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Nonprofiteer
← BOYS & GIRLS CLUB OF MASON VALLEY INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF MASON VALLEY INC.

Totals

Total revenue
$4,916,341
Total expenses
$2,902,885
Contributions and grants received
$3,628,572
Grants paid
$0
Program service revenue
$107,923
Investment income
$132
Other revenue
$1,179,714
Total assets, end of year
$10,510,317
Total liabilities, end of year
$2,150,072
Net assets or fund balances, end of year
$8,360,245
Program services expenses (Part IX)
$2,225,470
Management and general expenses
$677,415
Fundraising expenses
$0
Program service expenses (Part III)
$2,225,470

Program services were 76.7% 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

    $96,812

  • 1e · Government grants (contributions)

    $1,227,990

  • 1f · All other contributions, gifts and grants

    $2,303,770

  • 2a · Program service revenue: CHILDREN PROGRAM FEES

    total $107,923 · related or exempt $107,923

  • 3 · Investment income

    total $132 · related or exempt $132

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $3,552,301

  • 8b · Fundraising events: direct expenses

    $2,448,017

  • 8c · Net income from fundraising events

    total $1,104,284

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MOVIE THEATRE

    total $1,676 · excluded $1,676

  • 11b · Other revenue: THRIFT STORE

    total $73,754 · excluded $73,754

  • 11e · Other revenue, total

    $75,430

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $329,742 · program services $126,305 · management and general $203,437

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,315,078 · program services $992,173 · management and general $322,905

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $148,593 · program services $101,043 · management and general $47,550

  • 10 · Payroll taxes

    total $125,828 · program services $85,563 · management and general $40,265

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $40,349 · program services $40,349

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $20,623 · program services $18,170 · management and general $2,453

  • 13 · Office expenses

    total $22,716 · program services $20,627 · management and general $2,089

  • 14 · Information technology

    total $51,387 · program services $44,707 · management and general $6,680

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $103,429 · program services $98,953 · management and general $4,476

  • 17 · Travel

    total $28,333 · program services $24,959 · management and general $3,374

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $4,572 · program services $4,572

  • 21 · Payments to affiliates

    total $62,023 · program services $62,023

  • 22 · Depreciation, depletion and amortization

    total $204,087 · program services $177,556 · management and general $26,531

  • 23 · Insurance

    total $42,744 · program services $39,196 · management and general $3,548

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $184,705 · program services $184,705

  • 24b · Other expenses: PROGRAM FOOD & BEVERAGE

    total $181,263 · program services $181,263

  • 24c · Other expenses: TRAINING

    total $26,788 · program services $23,306 · management and general $3,482

  • 24d · Other expenses: EQUIPMENT LEASE

    total $10,625 · management and general $10,625

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,750,766 · end of year $2,728,529

  • 2 · Savings and temporary cash investments

    beginning of year $428,685 · end of year $183,625

  • 3 · Pledges and grants receivable

    beginning of year $270,453 · end of year $197,934

  • 4 · Accounts receivable

    end of year $97,221

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $93,919 · end of year $109,482

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

    $7,632,402

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

    $1,970,665

  • 10c · Land, buildings and equipment, net

    beginning of year $5,775,613 · end of year $5,661,737

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $178,464 · end of year $1,531,789

  • 17 · Accounts payable and accrued expenses

    beginning of year $212,909 · end of year $132,744

  • 19 · Deferred revenue

    beginning of year $1,731,432 · end of year $1,819,139

  • 23 · Secured mortgages and notes payable

    beginning of year $206,770 · end of year $198,189

  • 27 · Net assets without donor restrictions

    beginning of year $5,691,826 · end of year $6,889,722

  • 28 · Net assets with donor restrictions

    beginning of year $654,963 · end of year $1,470,523

Mission and programs · 2022

Mission

THE CLUB PROVIDES INDIVIDUAL AND GROUP SERVICES TO ACHIEVE HEALTH, SOCIAL,CULTURAL EDUCATIONAL, CHARACTER, AND LEADERSHIP DEVELOPMENT TO ITS YOUTHMEMBERS

  • OTHER YOUTH SUPPORT PROGRAMS-THE CLUB RECEIVED 16 GRANTS THAT PROVIDE FOR VARIOUS PROGRAM SERVICES. FOUR GRANTS FUND THE BEFORE AND AFTER SCHOOL PROGRAM ACTIVITIES WITHIN THE FIVECLUB SITES. THE CLUB HAS A HIGH DEMAND FOR THESE TYPES OF SERVICESTHROUGHOUT THE COUNTY SINCE MANY OF THE FAMILIES HAVE TO COMMUTE TO RENO ORCARSON CITY FOR WORK. ADDITIONALLY, SERVERAL COMMUNITIES WITHIN LYON ANDMINERAL COUNTY HAVE HIGH UNEMPLOYMENT AND MANY QUALIFY FOR BELOW POVERTYLIMITS. THESE GRANTS ARE AVAILABLE TO ALL THE CHILDREN WITHIN THE SERVICEAREAS WHICH ARE LARGELY UNDER THE AGE OF TWELVE. THE CACFP GRANT AND SUMMERFOOD PROGRAM GRANT PROVIDES MEALS TO THE CHILDREN IN ATTENANCE. EACHSPECILAIZED PROGRAM PLAYS AN INTEGRAL PART OF THE DAILY LIVES OF MANYFAMILIES AND CHILDREN FOR LYON AND MINERAL COUNTIES WHICH ENHANCES THECLUB'S MISSION AND GOALS OF PROVIDING LIFE DEVELOPMENTAL SKILLS TO THECHILDREN SERVED.

    Expenses $1,357,957

  • 21 CENTURY PROGRAM: TO PROVIDE AFTER SCHOOL TUTORING AND ASSISTANTS FORSTUDENTS IN RURAL AREAS. THE CLUB HAS A 21 CENTURY PROGRAM IN YERINGTON,SILVER SPRINGS, HAWTHORNE, AND DAYTON NEVADA. ALL OF THESE ARE IN RURALCOMMUNITIES AND THE PROGRAMS PROVIDES QUALIFIED TEACHERS TO ASSIST STUDENTSDURING AFTER SCHOOL HOURS TO HELP ACHEIVE STATE AND FEDERAL STANDARDS.

    Expenses $557,740 · Revenue $370,095

  • CACFP PROGRAM/SUMMER FOOD PROGRAM: THIS PROGRAM PROVIDES AFTER SCHOOL MEALS FOR THE BENEFIT OF ALL THE CLUB'S CHILDREN FREE OF COST. THE CLUB HAS ACHIEVED ITS GOAL TOPROVIDE MEALS ON AND WITHIN THE GRANT CONTRAINTS OF THIS DIRECT GRANTFUNDING RECEIVED FOR THIS SPECIFIC PURPOSE. THE OVERALL GOAL IS A COMMUNITYBASED PROGRAM THAT ALLOWS ANY CHILD TO RECEIVE A HEALTHY MEAL THAT MEETSSTATE MANDATED MEAL REQUIREMENTS FOR DAILY NUTRITION.

    Expenses $264,555 · Revenue $228,412

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Travis Crowder

    CEO

    Total calculated
    $144,000
    From this org
    $144,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christina Hurt

    COO

    Total calculated
    $97,344
    From this org
    $97,344
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nicholas Beaton

    DIR. OF DEVELOP

    Total calculated
    $88,398
    From this org
    $88,398
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Cooper

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jennie Reviglio

    Director

    Total calculated
    $0
    Hours/week
    0

  • Helaine Morres

    Director

    Total calculated
    $0
    Hours/week
    0

  • John Cassinelli

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jessica Arrighi

    Director

    Total calculated
    $0
    Hours/week
    0

  • David Ziegler

    Director

    Total calculated
    $0
    Hours/week
    0

  • John Barona

    Director

    Total calculated
    $0
    Hours/week
    0

  • Ana Draper

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Pamela Peri

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Shannon Roe

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Vic Parker

    CHIEF VOL DIREC

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343149349305669

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