Form 990 for tax year 2025
Filed by BOYS & GIRLS CLUBS OF HUTCHINSON INC.
Totals
- Total revenue
- $2,811,112
- Total expenses
- $1,558,095
- Contributions and grants received
- $1,325,542
- Grants paid
- $0
- Program service revenue
- $73,923
- Investment income
- $1,355,324
- Other revenue
- $56,323
- Total assets, end of year
- $5,111,921
- Total liabilities, end of year
- $92,462
- Net assets or fund balances, end of year
- $5,019,459
- Program services expenses (Part IX)
- $1,277,819
- Management and general expenses
- $176,884
- Fundraising expenses
- $103,392
- Program service expenses (Part III)
- $1,277,819
Program services were 82.0% 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.
-
1e · Government grants (contributions)
$484,069
-
1f · All other contributions, gifts and grants
$841,473
-
1g · Noncash contributions included above
$57,194
-
2a · Program service revenue
total $73,923 · related or exempt $73,923
-
3 · Investment income
total $1,355,324 · excluded $1,355,324
-
8a · Fundraising events: gross income
$120,652
-
8b · Fundraising events: direct expenses
$69,729
-
8c · Net income from fundraising events
total $50,923 · excluded $50,923
-
11a · Other revenue: RENT
total $5,400 · excluded $5,400
-
11e · Other revenue, total
$5,400
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $882,814 · program services $706,251 · management and general $105,938 · fundraising $70,625
-
9 · Other employee benefits
total $71,217 · program services $56,974 · management and general $8,546 · fundraising $5,697
-
10 · Payroll taxes
total $67,190 · program services $53,752 · management and general $8,063 · fundraising $5,375
-
11c · Fees: accounting
total $10,560 · program services $2,957 · management and general $7,603
-
12 · Advertising and promotion
total $30,374 · program services $4,556 · management and general $9,112 · fundraising $16,706
-
16 · Occupancy
total $98,690 · program services $89,474 · management and general $6,241 · fundraising $2,975
-
17 · Travel
total $13,829 · program services $3,457 · management and general $10,372
-
22 · Depreciation, depletion and amortization
total $56,323 · program services $56,323
-
23 · Insurance
total $32,914 · program services $29,623 · management and general $3,291
-
24a · Other expenses: PROGRAM AND ACTIVITY COST
total $200,633 · program services $200,633
-
24b · Other expenses: DUES
total $37,455 · program services $32,586 · management and general $4,869
-
24c · Other expenses: CONTRACT LABOR
total $17,705 · program services $17,705
-
24d · Other expenses: SUPPLIES AND POSTAGE
total $11,287 · program services $2,083 · management and general $8,531 · fundraising $673
-
24e · All other expenses
total $27,104 · program services $21,445 · management and general $4,318 · fundraising $1,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $355,195 · end of year $384,435
-
4 · Accounts receivable
end of year $21,801
-
9 · Prepaid expenses and deferred charges
beginning of year $13,501 · end of year $14,287
-
10a · Land, buildings and equipment: cost or other basis
$776,645
-
10b · Land, buildings and equipment: accumulated depreciation
$385,047
-
10c · Land, buildings and equipment, net
beginning of year $338,051 · end of year $391,598
-
11 · Investments: publicly traded securities
beginning of year $3,134,234 · end of year $4,299,800
-
17 · Accounts payable and accrued expenses
beginning of year $74,539 · end of year $92,462
-
27 · Net assets without donor restrictions
beginning of year $3,766,442 · end of year $5,019,459
Mission and programs · 2025
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
PROVIDE AFTERSCHOOL PROGRAM AND SUMMER CARE PROGRAMS TO YOUTH IN THE HUTCHINSON AND RENO COUNTY AREA.
Expenses $1,277,819
As filed on the 2025 return.
Listed in Part VII
-
Jamee ArcherJAMEE ARCHER
DIRECTOR
- Total calculated
- $0
-
Nancy BetherNANCY BETHER
DIRECTOR
- Total calculated
- $0
-
Cris CoreyCRIS COREY
DIRECTOR
- Total calculated
- $0
-
Butch DillonBUTCH DILLON
DIRECTOR
- Total calculated
- $0
-
Jordan FeeJORDAN FEE
DIRECTOR
- Total calculated
- $0
-
Daijah FullerDAIJAH FULLER
BOARD SECRET
- Total calculated
- $0
-
Shemekia GreenSHEMEKIA GREEN
DIRECTOR
- Total calculated
- $0
-
Scott MeggersSCOTT MEGGERS
DIRECTOR
- Total calculated
- $0
-
Brian SchmidtbergerBRIAN SCHMIDTBERGER
TREASURER
- Total calculated
- $0
-
Stephanie TrumppSTEPHANIE TRUMPP
BOARD VICE P
- Total calculated
- $0
-
Wesley VaughnWESLEY VAUGHN
DIRECTOR
- Total calculated
- $0
-
Matt VieyraMATT VIEYRA
DIRECTOR
- Total calculated
- $0
-
Starla WellsSTARLA WELLS
DIRECTOR
- Total calculated
- $0
-
Krystal YoungKRYSTAL YOUNG
DIRECTOR
- Total calculated
- $0
-
Bambi StewartBAMBI STEWART
BOARD PRESID
- Total calculated
- $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 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602649349300620
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