Skip to content
Nonprofiteer
← BOYS & GIRLS CLUBS OF WASHINGTON COUNTY

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF WASHINGTON COUNTY.

Totals

Total revenue
$134,083
Total expenses
$165,335
Contributions and grants received
$131,396
Grants paid
$0
Program service revenue
$2,687
Investment income
$0
Other revenue
$0
Total assets, end of year
$123,139
Total liabilities, end of year
$3,025
Net assets or fund balances, end of year
$120,114
Program services expenses (Part IX)
$155,346
Management and general expenses
$7,092
Fundraising expenses
$2,897
Program service expenses (Part III)
$155,346

Program services were 94.0% 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.

  • 1f · All other contributions, gifts and grants

    $131,396

  • 1g · Noncash contributions included above

    $9,524

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $2,687 · related or exempt $2,687

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $47,642 · program services $44,307 · management and general $1,906 · fundraising $1,429

  • 7 · Other salaries and wages

    total $18,149 · program services $16,879 · management and general $726 · fundraising $544

  • 8 · Pension plan contributions

    total $4,200 · program services $3,906 · management and general $168 · fundraising $126

  • 10 · Payroll taxes

    total $5,122 · program services $4,763 · management and general $205 · fundraising $154

  • 11c · Fees: accounting

    total $4,260 · program services $852 · management and general $3,408

  • 13 · Office expenses

    total $1,641 · program services $845 · management and general $398 · fundraising $398

  • 16 · Occupancy

    total $21,895 · program services $21,895

  • 17 · Travel

    total $10,239 · program services $10,239

  • 22 · Depreciation, depletion and amortization

    total $10,895 · program services $10,895

  • 23 · Insurance

    total $17,400 · program services $17,400

  • 24a · Other expenses: PROGRAM GENERAL EXPENSES

    total $9,891 · program services $9,891

  • 24b · Other expenses: FOOD COSTS - PROGRAM

    total $7,244 · program services $7,244

  • 24c · Other expenses: TELEPHONE

    total $3,516 · program services $2,989 · management and general $281 · fundraising $246

  • 24d · Other expenses: ORGANIZATIONAL DUES

    total $2,691 · program services $2,691

  • 24e · All other expenses

    total $550 · program services $550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,803 · end of year $19,674

  • 2 · Savings and temporary cash investments

    beginning of year $1,269 · end of year $2,004

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

    $399,441

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

    $297,980

  • 10c · Land, buildings and equipment, net

    beginning of year $102,657 · end of year $101,461

  • 15 · Other assets

    beginning of year $560

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,923 · end of year $3,025

  • 27 · Net assets without donor restrictions

    beginning of year $151,366 · end of year $120,114

Mission and programs · 2023

Mission

YOUTH EDUCATIONAL PURPOSES

Activities or mission (Part I)

CONDUCTS ACTIVITIES TO ENABLE COMMUNITY YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE CITIZENS THROUGH EDUCATION PROGRAM.

  • CONTINUED ACTIVITIES TO ENABLE COMMUNITY YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITZENS THROUGH EDUCATION PROGRAMS.

    Expenses $155,346

As filed on the 2023 return.

Listed in Part VII

  • Everitt Chinn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Beverly Courtney

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Roscoe Greene

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charmie Parnell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bennie Richard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jovondra Spears

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
24 October 2024
IRS schema version
2023v5.0
Source object
202403199349319400

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.