Totals
- Total revenue
- $483,175
- Total expenses
- $466,783
- Contributions and grants received
- $481,634
- Grants paid
- $120,132
- Program service revenue
- $0
- Investment income
- $1,541
- Other revenue
- $0
- Total assets, end of year
- $294,110
- Total liabilities, end of year
- $33,941
- Net assets or fund balances, end of year
- $260,169
- Program services expenses (Part IX)
- $443,364
- Management and general expenses
- $23,419
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $443,364
Program services were 95.0% 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.
-
1f · All other contributions, gifts and grants
$481,634
-
1g · Noncash contributions included above
$481,484
-
3 · Investment income
total $1,541 · excluded $1,541
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,132 · program services $120,132
-
5 · Compensation of officers, directors and key employees
total $50,051 · program services $50,051
-
7 · Other salaries and wages
total $161,521 · program services $153,838 · management and general $7,683
-
10 · Payroll taxes
total $17,297 · program services $16,709 · management and general $588
-
11c · Fees: accounting
total $7,550 · management and general $7,550
-
12 · Advertising and promotion
total $2,371 · program services $2,371
-
13 · Office expenses
total $14,899 · program services $11,919 · management and general $2,980
-
16 · Occupancy
total $71,289 · program services $67,725 · management and general $3,564
-
22 · Depreciation, depletion and amortization
total $1,116 · program services $1,116
-
23 · Insurance
total $7,538 · program services $6,484 · management and general $1,054
-
24a · Other expenses: STORE SUPPLIES
total $7,327 · program services $7,327
-
24b · Other expenses: MISCELLANEOUS
total $5,527 · program services $5,527
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $165 · program services $165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,803 · end of year $105,479
-
2 · Savings and temporary cash investments
end of year $75,525
-
8 · Inventories for sale or use
beginning of year $77,460 · end of year $77,460
-
9 · Prepaid expenses and deferred charges
beginning of year $29,502
-
10a · Land, buildings and equipment: cost or other basis
$50,394
-
10b · Land, buildings and equipment: accumulated depreciation
$14,748
-
10c · Land, buildings and equipment, net
beginning of year $23,792 · end of year $35,646
-
17 · Accounts payable and accrued expenses
beginning of year $6,457 · end of year $6,583
-
18 · Grants payable
beginning of year $57,323 · end of year $27,358
-
27 · Net assets without donor restrictions
beginning of year $243,777 · end of year $260,169
Mission and programs · 2022
Mission
STRIVE TO SUPPORT YOUTH FROM LOW INCOME FAMILIES WITHIN MORRISON COUNTY. IT WILL SUPPORT LOCAL TAX EXEMPT ORGANIZATIONS WHICH ADDRESS THE ISSUES "AT RISK" YOUTH FACE EVERY DAY.
-
THE ORGANIZATION SERVES AS A FUNDRAISING SOURCE FOR THE LOCAL BOYS AND GIRLS CLUBS OF MORRISON COUNTY TO ASSIST THEM IN MEETING THEIR CURRENT AND FUTURE OPERATING EXPENSES. THE ORGANIZATION DISTRIBUTES ITS THRIFT STORE PROFITS TO THE BOYS AND GIRLS CLUBS ON A REGULAR/ROUTINE BASIS. PROGRAM SERVICE EXPENSES INCLUDE THE COST OF OPERATING THE THRIFT STORE. THE BOYS AND GIRLS CLUBS SERVED APPROXIMATELY 102 YOUTH IN 2022, WITH AN AVERAGE DAILY ATTENDANCE OF 20. THE ORGANIZATION WAS OPEN JANUARY - DECEMBER.
Expenses $440,237 · Grants $117,005 · Revenue $483,025
-
THE ORGANIZATION SUPPORTS OTHER NON PROFIT ORGANIZATIONS IN THEIR WORK WITH LOW INCOME FAMILIES/YOUTH.
Expenses $3,127 · Grants $3,127
As filed on the 2022 return.
Listed in Part VII
-
Bernard JeubBERNARD JEUB
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Phil SmithPHIL SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jill SennJILL SENN
MANAGER
- Total calculated
- $50,051
- From this org
- $50,051
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jan ErwinJAN ERWIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Patty MackinacPATTY MACKINAC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jammie StrunkJAMMIE STRUNK
DIRECTOR
- 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 CLUB OF THE NORTH STAR
$117,005
ASSIST WITH CURRENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332079349300028
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