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Nonprofiteer
← BOYS & GIRLS CLUB OF GREATER HOLLAND

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF GREATER HOLLAND.

Totals

Total revenue
$3,160,001
Total expenses
$2,608,844
Contributions and grants received
$3,199,486
Grants paid
$0
Program service revenue
$7,175
Investment income
$45,377
Other revenue
-$92,037
Total assets, end of year
$6,785,496
Total liabilities, end of year
$191,231
Net assets or fund balances, end of year
$6,594,265
Program services expenses (Part IX)
$2,278,058
Management and general expenses
$226,721
Fundraising expenses
$104,065
Program service expenses (Part III)
$2,278,058

Program services were 87.3% 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.

  • 1c · Fundraising events

    $438,918

  • 1e · Government grants (contributions)

    $564,475

  • 1f · All other contributions, gifts and grants

    $2,196,093

  • 1g · Noncash contributions included above

    $23,778

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $7,175 · related or exempt $7,175

  • 3 · Investment income

    total $45,377 · related or exempt $45,377

  • 6a · Gross rents

    real property $12,825

  • 6c · Rental income or loss

    real property $12,825

  • 6d · Net rental income or loss

    total $12,825 · excluded $12,825

  • 8a · Fundraising events: gross income

    $47,438

  • 8a · Fundraising events: contributions included on line 1c

    $438,918

  • 8b · Fundraising events: direct expenses

    $154,922

  • 8c · Net income from fundraising events

    total -$107,484 · excluded -$107,484

  • 11a · Other revenue: MISCELLANEOUS

    total $2,622 · excluded $2,622

  • 11e · Other revenue, total

    $2,622

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,265 · program services $107,224 · management and general $13,862 · fundraising $6,179

  • 7 · Other salaries and wages

    total $1,445,633 · program services $1,217,977 · management and general $157,466 · fundraising $70,190

  • 8 · Pension plan contributions

    total $20,697 · program services $17,503 · management and general $1,894 · fundraising $1,300

  • 9 · Other employee benefits

    total $109,534 · program services $92,629 · management and general $10,021 · fundraising $6,884

  • 10 · Payroll taxes

    total $128,374 · program services $109,848 · management and general $12,796 · fundraising $5,730

  • 11c · Fees: accounting

    total $24,356 · program services $21,190 · management and general $1,704 · fundraising $1,462

  • 11g · Fees: other

    total $30,793 · program services $29,251 · management and general $1,234 · fundraising $308

  • 12 · Advertising and promotion

    total $20,682 · program services $11,587 · management and general $4,359 · fundraising $4,736

  • 13 · Office expenses

    total $3,340 · program services $1,336 · management and general $1,586 · fundraising $418

  • 14 · Information technology

    total $22,288 · program services $17,831 · management and general $3,120 · fundraising $1,337

  • 16 · Occupancy

    total $134,946 · program services $128,767 · management and general $4,712 · fundraising $1,467

  • 17 · Travel

    total $33,370 · program services $33,098 · management and general $218 · fundraising $54

  • 19 · Conferences, conventions and meetings

    total $11,647 · program services $7,572 · management and general $2,911 · fundraising $1,164

  • 22 · Depreciation, depletion and amortization

    total $226,271 · program services $220,613 · management and general $4,526 · fundraising $1,132

  • 23 · Insurance

    total $49,239 · program services $46,777 · management and general $1,969 · fundraising $493

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $180,464 · program services $180,464

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,506 · program services $10,506 · management and general $1,625 · fundraising $375

  • 24c · Other expenses: MISCELLANEOUS

    total $12,349 · program services $10,744 · management and general $865 · fundraising $740

  • 24d · Other expenses: CONTINGENCIES

    total $10,983 · program services $9,226 · management and general $1,757

  • 24e · All other expenses

    total $4,107 · program services $3,915 · management and general $96 · fundraising $96

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,896 · end of year $134,711

  • 2 · Savings and temporary cash investments

    beginning of year $1,055,672 · end of year $1,657,134

  • 3 · Pledges and grants receivable

    beginning of year $89,071 · end of year $67,728

  • 4 · Accounts receivable

    beginning of year $50,540 · end of year $41,319

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,575 · end of year $36,981

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

    $9,320,727

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

    $4,473,104

  • 10c · Land, buildings and equipment, net

    beginning of year $4,867,667 · end of year $4,847,623

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,302 · end of year $182,493

  • 24 · Unsecured notes and loans payable

    beginning of year $1,261 · end of year $7,988

  • 25 · Other liabilities

    beginning of year $750 · end of year $750

  • 27 · Net assets without donor restrictions

    beginning of year $5,833,850 · end of year $5,693,367

  • 28 · Net assets with donor restrictions

    beginning of year $209,258 · end of year $900,898

Mission and programs · 2022

Mission

PROGRAMS FOR LOCAL YOUTH

  • PROVIDE RECREATIONAL, SOCIAL, AND EDUCATIONAL PROGRAMMING FOR APPROXIMATELY 1,426 WEST MICHIGAN AREA YOUTH.

    Expenses $2,278,058

As filed on the 2022 return.

Listed in Part VII

  • CRAIG SPOELHOF

    EXECUTIVE DI

    Total calculated
    $125,778
    From this org
    $106,969
    From related orgs
    $0
    Other
    $18,809
    Hours/week
    50 + 1 related

  • TIM BEARDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CAMAROTA

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    3 + 0.5 related

  • KYLE ENGBERS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3 + 0.5 related

  • TIMOTHY GERRITS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TRENT HERALD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBYN HOFMEYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH NOVAKOSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHAWN PACANOWSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVEN B PANSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PHILLIP M PERKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS S POSTMA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETER D RHOADES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LIZ SHOEMAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAN STAUCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KURT WASSINK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN WEATHERWAX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAN ZONA

    TRUSTEE

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 February 2024
IRS schema version
2022v5.0
Source object
202410579349301236

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