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← BOYS AND GIRLS CLUB OF ROSEBUD

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF ROSEBUD.

Totals

Total revenue
$1,221,521
Total expenses
$1,048,251
Contributions and grants received
$1,216,471
Grants paid
$0
Program service revenue
$0
Investment income
$5,050
Other revenue
$0
Total assets, end of year
$2,059,208
Total liabilities, end of year
$336,858
Net assets or fund balances, end of year
$1,722,350
Program services expenses (Part IX)
$717,038
Management and general expenses
$331,213
Fundraising expenses
$0
Program service expenses (Part III)
$717,038

Program services were 68.4% 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.

  • 1d · Related organizations

    $36,433

  • 1e · Government grants (contributions)

    $1,015,543

  • 1f · All other contributions, gifts and grants

    $164,495

  • 1g · Noncash contributions included above

    $15,428

  • 3 · Investment income

    total $5,050 · related or exempt $5,050

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $555,505 · program services $416,629 · management and general $138,876

  • 9 · Other employee benefits

    total $10,467 · management and general $10,467

  • 10 · Payroll taxes

    total $44,743 · program services $33,557 · management and general $11,186

  • 11c · Fees: accounting

    total $70,515 · management and general $70,515

  • 12 · Advertising and promotion

    total $1,909 · management and general $1,909

  • 13 · Office expenses

    total $1,580 · management and general $1,580

  • 16 · Occupancy

    total $86,710 · program services $38,552 · management and general $48,158

  • 17 · Travel

    total $18,900 · program services $14,388 · management and general $4,512

  • 22 · Depreciation, depletion and amortization

    total $38,685 · program services $29,014 · management and general $9,671

  • 23 · Insurance

    total $12,433 · program services $9,325 · management and general $3,108

  • 24a · Other expenses: DUES AND MEMBERSHIPS

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

  • 24b · Other expenses: SUPPLIES

    total $123,629 · program services $123,629

  • 24c · Other expenses: YOUTH ACTIVITIES

    total $51,944 · program services $51,944

  • 24d · Other expenses: FUNDRAISING

    total $25,361 · management and general $25,361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $901,772 · end of year $845,523

  • 2 · Savings and temporary cash investments

    end of year $500,000

  • 7 · Other notes and loans receivable

    beginning of year $229,477

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

    $561,458

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

    $263,390

  • 10c · Land, buildings and equipment, net

    beginning of year $336,753 · end of year $298,068

  • 15 · Other assets

    beginning of year $92,192 · end of year $415,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,114 · end of year $336,858

  • 27 · Net assets without donor restrictions

    beginning of year $1,528,189 · end of year $1,647,370

  • 28 · Net assets with donor restrictions

    beginning of year $20,891 · end of year $74,980

Mission and programs · 2023

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • PROVIDE GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENTS OF BOYS AND GIRLS IN ROSEBUD AND MISSION, SOUTH DAKOTA.

    Expenses $717,038

As filed on the 2023 return.

Listed in Part VII

  • Glen Marshall

    MEMBER

    Total calculated
    $51,731
    From this org
    $51,731
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rachel Kocak

    CEO

    Total calculated
    $4,615
    From this org
    $4,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lloyd Guy

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Doug Knust

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Moran

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Nora Antoine

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Bo Bear Shield

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Raymond Crow Eagle

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Serena Harmon

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Dion Reynolds

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0

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
27 August 2024
IRS schema version
2023v5.1
Source object
202412539349300041

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