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Nonprofiteer
← BOYS & GIRLS CLUB OF BAY CITY AND MATAGORDA COUNTY

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF BAY CITY AND MATAGORDA COUNTY.

Totals

Total revenue
$339,395
Total expenses
$327,934
Contributions and grants received
$224,349
Grants paid
$0
Program service revenue
$9,885
Investment income
$949
Other revenue
$104,212
Total assets, end of year
$831,382
Total liabilities, end of year
$654
Net assets or fund balances, end of year
$830,728
Program services expenses (Part IX)
$258,357
Management and general expenses
$69,577
Fundraising expenses
$0
Program service expenses (Part III)
$258,357

Program services were 78.8% 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)

    $54,000

  • 1f · All other contributions, gifts and grants

    $170,349

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $9,885 · related or exempt $9,885

  • 3 · Investment income

    total $949 · related or exempt $949

  • 8a · Fundraising events: gross income

    $144,019

  • 8b · Fundraising events: direct expenses

    $39,807

  • 8c · Net income from fundraising events

    total $104,212

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $165,519 · program services $129,673 · management and general $35,846

  • 9 · Other employee benefits

    total $10,941 · program services $8,600 · management and general $2,341

  • 10 · Payroll taxes

    total $8,322 · program services $6,541 · management and general $1,781

  • 11c · Fees: accounting

    total $12,767 · management and general $12,767

  • 13 · Office expenses

    total $1,230 · program services $692 · management and general $538

  • 14 · Information technology

    total $1,762 · program services $881 · management and general $881

  • 16 · Occupancy

    total $24,000 · program services $22,800 · management and general $1,200

  • 22 · Depreciation, depletion and amortization

    total $25,570 · program services $21,632 · management and general $3,938

  • 23 · Insurance

    total $12,384 · program services $10,555 · management and general $1,829

  • 24a · Other expenses: UTILITIES AND PHONE

    total $31,826 · program services $28,325 · management and general $3,501

  • 24b · Other expenses: PROGRAM EXPENSES

    total $10,616 · program services $10,616

  • 24c · Other expenses: MAINTENANCE

    total $9,536 · program services $9,058 · management and general $478

  • 24d · Other expenses: DUES & MEMBERSHIP

    total $7,400 · program services $3,700 · management and general $3,700

  • 24e · All other expenses

    total $6,061 · program services $5,284 · management and general $777

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,398 · end of year $274,773

  • 2 · Savings and temporary cash investments

    beginning of year $168,287 · end of year $169,881

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,141 · end of year $7,288

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

    $658,239

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

    $278,799

  • 10c · Land, buildings and equipment, net

    beginning of year $405,010 · end of year $379,440

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,823 · end of year $654

  • 27 · Net assets without donor restrictions

    beginning of year $763,741 · end of year $776,116

  • 28 · Net assets with donor restrictions

    beginning of year $54,272 · end of year $54,612

Mission and programs · 2022

Mission

MISSION OF THE ORGANIZATION IS TO PROVIDE PROGRAMS AND ACTIVITIES FOR LOCAL YOUTH AND NOMINAL OR NO COST IN A SAFE ENVIRONMENT. PROGRAMS INCLUDE ATHLETIC AND ACADEMIC PROGRAMS.

Activities or mission (Part I)

THE MISSION OF THE ORGANIZATION IS TO PROVIDE PROGRAMS AND ACTIVITIES FOR LOCAL YOUTH AT NOMINAL OR NO COST IN A SAFE ENVIRONMENT. PROGRAMS INCLUDE ATHLETIC AND ACADEMIC PROGRAMS.

  • PROVIDING PROGRAMS AND ACTIVITIES FOR LOCAL YOUTH IN A SAFE ENVIRONMENT AT NOMINAL OR NO COST, WHICH ARE BASED IN ATHLETIC AND ACADEMIC PROGRAMS. APPROXIMATELY 235 YOUTH ARE SERVED EACH YEAR.

    Expenses $258,357 · Revenue $9,885

As filed on the 2022 return.

Listed in Part VII

  • Shawn Flaherty

    DIRECTOR

    Total calculated
    $0

  • Erik Frankson

    SECRETARY

    Total calculated
    $0

  • Chris Hadash

    DIRECTOR

    Total calculated
    $0

  • Vicki Harris

    DIRECTOR

    Total calculated
    $0

  • Shea Krauskopf

    DIRECTOR

    Total calculated
    $0

  • Poth Leissner

    DIRECTOR

    Total calculated
    $0

  • Billy Mann

    DIRECTOR

    Total calculated
    $0

  • Cory McCray

    TREASURER

    Total calculated
    $0

  • Grant McGalliard

    DIRECTOR

    Total calculated
    $0

  • Janet Peden

    PRESIDENT/EX

    Total calculated
    $0

  • Steven Reis

    DIRECTOR

    Total calculated
    $0

  • Christella Rodriguez

    DIRECTOR

    Total calculated
    $0

  • Alyssa Sanders

    DIRECTOR

    Total calculated
    $0

  • Harriet Townsend

    VICE PRESIDE

    Total calculated
    $0

  • Jill Westmoreland

    DIRECTOR

    Total calculated
    $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
2022
Filed
17 February 2023
IRS schema version
2022v4.1
Source object
202340749349300019

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