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Nonprofiteer
← BOYS & GIRLS CLUBS OF WAYNE CO INC

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF WAYNE CO INC.

Totals

Total revenue
$809,684
Total expenses
$1,075,960
Contributions and grants received
$620,726
Grants paid
$0
Program service revenue
$122,103
Investment income
$11,709
Other revenue
$55,146
Total assets, end of year
$1,128,737
Total liabilities, end of year
$141,957
Net assets or fund balances, end of year
$986,780
Program services expenses (Part IX)
$948,353
Management and general expenses
$127,607
Fundraising expenses
$0
Program service expenses (Part III)
$948,353

Program services were 88.1% 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

    $620,726

  • 1g · Noncash contributions included above

    $9,990

  • 2a · Program service revenue: CACFP

    total $69,689 · related or exempt $69,689

  • 2b · Program service revenue: PROGRAM FEES

    total $39,629 · related or exempt $39,629

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $9,212 · related or exempt $9,212

  • 2d · Program service revenue: LEAGUE INCOME

    total $3,573 · related or exempt $3,573

  • 3 · Investment income

    total $11,709 · related or exempt $11,709

  • 8a · Fundraising events: gross income

    $70,805

  • 8b · Fundraising events: direct expenses

    $16,705

  • 8c · Net income from fundraising events

    total $54,100 · excluded $54,100

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,046 · related or exempt $1,046

  • 11e · Other revenue, total

    $1,046

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $516,983 · program services $454,945 · management and general $62,038

  • 9 · Other employee benefits

    total $12,407 · program services $10,918 · management and general $1,489

  • 10 · Payroll taxes

    total $40,070 · program services $35,262 · management and general $4,808

  • 11c · Fees: accounting

    total $24,018 · program services $4,804 · management and general $19,214

  • 12 · Advertising and promotion

    total $434 · management and general $434

  • 13 · Office expenses

    total $500 · program services $250 · management and general $250

  • 16 · Occupancy

    total $91,930 · program services $77,348 · management and general $14,582

  • 17 · Travel

    total $6,871 · program services $6,377 · management and general $494

  • 20 · Interest

    total $4,658 · management and general $4,658

  • 22 · Depreciation, depletion and amortization

    total $57,552 · program services $52,372 · management and general $5,180

  • 24a · Other expenses: PROGRAMS

    total $125,722 · program services $125,722

  • 24b · Other expenses: CACFP

    total $84,430 · program services $84,430

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $43,665 · program services $39,298 · management and general $4,367

  • 24d · Other expenses: MEMBERSHIP DUES

    total $30,229 · program services $30,229

  • 24e · All other expenses

    total $36,491 · program services $26,398 · management and general $10,093

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $81,008

  • 2 · Savings and temporary cash investments

    beginning of year $472,806 · end of year $144,826

  • 3 · Pledges and grants receivable

    beginning of year $147,295 · end of year $30,597

  • 4 · Accounts receivable

    beginning of year $26,171 · end of year $5,474

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,955 · end of year $6,398

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

    $2,055,678

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

    $1,195,244

  • 10c · Land, buildings and equipment, net

    beginning of year $768,583 · end of year $860,434

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,006 · end of year $47,182

  • 23 · Secured mortgages and notes payable

    beginning of year $105,048 · end of year $94,775

  • 27 · Net assets without donor restrictions

    beginning of year $1,133,627 · end of year $941,754

  • 28 · Net assets with donor restrictions

    beginning of year $119,429 · end of year $45,026

Mission and programs · 2024

Mission

TO PROMOTE THE EDUCATIONAL, RECREATIONAL AND SOCIAL DEVELOPMENT OF YOUTH AGES 6-18.

  • OPERATION OF VARIOUS PROGRAMS, SPORTS LEAGUES, COMPUTERS, LEARNING CENTER, ARTS AND CRAFTS AND EDUCATIONAL ASSISTANCE, PROMOTE THE DEVELOPMENT OF WELL ROUNDED YOUTHS

    Expenses $948,353 · Revenue $122,103

As filed on the 2024 return.

Listed in Part VII

  • Joel Barbour

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Will Bland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Meagan Bourgeois

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Bryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • April Garver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Allison Herring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ron Lawrence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gaston Lewis

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Justin McLamb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joel Waddell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beverly Wallace-Wiggins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Grant Webber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Woodard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maggie Lattin

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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
2024
Filed
12 June 2025
IRS schema version
2024v5.0
Source object
202501699349301605

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