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Nonprofiteer
← WOODLAND BOYS AND GIRLS CLUB INC

Form 990 for tax year 2023

Filed by WOODLAND BOYS AND GIRLS CLUB INC.

Totals

Total revenue
$739,182
Total expenses
$699,011
Contributions and grants received
$708,112
Grants paid
$0
Program service revenue
$0
Investment income
$24
Other revenue
$31,046
Total assets, end of year
$268,235
Total liabilities, end of year
$34,307
Net assets or fund balances, end of year
$233,928
Program services expenses (Part IX)
$586,272
Management and general expenses
$100,433
Fundraising expenses
$12,306
Program service expenses (Part III)
$586,272

Program services were 83.9% 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)

    $621,829

  • 1f · All other contributions, gifts and grants

    $86,283

  • 3 · Investment income

    total $24 · excluded $24

  • 8a · Fundraising events: gross income

    $13,540

  • 8b · Fundraising events: direct expenses

    $9,485

  • 8c · Net income from fundraising events

    total $4,055

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $26,991 · related or exempt $26,991

  • 11e · Other revenue, total

    $26,991

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $54,366 · program services $46,211 · management and general $6,796 · fundraising $1,359

  • 7 · Other salaries and wages

    total $372,107 · program services $316,291 · management and general $46,513 · fundraising $9,303

  • 9 · Other employee benefits

    total $23,018 · program services $19,566 · management and general $2,877 · fundraising $575

  • 10 · Payroll taxes

    total $35,751 · program services $30,388 · management and general $4,469 · fundraising $894

  • 11c · Fees: accounting

    total $21,831 · management and general $21,831

  • 13 · Office expenses

    total $18,241 · program services $12,116 · management and general $6,002 · fundraising $123

  • 16 · Occupancy

    total $18,373 · program services $16,536 · management and general $1,837

  • 17 · Travel

    total $2,788 · program services $2,458 · management and general $278 · fundraising $52

  • 19 · Conferences, conventions and meetings

    total $488 · program services $439 · management and general $49

  • 22 · Depreciation, depletion and amortization

    total $18,242 · program services $16,418 · management and general $1,824

  • 24a · Other expenses: YOUTH SUPPLIES

    total $69,479 · program services $69,479

  • 24b · Other expenses: YOUTH ACTIVITIES

    total $53,284 · program services $53,284

  • 24c · Other expenses: MISCELLANEOUS

    total $6,461 · management and general $6,461

  • 24d · Other expenses: VEHICLE REPAIRS

    total $3,207 · program services $2,886 · management and general $321

  • 24e · All other expenses

    total $1,375 · program services $200 · management and general $1,175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,987 · end of year $24,666

  • 2 · Savings and temporary cash investments

    beginning of year $5,429 · end of year $4,928

  • 3 · Pledges and grants receivable

    beginning of year $120,777 · end of year $186,758

  • 4 · Accounts receivable

    beginning of year $4,537 · end of year $1,335

  • 9 · Prepaid expenses and deferred charges

    end of year $6,822

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

    $141,018

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

    $97,292

  • 10c · Land, buildings and equipment, net

    beginning of year $41,625 · end of year $43,726

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,598 · end of year $34,307

  • 27 · Net assets without donor restrictions

    beginning of year $141,357 · end of year $213,972

  • 28 · Net assets with donor restrictions

    beginning of year $52,400 · end of year $19,956

Mission and programs · 2023

Mission

TO PROVIDE A PLACE FOR YOUTH TO HAVE FUN, GROW AND STAY OUT OF TROUBLE AND TO PROVIDE AN EDUCATION AND RECREATION FOR DISADVANTAGED CHILDREN IN THE COMMUNITY.

  • TO PROVIDE YOUTH SERVICES BY PROVIDING A YOUTH CENTER WHERE YOUTH CAN SPEND CONSTRUCTIVE TIME.

    Expenses $586,272

As filed on the 2023 return.

Listed in Part VII

  • Chris Caldwell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sofie Cloud

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    1

  • Dave Frechette

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matilda Peters

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Joyce Wayka

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Russell Wilber

    MEMBER

    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
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202542279349300834

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