Form 990 for tax year 2022
Filed by LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY INC.
Totals
- Total revenue
- $1,070,404
- Total expenses
- $823,500
- Contributions and grants received
- $1,298,177
- Grants paid
- $0
- Program service revenue
- $2,130
- Investment income
- -$205,599
- Other revenue
- -$24,304
- Total assets, end of year
- $4,101,313
- Total liabilities, end of year
- $25,519
- Net assets or fund balances, end of year
- $4,075,794
- Program services expenses (Part IX)
- $617,468
- Management and general expenses
- $130,985
- Fundraising expenses
- $75,047
- Program service expenses (Part III)
- $617,468
Program services were 75.0% 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
$223,250
-
1e · Government grants (contributions)
$635,540
-
1f · All other contributions, gifts and grants
$439,387
-
2a · Program service revenue: MEMBERSHIP FEES
total $2,130 · related or exempt $2,130
-
3 · Investment income
total -$205,599 · related or exempt -$206,252 · excluded $653
-
6a · Gross rents
real property $7,000
-
6c · Rental income or loss
real property $7,000
-
6d · Net rental income or loss
total $7,000 · excluded $7,000
-
11a · Other revenue: MISCELLANEOUS
total $1,561 · related or exempt $1,561
-
11b · Other revenue: LOSS ON DIVESTURE OF SUBSID
total -$32,865 · related or exempt -$32,865
-
11e · Other revenue, total
-$31,304
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,624 · program services $85,624 · fundraising $10,000
-
7 · Other salaries and wages
total $367,728 · program services $285,057 · management and general $32,435 · fundraising $50,236
-
9 · Other employee benefits
total $33,677 · program services $26,942 · management and general $2,357 · fundraising $4,378
-
10 · Payroll taxes
total $32,581 · program services $26,064 · management and general $2,281 · fundraising $4,236
-
11c · Fees: accounting
total $32,830 · management and general $32,830
-
11g · Fees: other
total $80,263 · program services $69,050 · management and general $11,213
-
13 · Office expenses
total $1,833 · management and general $1,833
-
16 · Occupancy
total $78,365 · program services $46,899 · management and general $31,466
-
19 · Conferences, conventions and meetings
total $12,258 · program services $9,193 · management and general $3,065
-
22 · Depreciation, depletion and amortization
total $47,671 · program services $38,137 · management and general $3,337 · fundraising $6,197
-
23 · Insurance
total $26,494 · program services $19,870 · management and general $6,624
-
24a · Other expenses: OTHER
total $14,176 · program services $10,632 · management and general $3,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $734,639 · end of year $1,101,431
-
3 · Pledges and grants receivable
beginning of year $13,630 · end of year $37,518
-
4 · Accounts receivable
beginning of year $223,250 · end of year $223,250
-
9 · Prepaid expenses and deferred charges
beginning of year $27,158 · end of year $28,258
-
10a · Land, buildings and equipment: cost or other basis
$3,001,558
-
10b · Land, buildings and equipment: accumulated depreciation
$1,207,153
-
10c · Land, buildings and equipment, net
beginning of year $1,693,862 · end of year $1,794,405
-
11 · Investments: publicly traded securities
beginning of year $68,982 · end of year $28,839
-
15 · Other assets
beginning of year $1,135,410 · end of year $887,612
-
17 · Accounts payable and accrued expenses
beginning of year $60,942 · end of year $5,894
-
25 · Other liabilities
beginning of year $7,099 · end of year $19,625
-
27 · Net assets without donor restrictions
beginning of year $2,470,230 · end of year $2,964,932
-
28 · Net assets with donor restrictions
beginning of year $1,358,660 · end of year $1,110,862
Mission and programs · 2022
Mission
PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL, EDUCATIONAL, EMOTIONAL AND PHYSICAL DEVELOPMENT.
-
TO PROVIDE A NURTURING ATMOSPHERE FOR CHILDREN AND YOUNG ADULTS TO ENCOURAGE THEIR SOCIAL EDUCATIONAL AND PHYSICAL DEVELOPMENT.
Expenses $617,468 · Revenue $2,130
As filed on the 2022 return.
Listed in Part VII
-
Barry RichardBARRY RICHARD
EXECUTIVE DI
- Total calculated
- $95,624
- From this org
- $95,624
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian BalmerBRIAN BALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug BrownDOUG BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam FranklinADAM FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melva LowryMELVA LOWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James OldsJAMES OLDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick OliverRICK OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff SipleJEFF SIPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie SnoebergerSTEPHANIE SNOEBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy VernonRANDY VERNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian WalkerBRIAN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark WhiteheadMARK WHITEHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy WolfTAMMY WOLF
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Beau ClarkBEAU CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dave WebbDAVE WEBB
VP
- 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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349300875
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