Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF BAY CITY AND MATAGORDA COUNTY.
Totals
- Total revenue
- -$312,766
- Total expenses
- $531,075
- Contributions and grants received
- $9,857
- Grants paid
- $425,229
- Program service revenue
- $0
- Investment income
- -$322,623
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $515,280
- Management and general expenses
- $15,795
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $515,280
Program services were 97.0% 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)
$6,500
-
1f · All other contributions, gifts and grants
$3,357
-
3 · Investment income
total $2,864 · related or exempt $2,864
-
7a · Gross sales of assets other than inventory
other assets $32,000
-
7b · Less cost or other basis and sales expenses
other assets $357,487
-
7c · Gain or loss
other assets -$325,487
-
7d · Net gain or loss
total -$325,487 · related or exempt -$325,487
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $400,229 · program services $400,229
-
2 · Grants to domestic individuals
total $25,000 · program services $25,000
-
7 · Other salaries and wages
total $45,826 · program services $39,513 · management and general $6,313
-
9 · Other employee benefits
total $3,637 · program services $2,910 · management and general $727
-
10 · Payroll taxes
total $3,701 · program services $3,701
-
11c · Fees: accounting
total $4,060 · management and general $4,060
-
11g · Fees: other
total $153 · management and general $153
-
13 · Office expenses
total $540 · program services $540
-
16 · Occupancy
total $16,479 · program services $13,183 · management and general $3,296
-
17 · Travel
total $982 · program services $786 · management and general $196
-
22 · Depreciation, depletion and amortization
total $21,953 · program services $21,953
-
23 · Insurance
total $4,275 · program services $3,420 · management and general $855
-
24a · Other expenses: BANK FEES
total $1,598 · program services $1,598
-
24b · Other expenses: REPAIRS AND MAINT
total $855 · program services $855
-
24c · Other expenses: DUES AND FEES
total $378 · program services $378
-
24d · Other expenses: JANITORIAL SUPPLIES
total $359 · program services $359
-
24e · All other expenses
total $1,050 · program services $855 · management and general $195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,773
-
2 · Savings and temporary cash investments
beginning of year $169,881
-
9 · Prepaid expenses and deferred charges
beginning of year $7,288
-
10c · Land, buildings and equipment, net
beginning of year $379,440
-
17 · Accounts payable and accrued expenses
beginning of year $654
-
27 · Net assets without donor restrictions
beginning of year $776,116
-
28 · Net assets with donor restrictions
beginning of year $54,612
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE PROGRAMS AND ACTIVITIES FOR LOCAL YOUTH AT NOMINAL OR NO COST IN A SAFE ENVIRONMENT. PROGRAMS INCLUDE ATHLETIC AND ACADEMIC PROGRAMS.
-
PROVIDING PROGRAMS AND ACTIVITIES FOR LOCAL YOUTH IN A SAFE ENVIRONMENT AT NOMINAL OR NO COST, WHICH ARE BASED IN ATHLETIC AND ACADEMIC PROGRAMS. APPROXIMATELY 235 YOUTH ARE SERVED EACH YEAR.
Expenses $515,280 · Grants $425,229
As filed on the 2023 return.
Listed in Part VII
-
Erik FranksonERIK FRANKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris HadashCHRIS HADASH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vickie HarrisVICKIE HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shea KrauskopfSHEA KRAUSKOPF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Poth LeissnerPOTH LEISSNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Billy MannBILLY MANN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cory McCrayCORY MCCRAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Grant McGalliardGRANT MCGALLIARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Janet PedenJANET PEDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steven ReisSTEVEN REIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christella RodriguezCHRISTELLA RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa SandersALYSSA SANDERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jill WestmorelandJILL WESTMORELAND
MEMBER
- 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
-
BOYS & GIRLS CLUBS OF EL CAMPO
$83,750
-
$70,984
-
$15,000
-
$15,000
-
MATAGORDA COMMUNITY LATCHKEY PROGRA
$5,350
-
HOLY CROSS CATHOLIC CHURCH SCHOOL
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
22 distributions to recipients named as people, $439,284 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440559349300124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.