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← BOYS AND GIRLS CLUB OF LAC COURTE OREILLES INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF LAC COURTE OREILLES INC.

Totals

Total revenue
$1,033,147
Total expenses
$1,064,155
Contributions and grants received
$987,647
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$45,500
Total assets, end of year
$1,276,072
Total liabilities, end of year
$347,172
Net assets or fund balances, end of year
$928,900
Program services expenses (Part IX)
$709,130
Management and general expenses
$355,025
Fundraising expenses
$0
Program service expenses (Part III)
$709,130

Program services were 66.6% 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.

  • 1d · Related organizations

    $291,504

  • 1e · Government grants (contributions)

    $620,234

  • 1f · All other contributions, gifts and grants

    $75,909

  • 11a · Other revenue: RENT

    total $45,500 · related or exempt $45,500

  • 11e · Other revenue, total

    $45,500

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $616,835 · program services $535,428 · management and general $81,407

  • 9 · Other employee benefits

    total $65,878 · program services $49,465 · management and general $16,413

  • 13 · Office expenses

    total $41,199 · program services $18,429 · management and general $22,770

  • 16 · Occupancy

    total $59,219 · program services $4,850 · management and general $54,369

  • 17 · Travel

    total $43,158 · program services $17,059 · management and general $26,099

  • 22 · Depreciation, depletion and amortization

    total $45,001 · management and general $45,001

  • 23 · Insurance

    total $3,771 · management and general $3,771

  • 24a · Other expenses: FOOD SUPPLIES

    total $61,712 · program services $61,077 · management and general $635

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $59,226 · program services $22,172 · management and general $37,054

  • 24c · Other expenses: PROFESSIONAL SERVICES

    total $37,632 · management and general $37,632

  • 24d · Other expenses: OTHER

    total $29,986 · program services $474 · management and general $29,512

  • 24e · All other expenses

    total $538 · program services $176 · management and general $362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $888,543 · end of year $1,074,160

  • 3 · Pledges and grants receivable

    beginning of year $71,372 · end of year $32,658

  • 4 · Accounts receivable

    beginning of year $22,385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,290 · end of year $4,771

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

    $310,519

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

    $146,036

  • 10c · Land, buildings and equipment, net

    beginning of year $136,571 · end of year $164,483

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,258 · end of year $59,544

  • 19 · Deferred revenue

    beginning of year $106,995 · end of year $287,628

  • 27 · Net assets without donor restrictions

    beginning of year $959,908 · end of year $928,900

Mission and programs · 2024

Mission

THE BOYS & GIRLS CLUB OF LAC COURTE OREILLES IS A LOCAL AUTONOMOUS ORGANIZATION THAT IS AFFILIATED WITH THE NATION-WIDE MOVEMENT TO HELP YOUTH OF ALL BACKGROUNDS AND CULTURES, BUILDING A POSITIVE ENVIRONMENT WITH OPPORTUNITY FOR YOUTH TO DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THE CLUBS ARE COMMITTED TO OFFERING POSITIVE ALTERNATIVES FOR YOUTH THAT EXPAND THEIR EXPERIENCES OF LIFE AND LEAD TO A POSITIVE SENSE OF SELF WORTH.

Activities or mission (Part I)

TO HELP DEVELOP AND EDUCATE KIDS FOR CITIZENSHIP AND LEADERSHIP SKILLS

  • YOUTH MENTORING PROGRAMS WERE PROVIDED WHICH ACCOMPLISHED THE ORGANIZATION'S MISSION.

    Expenses $403,411 · Revenue $416,166

  • YOUTH NUTRITION PROGRAMS WHICH COMPLIMENTED THE YOUTH MENTORING PROGRAMS.

    Expenses $305,719 · Revenue $305,719

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lorraine Gouge

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Hutchinson

    VICE CHAIR/S

    Total calculated
    $0
    Hours/week
    2

  • McKenna Green

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Edwin Carley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susie Taylor

    BOARD MEMBER

    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
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202503219349313790

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