Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF BOWLING GREEN KENTUCKY WAR MEMORIAL UNIT INC.
Totals
- Total revenue
- $1,386,765
- Total expenses
- $1,203,539
- Contributions and grants received
- $1,105,883
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $157,284
- Other revenue
- $123,598
- Total assets, end of year
- $6,518,678
- Total liabilities, end of year
- $64,062
- Net assets or fund balances, end of year
- $6,454,616
- Program services expenses (Part IX)
- $978,941
- Management and general expenses
- $114,024
- Fundraising expenses
- $110,574
- Program service expenses (Part III)
- $978,941
Program services were 81.3% 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.
-
1a · Federated campaigns
$34,000
-
1b · Membership dues
$30,717
-
1f · All other contributions, gifts and grants
$1,041,166
-
3 · Investment income
total $84,586 · excluded $84,586
-
4 · Income from investment of tax-exempt bond proceeds
total $56,383 · related or exempt $56,383
-
7a · Gross sales of assets other than inventory
securities $19,150
-
7b · Less cost or other basis and sales expenses
securities $2,835
-
7c · Gain or loss
securities $16,315
-
7d · Net gain or loss
total $16,315 · related or exempt $16,315
-
8a · Fundraising events: gross income
$123,598
-
8c · Net income from fundraising events
total $123,598 · excluded $123,598
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $630,008 · program services $496,926 · management and general $60,847 · fundraising $72,235
-
8 · Pension plan contributions
total $6,017 · program services $4,418 · management and general $1,123 · fundraising $476
-
9 · Other employee benefits
total $25,361 · program services $12,338 · management and general $9,413 · fundraising $3,610
-
10 · Payroll taxes
total $47,037 · program services $36,806 · management and general $4,657 · fundraising $5,574
-
11c · Fees: accounting
total $8,624 · management and general $8,624
-
11f · Fees: investment management
total $16,826 · management and general $16,826
-
12 · Advertising and promotion
total $8,610 · fundraising $8,610
-
13 · Office expenses
total $10,187 · program services $9,169 · management and general $509 · fundraising $509
-
14 · Information technology
total $29,390 · program services $28,802 · management and general $588
-
16 · Occupancy
total $66,683 · program services $65,349 · management and general $1,334
-
17 · Travel
total $21,936 · program services $19,742 · management and general $1,097 · fundraising $1,097
-
22 · Depreciation, depletion and amortization
total $105,798 · program services $103,682 · management and general $2,116
-
23 · Insurance
total $37,213 · program services $31,631 · management and general $5,582
-
24a · Other expenses: PROGRAM SUPPLIES
total $140,167 · program services $140,167
-
24b · Other expenses: FUNDRAISING
total $17,359 · fundraising $17,359
-
24c · Other expenses: DUES
total $15,059 · program services $13,553 · management and general $753 · fundraising $753
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $10,213 · program services $10,009 · management and general $204
-
24e · All other expenses
total $7,051 · program services $6,349 · management and general $351 · fundraising $351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,876,181 · end of year $2,121,717
-
3 · Pledges and grants receivable
beginning of year $31,277 · end of year $36,461
-
10a · Land, buildings and equipment: cost or other basis
$2,977,276
-
10b · Land, buildings and equipment: accumulated depreciation
$1,144,883
-
10c · Land, buildings and equipment, net
beginning of year $1,781,235 · end of year $1,832,393
-
11 · Investments: publicly traded securities
beginning of year $2,541,831 · end of year $2,528,107
-
17 · Accounts payable and accrued expenses
beginning of year $152,777 · end of year $64,062
-
27 · Net assets without donor restrictions
beginning of year $3,347,361 · end of year $3,575,947
-
28 · Net assets with donor restrictions
beginning of year $2,730,386 · end of year $2,878,669
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES DEVELOPMENTAL PROGRAMS INCLUDING ATHLETIC, HEALTH, FITNESS, EDUCATION, LEADERSHIP, SOCIAL, AND VOCATIONAL TRAINING.
-
THE ORGANIZATION PROVIDES DEVELOPMENTAL PROGRAMS FOR CHILDREN FROM AGE 6 TO AGE 18.
Expenses $978,941
As filed on the 2023 return.
Listed in Part VII
-
Page BeardPAGE BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou BecknerLOU BECKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haley BiggersHALEY BIGGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean CherryJEAN CHERRY
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jim ClarkJIM CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dc ClementDC CLEMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GallowayRYAN GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen HathawayCOLLEEN HATHAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd HazelTODD HAZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JoyceJEFF JOYCE
FINANCE OFFI
- Total calculated
- $0
- Hours/week
- 5
-
Tom LawrenceTOM LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith LoafmanMEREDITH LOAFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy MadisonTRACY MADISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lynne MartinLYNNE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg RushGREG RUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelley StahlKELLEY STAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary VitaleMARY VITALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WysongJONATHAN WYSONG
CVO
- Total calculated
- $0
- Hours/week
- 1
-
Sally WysongSALLY WYSONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam YorkADAM YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz BernardLIZ BERNARD
EXECUTIVE DI
- Total calculated
- $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
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520419349301517
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