTIVE DI

    Total calculated
    $194,574
    From this org
    $194,574
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,574
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $194,574

  • Kimberly Likins

    DIRECTOR-HIL

    Total calculated
    $108,165
    From this org
    $108,165
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce Andrews

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Diane Bartlett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Douglas R Bolton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Crowley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Susan Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Charlotte D Hoffmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joseph E Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Hall Sumner III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Doug Pace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Robin Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mollie Sandman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Hal Sutton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Thomas J Weisenbach

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202400729349301420

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