Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF GEORGETOWN.
Totals
- Total revenue
- $874,627
- Total expenses
- $543,228
- Contributions and grants received
- $700,660
- Grants paid
- $0
- Program service revenue
- $46,280
- Investment income
- $12,875
- Other revenue
- $114,812
- Total assets, end of year
- $1,184,890
- Total liabilities, end of year
- $49,166
- Net assets or fund balances, end of year
- $1,135,724
- Program services expenses (Part IX)
- $488,159
- Management and general expenses
- $41,297
- Fundraising expenses
- $13,772
- Program service expenses (Part III)
- $488,159
Program services were 89.9% 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.
-
1e · Government grants (contributions)
$576,548
-
1f · All other contributions, gifts and grants
$124,112
-
2a · Program service revenue: PROGRAM SERVICES
total $46,280 · related or exempt $46,280
-
3 · Investment income
total $12,875 · related or exempt $12,875
-
8a · Fundraising events: gross income
$118,203
-
8b · Fundraising events: direct expenses
$8,218
-
8c · Net income from fundraising events
total $109,985 · excluded $109,985
-
9a · Gaming: gross income
$483,155
-
9b · Gaming: direct expenses
$478,328
-
9c · Net income from gaming
total $4,827 · unrelated business $4,122 · excluded $705
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $268,803 · program services $241,401 · management and general $19,686 · fundraising $7,716
-
9 · Other employee benefits
total $14,426 · program services $12,956 · management and general $1,056 · fundraising $414
-
10 · Payroll taxes
total $22,287 · program services $20,014 · management and general $1,627 · fundraising $646
-
11c · Fees: accounting
total $6,806 · program services $6,112 · management and general $498 · fundraising $196
-
12 · Advertising and promotion
total $366 · program services $328 · management and general $27 · fundraising $11
-
13 · Office expenses
total $85,875 · program services $77,156 · management and general $6,333 · fundraising $2,386
-
16 · Occupancy
total $61,054 · program services $54,830 · management and general $4,470 · fundraising $1,754
-
17 · Travel
total $5,121 · program services $4,599 · management and general $375 · fundraising $147
-
22 · Depreciation, depletion and amortization
total $4,274 · program services $3,961 · management and general $313
-
23 · Insurance
total $8,499 · program services $7,633 · management and general $622 · fundraising $244
-
24a · Other expenses: 990T TAXES
total $5,631 · management and general $5,631
-
24b · Other expenses: PROGRAM EXPENSES
total $51,082 · program services $51,082
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $7,312 · program services $6,567 · management and general $535 · fundraising $210
-
24d · Other expenses: SUPPLIES
total $1,268 · program services $1,139 · management and general $93 · fundraising $36
-
24e · All other expenses
total $424 · program services $381 · management and general $31 · fundraising $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,462 · end of year $223,454
-
2 · Savings and temporary cash investments
beginning of year $317,673 · end of year $327,723
-
4 · Accounts receivable
beginning of year $1,334 · end of year $235,437
-
10a · Land, buildings and equipment: cost or other basis
$453,189
-
10b · Land, buildings and equipment: accumulated depreciation
$67,068
-
10c · Land, buildings and equipment, net
beginning of year $246,850 · end of year $386,121
-
15 · Other assets
beginning of year $10,154 · end of year $12,155
-
25 · Other liabilities
beginning of year $48,117 · end of year $49,166
-
27 · Net assets without donor restrictions
beginning of year $799,356 · end of year $1,123,569
-
28 · Net assets with donor restrictions
end of year $12,155
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
TO PROMOTE THE WELFARE OF THE YOUTH IN THE GREATER GEORGETOWN COMMUNITY AND OTHER ACTIVITIES IN SUPPORT OF THESE PURPOSES.
-
THE BOYS & GIRLS CLUB OF GEORGETOWN PROVIDES A SAFE AND POSITIVE PLACE FOR BOYS AND GIRLS TO PARTICIPATE IN VARIOUS EDUCATIONAL, DEVELOPMENTAL, AND FITNESS ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER BREAK.
Expenses $488,159 · Revenue $59,155
As filed on the 2022 return.
Listed in Part VII
-
Dot AmmonsDOT AMMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.2
-
Bob VillarrealBOB VILLARREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nikki BrennanNIKKI BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve BeinkeSTEVE BEINKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1.2
-
Carlos HernandezCARLOS HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie BlanckSTEPHANIE BLANCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.2
-
Kirby CampbellKIRBY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher CashCHRISTOPHER CASH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.2
-
Victoria ClarkVICTORIA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Corey BaileyCOREY BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda KeeleyAMANDA KEELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffery ParejaJEFFERY PAREJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhonda PritchardRHONDA PRITCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert NovelloROBERT NOVELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Angel CarollANGEL CAROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roland WaitsROLAND WAITS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike HowellMIKE HOWELL
DIRECTOR
- 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.
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.
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BOYS AND GIRLS CLUBS OF AMERICA
501(C)(3) · ASSIST IN ENABLING YOUNG PEOPLE TO REACH THEIR POTENTIAL · GA
-
BOYS AND GIRLS CLUB OF CENTRAL TEXAS
501(C)(3) · TO ASSIST IN PROVIDING BEHAVIOR GUIDANCE · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349307273
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