Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF THE BLACK HILLS.
Totals
- Total revenue
- $848,440
- Total expenses
- $931,275
- Contributions and grants received
- $820,369
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32
- Other revenue
- $28,039
- Total assets, end of year
- $597,740
- Total liabilities, end of year
- $221,938
- Net assets or fund balances, end of year
- $375,802
- Program services expenses (Part IX)
- $640,073
- Management and general expenses
- $206,677
- Fundraising expenses
- $84,525
- Program service expenses (Part III)
- $640,073
Program services were 68.7% 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.
-
1b · Membership dues
$28,411
-
1c · Fundraising events
$23,914
-
1d · Related organizations
$27,342
-
1e · Government grants (contributions)
$48,000
-
1f · All other contributions, gifts and grants
$692,702
-
1g · Noncash contributions included above
$12,000
-
3 · Investment income
total $32
-
8a · Fundraising events: gross income
$29,034
-
8a · Fundraising events: contributions included on line 1c
$23,914
-
8b · Fundraising events: direct expenses
$1,100
-
8c · Net income from fundraising events
total $27,934
-
9a · Gaming: gross income
$105
-
9c · Net income from gaming
total $105
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $102,484 · program services $51,242 · management and general $51,242
-
6 · Compensation of disqualified persons
total $411,504 · program services $297,870 · management and general $71,316 · fundraising $42,318
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,783 · program services $14,377 · management and general $5,663 · fundraising $1,743
-
10 · Payroll taxes
total $39,944 · program services $26,363 · management and general $10,385 · fundraising $3,196
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,916 · management and general $6,916
-
11c · Fees: accounting
total $24,643 · program services $12,599 · management and general $12,044
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,543 · program services $9,163 · management and general $3,054 · fundraising $18,326
-
12 · Advertising and promotion
total $2,550 · program services $1,700 · management and general $850
-
13 · Office expenses
total $6,887 · program services $6,515 · fundraising $372
-
14 · Information technology
total $24,771 · program services $24,771
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,806 · program services $42,964 · management and general $11,842
-
17 · Travel
total $35,800 · program services $29,420 · management and general $6,354 · fundraising $26
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $39,298 · program services $33,482 · management and general $5,816
-
20 · Interest
total $1,512 · management and general $1,512
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,201 · program services $16,568 · management and general $12,633
-
23 · Insurance
total $20,529 · program services $6,182 · management and general $666 · fundraising $13,681
-
24a · Other expenses: Program supplies and fees
total $53,271 · program services $53,271
-
24b · Other expenses: Dues and memberships
total $7,658 · program services $7,658
-
24c · Other expenses: Bank and other fees
total $5,142 · program services $485 · management and general $3,201 · fundraising $1,456
-
24d · Other expenses: Miscellaneous
total $10,374 · program services $5,443 · management and general $3,183 · fundraising $1,748
-
24e · All other expenses
total $1,659 · fundraising $1,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,332 · end of year $27,323
-
2 · Savings and temporary cash investments
beginning of year $153,809 · end of year $25,582
-
3 · Pledges and grants receivable
end of year $138,704
-
9 · Prepaid expenses and deferred charges
beginning of year $5,542 · end of year $27,862
-
10a · Land, buildings and equipment: cost or other basis
$566,606
-
10b · Land, buildings and equipment: accumulated depreciation
$188,337
-
10c · Land, buildings and equipment, net
beginning of year $407,470 · end of year $378,269
-
17 · Accounts payable and accrued expenses
beginning of year $24,569 · end of year $52,585
-
18 · Grants payable
beginning of year $192,646 · end of year $141,464
-
19 · Deferred revenue
beginning of year $18,301 · end of year $27,889
-
27 · Net assets without donor restrictions
beginning of year $412,021 · end of year $359,664
-
28 · Net assets with donor restrictions
beginning of year $46,616 · end of year $16,138
Mission and programs · 2023
Mission
To enable all young people, especially those in need, to reach their full potential as productive, caring, and responsible citizens.
Activities or mission (Part I)
To provide a safe and positive place for youth of the area through after school and summer programs. The club served 737 members and children through community outreach programs.
-
To provide a fun,safe, positve and affordable place for children and teens to go when school is out. The club has 635 registered members, many who would be on the streets or home alone after school. Membership is 25 dollars per year and no child is turned away due to inability to pay. Addtional outreach programs served 422 youth.
Expenses $640,073
As filed on the 2023 return.
Listed in Part VII
-
Lisa Sagdalen
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
John Pence
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Presston Gabel
Treasurer/ Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Moore
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jason Alexander
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stefanie Doaty
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carl Doaty
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Herweh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Lutz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dory Hanson
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349318412
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