Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF MONTGOMERY COUNTY.
Totals
- Total revenue
- $649,214
- Total expenses
- $756,818
- Contributions and grants received
- $417,165
- Grants paid
- $0
- Program service revenue
- $196,600
- Investment income
- $126
- Other revenue
- $35,323
- Total assets, end of year
- $1,433,832
- Total liabilities, end of year
- $168,224
- Net assets or fund balances, end of year
- $1,265,608
- Program services expenses (Part IX)
- $619,342
- Management and general expenses
- $82,153
- Fundraising expenses
- $55,323
- Program service expenses (Part III)
- $619,342
Program services were 81.8% 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.
-
1a · Federated campaigns
$48,000
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$294,165
-
2a · Program service revenue: PROGRAM REVENUE
total $107,885 · related or exempt $107,885
-
2b · Program service revenue: DAY CARE FEES
total $59,110 · related or exempt $59,110
-
2c · Program service revenue: ATHLETIC PROGRAMS
total $20,565 · related or exempt $20,565
-
2d · Program service revenue: MEMBERSHIP DUES
total $9,040 · related or exempt $9,040
-
3 · Investment income
total $126 · excluded $126
-
8a · Fundraising events: gross income
$56,907
-
8b · Fundraising events: direct expenses
$24,281
-
8c · Net income from fundraising events
total $32,626
-
11a · Other revenue: SALES TO THE GENERAL PUBLIC
total $2,500 · related or exempt $2,500
-
11b · Other revenue: OTHER RECEIPTS
total $197 · related or exempt $197
-
11e · Other revenue, total
$2,697
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $380,881 · program services $306,158 · management and general $30,523 · fundraising $44,200
-
8 · Pension plan contributions
total $12,000 · program services $7,260 · management and general $2,010 · fundraising $2,730
-
9 · Other employee benefits
total $12,245 · program services $10,285 · management and general $538 · fundraising $1,422
-
10 · Payroll taxes
total $34,378 · program services $23,421 · management and general $7,576 · fundraising $3,381
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
13 · Office expenses
total $24,965 · program services $19,971 · management and general $2,498 · fundraising $2,496
-
16 · Occupancy
total $95,255 · program services $90,028 · management and general $5,227
-
17 · Travel
total $10,425 · program services $9,383 · management and general $1,042
-
19 · Conferences, conventions and meetings
total $7,898 · program services $5,363 · management and general $1,745 · fundraising $790
-
20 · Interest
total $7,570 · program services $7,192 · management and general $378
-
22 · Depreciation, depletion and amortization
total $77,412 · program services $73,540 · management and general $3,872
-
23 · Insurance
total $52,695 · program services $32,518 · management and general $20,177
-
24a · Other expenses: PROGRAM EXPENSES
total $25,103 · program services $25,103
-
24b · Other expenses: DUES
total $6,080 · program services $5,471 · management and general $305 · fundraising $304
-
24c · Other expenses: MISCELLANEOUS
total $4,411 · program services $3,649 · management and general $762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $6,419
-
2 · Savings and temporary cash investments
beginning of year $285,962 · end of year $129,131
-
10a · Land, buildings and equipment: cost or other basis
$2,965,572
-
10b · Land, buildings and equipment: accumulated depreciation
$1,740,030
-
10c · Land, buildings and equipment, net
beginning of year $1,250,553 · end of year $1,225,542
-
12 · Investments: other securities
beginning of year $88,430 · end of year $72,740
-
17 · Accounts payable and accrued expenses
beginning of year $56,901 · end of year $8,272
-
23 · Secured mortgages and notes payable
beginning of year $180,687 · end of year $159,952
-
27 · Net assets without donor restrictions
beginning of year $1,298,927 · end of year $1,192,868
-
28 · Net assets with donor restrictions
beginning of year $88,430 · end of year $72,740
Mission and programs · 2022
Mission
TO PROVIDE BEHAVIOR GUIDANCE, PROMOTE HEALTH, SOCIAL, EDUCATION, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS IN THE MONTGOMERY COUNTY, INDIANA AREA
-
TO PROVIDE OPPORTUNITIES FOR EDUCATION AND CAREER DEVELOPMENT, CHARACTER, LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORT, FITNESS, AND RECREATION.
Expenses $619,342 · Revenue $196,600
As filed on the 2022 return.
Listed in Part VII
-
Craig ReevesCRAIG REEVES
CHIEF PROG O
- Total calculated
- $137,316
- From this org
- $93,800
- From related orgs
- $0
- Other
- $43,516
- Hours/week
- 40
-
Troy MitchellTROY MITCHELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kyle GobelKYLE GOBEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Harmony JensenHARMONY JENSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kyle BrownKYLE BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Earl AustinEARL AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby HortonBOBBY HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia PerryJULIA PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise ReeseDENISE REESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie SelbyJAMIE SELBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WaltersRYAN WALTERS
BOARD 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349327999
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