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Nonprofiteer
← BOYS & GIRLS CLUB OF THE GREATER WEST PLAINS AREA

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF THE GREATER WEST PLAINS AREA.

Totals

Total revenue
$510,463
Total expenses
$660,016
Contributions and grants received
$488,887
Grants paid
$0
Program service revenue
$0
Investment income
$219
Other revenue
$21,357
Total assets, end of year
$1,123,809
Total liabilities, end of year
$12,877
Net assets or fund balances, end of year
$1,110,932
Program services expenses (Part IX)
$546,865
Management and general expenses
$113,151
Fundraising expenses
$0
Program service expenses (Part III)
$546,865

Program services were 82.9% 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.

  • 1b · Membership dues

    $79,407

  • 1d · Related organizations

    $103,830

  • 1e · Government grants (contributions)

    $145,407

  • 1f · All other contributions, gifts and grants

    $160,243

  • 1g · Noncash contributions included above

    $81,825

  • 3 · Investment income

    total $219 · related or exempt $219

  • 8a · Fundraising events: gross income

    $23,103

  • 8b · Fundraising events: direct expenses

    $1,746

  • 8c · Net income from fundraising events

    total $21,357 · excluded $21,357

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $17,769 · management and general $17,769

  • 7 · Other salaries and wages

    total $294,943 · program services $257,949 · management and general $36,994

  • 9 · Other employee benefits

    total $11,102 · program services $11,102

  • 10 · Payroll taxes

    total $27,025 · program services $22,565 · management and general $4,460

  • 11c · Fees: accounting

    total $6,980 · management and general $6,980

  • 13 · Office expenses

    total $12,101 · program services $1,936 · management and general $10,165

  • 16 · Occupancy

    total $83,665 · program services $83,665

  • 17 · Travel

    total $3,905 · program services $3,905

  • 19 · Conferences, conventions and meetings

    total $13,134 · program services $189 · management and general $12,945

  • 22 · Depreciation, depletion and amortization

    total $9,593 · program services $9,593

  • 23 · Insurance

    total $14,542 · management and general $14,542

  • 24a · Other expenses: FOOD

    total $67,819 · program services $67,819

  • 24b · Other expenses: SUPPLIES

    total $58,424 · program services $58,424

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $19,030 · program services $19,030

  • 24d · Other expenses: COMPUTER LAB AND IT

    total $10,688 · program services $10,688

  • 24e · All other expenses

    total $9,296 · management and general $9,296

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,211,773 · end of year $1,054,367

  • 4 · Accounts receivable

    beginning of year $13,054 · end of year $4,331

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,245 · end of year $3,802

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

    $113,698

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

    $52,389

  • 10c · Land, buildings and equipment, net

    beginning of year $44,025 · end of year $61,309

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,612 · end of year $12,877

  • 27 · Net assets without donor restrictions

    beginning of year $1,260,485 · end of year $1,110,932

Mission and programs · 2022

Mission

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

  • THE CLUB PROVIDES AFTER-SCHOOL CARE, MEALS, AND TUTORING AS WELL AS OTHER ACTIVITIES TO CHILDREN AND TEENS IN THE GREATER WEST PLAINS, MO AREA.

    Expenses $546,865

As filed on the 2022 return.

Listed in Part VII

  • Bethany Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jared Underwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bradley Jones

    SAFETY CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • Taylor Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Rich Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Amber Tooley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Eggert

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Ashley Young

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Leanne Akbrittion

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349313623

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