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Nonprofiteer
← NOBLESVILLE BOYS & GIRLS CLUB AUXILIAR INC

Form 990 for tax year 2022

Filed by NOBLESVILLE BOYS & GIRLS CLUB AUXILIAR INC.

Totals

Total revenue
$152,955
Total expenses
$178,524
Contributions and grants received
$103,668
Grants paid
$177,859
Program service revenue
$97,453
Investment income
$0
Other revenue
-$48,166
Total assets, end of year
$174,980
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$174,980
Program services expenses (Part IX)
$178,346
Management and general expenses
$178
Fundraising expenses
$0
Program service expenses (Part III)
$178,346

Program services were 99.9% 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.

  • 1c · Fundraising events

    $103,668

  • 2a · Program service revenue: PROGRAM INCOME

    total $97,453 · related or exempt $97,453

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $103,668

  • 8b · Fundraising events: direct expenses

    $48,166

  • 8c · Net income from fundraising events

    total -$48,166 · excluded -$48,166

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $177,859 · program services $177,859

  • 19 · Conferences, conventions and meetings

    total $487 · program services $487

  • 24a · Other expenses: BANK CHARGES AND FEES

    total $178 · management and general $178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,549 · end of year $174,980

  • 27 · Net assets without donor restrictions

    beginning of year $200,549 · end of year $174,980

Mission and programs · 2022

Mission

THE PURPOSE OF THE CORPORATION IS TO ASSIST THE STAFF OF THE NOBLESVILLE BOYS AND GIRLS CLUB IN PROGRAMS FOR THE YOUTH AND TO FACILITATE AND SUPPORT FUNDRAISING WITHOUT PROFIT TO THE CORPORATION, ITS OFFICERS, DIRECTORS AND MEMBERS.

  • THE PURPOSE OF THE CORPORATION IS TO ASSIST THE STAFF OF THE NOBLESVILLE BOYS AND GIRLS CLUB IN PROGRAMS FOR THE YOUTH AND TO FACILITATE AND SUPPORT FUNDRAISING WITHOUT PROFIT TO THE CORPORATION, ITS OFFICERS, DIRECTORS AND MEMBERS.

    Expenses $178,346 · Grants $177,859 · Revenue $97,453

As filed on the 2022 return.

Listed in Part VII

  • Sarah Newbry

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Sarah Whallon

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Karli Davis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Deakyne

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jane Saxon

    CO-TREASURER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349300227

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