Form 990 for tax year 2025
Filed by BOYS & GIRLS CLUB OF MORGAN COUNTY INC.
Totals
- Total revenue
- $467,536
- Total expenses
- $839,553
- Contributions and grants received
- $451,878
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,658
- Other revenue
- $0
- Total assets, end of year
- $1,063,533
- Total liabilities, end of year
- $548,059
- Net assets or fund balances, end of year
- $515,474
- Program services expenses (Part IX)
- $611,971
- Management and general expenses
- $213,587
- Fundraising expenses
- $13,995
- Program service expenses (Part III)
- $611,971
Program services were 72.9% 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.
-
1b · Membership dues
$7,125
-
1e · Government grants (contributions)
$444,753
-
3 · Investment income
total $15,658 · related or exempt $15,658
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $440,113 · program services $294,876 · management and general $145,237
-
9 · Other employee benefits
total $20,395 · program services $13,665 · management and general $6,730
-
10 · Payroll taxes
total $38,018 · program services $25,472 · management and general $12,546
-
11c · Fees: accounting
total $4,309 · management and general $4,309
-
11g · Fees: other
total $37,822 · program services $37,822
-
12 · Advertising and promotion
total $4,857 · program services $4,857
-
13 · Office expenses
total $35,763 · program services $26,323 · management and general $9,440
-
16 · Occupancy
total $68,983 · program services $68,983
-
17 · Travel
total $5,047 · program services $5,047
-
20 · Interest
total $2,858 · program services $2,858
-
21 · Payments to affiliates
total $18,324 · management and general $18,324
-
22 · Depreciation, depletion and amortization
total $28,283 · program services $27,197 · management and general $1,086
-
23 · Insurance
total $17,036 · program services $17,036
-
24a · Other expenses: ADMISSIONS AND CONTRACTS
total $23,838 · program services $23,838
-
24b · Other expenses: DONOR CULTIVATION
total $13,995 · fundraising $13,995
-
24c · Other expenses: STAFF DEVELOPMENT
total $8,016 · management and general $8,016
-
24d · Other expenses: ORGANIZATIONAL DUES
total $2,741 · management and general $2,741
-
24e · All other expenses
total $69,155 · program services $63,997 · management and general $5,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $534,015 · end of year $260,901
-
10a · Land, buildings and equipment: cost or other basis
$852,121
-
10b · Land, buildings and equipment: accumulated depreciation
$49,489
-
10c · Land, buildings and equipment, net
beginning of year $830,915 · end of year $802,632
-
17 · Accounts payable and accrued expenses
beginning of year $1,747 · end of year $12,176
-
23 · Secured mortgages and notes payable
end of year $535,883
-
25 · Other liabilities
beginning of year $560,000
-
27 · Net assets without donor restrictions
beginning of year $803,183 · end of year $515,474
Mission and programs · 2025
Mission
BOYS & GIRLS CLUB OF MORGAN COUNTY FOCUSES ON 5 AREAS OF DEVELOPMENT, THE ARTS, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFESTYLE SKILLS, CHARACTER DEVELOPMENT, AND SPORTS AND RECREATION.
-
HEALTHY HABITS OF COOKING CLUB ISA NUTRITION PROGRAM. STUDENTS GET TO LEARN ABOUT HERBS, THE FOOD PYRAMID, GARDENING AND EVEN GET TO COOK RECPIES. AS WELL AS OTHER PROGRAMS.
Expenses $611,971
As filed on the 2025 return.
Listed in Part VII
-
Mark LemieuxMARK LEMIEUX
- Total calculated
- $0
- Hours/week
- 0
-
Abigal WorthABIGAL WORTH
- Total calculated
- $0
- Hours/week
- 0
-
Perry WoodPERRY WOOD
- Total calculated
- $0
- Hours/week
- 0
-
Brett FisherBRETT FISHER
- Total calculated
- $0
- Hours/week
- 0
-
Patrick BiggerstaffPATRICK BIGGERSTAFF
- Total calculated
- $0
- Hours/week
- 0
-
Brian GrangerBRIAN GRANGER
- Total calculated
- $0
- Hours/week
- 0
-
Mark AngermeierMARK ANGERMEIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Mary Beth BransonMARY BETH BRANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Eric StrohmeyerERIC STROHMEYER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Shannon KohlSHANNON KOHL
CEO EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 16 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632519349302208
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