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Nonprofiteer
← BOYS AND GIRLS CLUB OF VAN BUREN AR

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF VAN BUREN AR.

Totals

Total revenue
$823,270
Total expenses
$912,969
Contributions and grants received
$443,748
Grants paid
$0
Program service revenue
$310,985
Investment income
-$368
Other revenue
$68,905
Total assets, end of year
$1,481,707
Total liabilities, end of year
$162,805
Net assets or fund balances, end of year
$1,318,902
Program services expenses (Part IX)
$880,132
Management and general expenses
$32,837
Fundraising expenses
$0
Program service expenses (Part III)
$880,132

Program services were 96.4% 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.

  • 1a · Federated campaigns

    $52,000

  • 1e · Government grants (contributions)

    $227,640

  • 1f · All other contributions, gifts and grants

    $164,108

  • 2a · Program service revenue: FEES AND CONTRACTS GOVT SERVI

    total $160,040 · related or exempt $160,040

  • 2b · Program service revenue: ACTIVITY FEES

    total $83,210 · related or exempt $83,210

  • 2c · Program service revenue: GATE FEES

    total $65,966 · related or exempt $65,966

  • 2d · Program service revenue: CONCESSION STAND

    total $1,769 · related or exempt $1,769

  • 3 · Investment income

    total $19,547 · excluded $19,547

  • 7a · Gross sales of assets other than inventory

    securities $59,886

  • 7b · Less cost or other basis and sales expenses

    securities $54,964 · other assets $24,837

  • 7c · Gain or loss

    securities $4,922 · other assets -$24,837

  • 7d · Net gain or loss

    total -$19,915 · excluded -$19,915

  • 8a · Fundraising events: gross income

    $95,269

  • 8b · Fundraising events: direct expenses

    $26,364

  • 8c · Net income from fundraising events

    total $68,905

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $347,842 · program services $319,981 · management and general $27,861

  • 9 · Other employee benefits

    total $23,779 · program services $21,874 · management and general $1,905

  • 10 · Payroll taxes

    total $27,521 · program services $25,317 · management and general $2,204

  • 11c · Fees: accounting

    total $10,303 · program services $10,303

  • 13 · Office expenses

    total $23,099 · program services $22,949 · management and general $150

  • 16 · Occupancy

    total $49,538 · program services $48,954 · management and general $584

  • 19 · Conferences, conventions and meetings

    total $6,417 · program services $6,417

  • 20 · Interest

    total $4,980 · program services $4,980

  • 22 · Depreciation, depletion and amortization

    total $53,082 · program services $53,082

  • 23 · Insurance

    total $34,549 · program services $34,416 · management and general $133

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $243,534 · program services $243,534

  • 24b · Other expenses: OFFICIATING EXPENSE

    total $58,814 · program services $58,814

  • 24c · Other expenses: UNRECEIVED GRANT PROCEEDS

    total $14,955 · program services $14,955

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $11,510 · program services $11,510

  • 24e · All other expenses

    total $3,046 · program services $3,046

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,360 · end of year $249,591

  • 3 · Pledges and grants receivable

    beginning of year $58,832 · end of year $26,428

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,686 · end of year $6,514

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

    $1,337,223

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

    $578,070

  • 10c · Land, buildings and equipment, net

    beginning of year $755,642 · end of year $759,153

  • 11 · Investments: publicly traded securities

    beginning of year $359,637 · end of year $440,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,669 · end of year $16,958

  • 19 · Deferred revenue

    beginning of year $5,735 · end of year $5,964

  • 23 · Secured mortgages and notes payable

    beginning of year $18,100 · end of year $139,883

  • 27 · Net assets without donor restrictions

    beginning of year $1,352,653 · end of year $1,318,902

Mission and programs · 2024

Mission

TO DEVELOP AND ENHANCE LIFE SKILLS IN THE YOUTH OF VAN BUREN, IN A POSITIVE PLACE OF THEIR OWN, TO INSPIRE AND REALIZE THEIR DREAMS.

  • THE CLUB PROVIDES ATHLETIC, SOCIAL AND LEARNING ACTIVITIES TO YOUTH.

    Expenses $880,132 · Revenue $310,985

As filed on the 2024 return.

Listed in Part VII

  • Marlon Bonilla

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Catron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Drew Cone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luke Gramlich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Lyon

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brad Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy McClaren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc McCune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Petty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeannette Pham

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Terry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Henry Trimble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
22 October 2025
IRS schema version
2024v5.0
Source object
202533029349301233

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