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Nonprofiteer
← BOYS AND GIRLS CLUB OF ALPENA

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF ALPENA.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 27 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,118,877 changed to $2,126,013
Total expenses
$441,220 changed to $439,607
Contributions and grants received
$2,057,378 changed to $2,064,514
Total assets, end of year
$3,315,288 changed to $3,324,069
Total liabilities, end of year
$275,019 changed to $275,051
Net assets or fund balances, end of year
$3,040,269 changed to $3,049,018
Program services expenses
$301,374 changed to $299,756
Management and general expenses
$101,364 changed to $101,366
Fundraising expenses
$38,482 changed to $38,485
Program service expenses (Part III)
$301,374 changed to $299,756

Totals

Total revenue
$2,118,877
Total expenses
$441,220
Contributions and grants received
$2,057,378
Grants paid
$0
Program service revenue
$4,977
Investment income
$453
Other revenue
$56,069
Total assets, end of year
$3,315,288
Total liabilities, end of year
$275,019
Net assets or fund balances, end of year
$3,040,269
Program services expenses (Part IX)
$301,374
Management and general expenses
$101,364
Fundraising expenses
$38,482
Program service expenses (Part III)
$301,374

Program services were 68.3% 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.

  • 1e · Government grants (contributions)

    $673,068

  • 1f · All other contributions, gifts and grants

    $1,384,310

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $4,977 · excluded $4,977

  • 3 · Investment income

    total $453 · excluded $453

  • 8a · Fundraising events: gross income

    $56,069

  • 8c · Net income from fundraising events

    total $56,069 · excluded $56,069

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $242,060 · program services $158,006 · management and general $76,792 · fundraising $7,262

  • 9 · Other employee benefits

    total $28,402 · program services $24,141 · management and general $3,409 · fundraising $852

  • 10 · Payroll taxes

    total $18,909 · program services $16,073 · management and general $2,269 · fundraising $567

  • 12 · Advertising and promotion

    total $1,511 · program services $1,466 · fundraising $45

  • 13 · Office expenses

    total $665 · program services $80 · management and general $20 · fundraising $565

  • 16 · Occupancy

    total $44,200 · program services $37,570 · management and general $5,304 · fundraising $1,326

  • 19 · Conferences, conventions and meetings

    total $7,328 · program services $6,229 · management and general $879 · fundraising $220

  • 22 · Depreciation, depletion and amortization

    total $5,870 · management and general $5,870

  • 24a · Other expenses: SUPPLIES

    total $50,686 · program services $49,517 · management and general $1,169

  • 24b · Other expenses: SPECIAL EVENTS

    total $18,994 · program services $570 · management and general $2,279 · fundraising $16,145

  • 24c · Other expenses: PROFESSIONAL FEES

    total $12,909 · management and general $1,936 · fundraising $10,973

  • 24d · Other expenses: MEMBERSHIP DUES

    total $4,956 · program services $4,460 · fundraising $496

  • 24e · All other expenses

    total $4,730 · program services $3,262 · management and general $1,437 · fundraising $31

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $509,247 · end of year $717,272

  • 3 · Pledges and grants receivable

    beginning of year $57,572 · end of year $41,515

  • 4 · Accounts receivable

    beginning of year $306,895 · end of year $282,756

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,294 · end of year $3,430

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

    $599,313

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

    $566,753

  • 10c · Land, buildings and equipment, net

    beginning of year $38,429 · end of year $32,560

  • 15 · Other assets

    beginning of year $489,351 · end of year $2,237,755

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,819 · end of year $275,019

  • 27 · Net assets without donor restrictions

    beginning of year $1,375,969 · end of year $3,040,269

Mission and programs · 2022

Mission

SOCIAL & RECREATION ACTIVITIES FOR BOYS & GIRLS AGES 6-18

  • PROVIDE MEALS THRU CAC AND SUMMER PROGRAMS

    Expenses $39,904

  • PROVIDE MENTORING PROGRAMS FOR CHILDREN TO SHARE IN EITHER ACTIVITIES THROUGH THE BOYS AND GIRLS CLUB OR WITHIN THE COMMUNITY.

    Expenses $158,006

  • PROVIDE A SAFE FACILITY FOR CHILDREN 6-18 CAN ENGAGE IN SOCIAL AND RECREATIONAL ACTIVITIES.

    Expenses $49,963

  • CREATE AND INCREASE VOLUNTEER OPPORTUNITIES TO ENRICH AMERICA'S YOUTH, ADDRESS COMMUNITY NEEDS AND DEVELOP A LIFETIME COMMITMENT TO SERVICE. VARIETY OF SOCIAL AND RECREATIONAL PROGRAMS FOR YOUTH AGES 6-18.

    Expenses $53,501

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beverly Bodem

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Calery

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Eric Ferguson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ted Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Kowalski

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robin Lalonde

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Lappan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nick Montie

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bill Morford

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Rushing

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Skiba

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brianna Snow

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Greg Sundin

    TREASURER

    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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303179349302560

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