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← BOYS & GIRLS CLUBS OF WASHINGTON COUNTY

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF WASHINGTON COUNTY.

Totals

Total revenue
$140,347
Total expenses
$153,844
Contributions and grants received
$138,156
Grants paid
$0
Program service revenue
$2,190
Investment income
$1
Other revenue
$0
Total assets, end of year
$153,289
Total liabilities, end of year
$1,923
Net assets or fund balances, end of year
$151,366
Program services expenses (Part IX)
$143,951
Management and general expenses
$9,893
Fundraising expenses
$0
Program service expenses (Part III)
$143,951

Program services were 93.6% 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.

  • 1f · All other contributions, gifts and grants

    $138,156

  • 1g · Noncash contributions included above

    $15,696

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $2,190 · related or exempt $2,190

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,000 · program services $39,060 · management and general $2,940

  • 7 · Other salaries and wages

    total $12,326 · program services $11,463 · management and general $863

  • 9 · Other employee benefits

    total $8,413 · program services $7,824 · management and general $589

  • 11c · Fees: accounting

    total $4,438 · program services $888 · management and general $3,550

  • 13 · Office expenses

    total $2,335 · program services $1,228 · management and general $1,107

  • 16 · Occupancy

    total $9,776 · program services $9,776

  • 17 · Travel

    total $4,444 · program services $4,444

  • 22 · Depreciation, depletion and amortization

    total $12,329 · program services $12,329

  • 23 · Insurance

    total $25,567 · program services $25,567

  • 24a · Other expenses: PROGRAM GENERAL EXPENSES

    total $14,269 · program services $14,269

  • 24b · Other expenses: FOOD COSTS - PROGRAM

    total $7,576 · program services $7,576

  • 24c · Other expenses: TELEPHONE

    total $5,627 · program services $4,783 · management and general $844

  • 24d · Other expenses: ORGANIZATIONAL DUES

    total $4,409 · program services $4,409

  • 24e · All other expenses

    total $335 · program services $335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,897 · end of year $48,803

  • 2 · Savings and temporary cash investments

    beginning of year $1,263 · end of year $1,269

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

    $389,741

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

    $287,084

  • 10c · Land, buildings and equipment, net

    beginning of year $107,986 · end of year $102,657

  • 15 · Other assets

    end of year $560

  • 24 · Unsecured notes and loans payable

    beginning of year $2,283 · end of year $1,923

  • 27 · Net assets without donor restrictions

    beginning of year $143,089 · end of year $151,366

  • 28 · Net assets with donor restrictions

    beginning of year $21,774

Mission and programs · 2022

Mission

YOUTH EDUCATIONAL PURPOSES

Activities or mission (Part I)

CONDUCTS ACTIVITIES TO ENABLE COMMUNITY YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE CITIZENS THROUGH EDUCATION PROGRAM.

  • CONTINUED ACTIVITIES TO ENABLE COMMUNITY YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITZENS THROUGH EDUCATION PROGRAMS.

    Expenses $143,951

As filed on the 2022 return.

Listed in Part VII

  • Joan Rowe

    CHIEF PROFES

    Total calculated
    $42,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Everitt Chinn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Beverly Courtney

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Roscoe Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charmie Parnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bennie Richard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jovondra Spears

    PRESIDENT

    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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313199349313121

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