Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF BROWN COUNTY INC.
Totals
- Total revenue
- $576,512
- Total expenses
- $369,433
- Contributions and grants received
- $446,409
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $473
- Other revenue
- $129,630
- Total assets, end of year
- $623,763
- Total liabilities, end of year
- $25,082
- Net assets or fund balances, end of year
- $598,681
- Program services expenses (Part IX)
- $268,518
- Management and general expenses
- $82,843
- Fundraising expenses
- $18,072
- Program service expenses (Part III)
- $268,518
Program services were 72.7% 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.
-
1a · Federated campaigns
$20,000
-
1b · Membership dues
$35,433
-
1c · Fundraising events
$10,000
-
1f · All other contributions, gifts and grants
$380,976
-
1g · Noncash contributions included above
$10,000
-
3 · Investment income
total $473 · related or exempt $473
-
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
$212,837
-
8a · Fundraising events: contributions included on line 1c
$10,000
-
8b · Fundraising events: direct expenses
$85,999
-
8c · Net income from fundraising events
total $126,838
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $2,792 · related or exempt $2,792
-
11e · Other revenue, total
$2,792
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $185,875 · program services $131,419 · management and general $39,879 · fundraising $14,577
-
8 · Pension plan contributions
total $3,221 · program services $708 · management and general $2,513
-
9 · Other employee benefits
total $16,612 · program services $11,160 · management and general $4,078 · fundraising $1,374
-
10 · Payroll taxes
total $15,920 · program services $13,455 · management and general $1,902 · fundraising $563
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,425 · management and general $9,425
-
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 $1,328 · management and general $1,328
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,284 · program services $41,840 · management and general $444
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,858 · program services $873 · management and general $2,985
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,473 · program services $12,657 · management and general $5,258 · fundraising $1,558
-
23 · Insurance
total $18,389 · program services $16,977 · management and general $1,412
-
24a · Other expenses: Supplies
total $31,007 · program services $28,820 · management and general $2,187
-
24b · Other expenses: OTHER
total $8,438 · program services $4,179 · management and general $4,259
-
24c · Other expenses: Dues and subscriptions
total $6,773 · management and general $6,773
-
24d · Other expenses: CONTRACT SERVICES
total $3,445 · program services $3,445
-
24e · All other expenses
total $3,385 · program services $2,985 · management and general $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,716 · end of year $137,027
-
2 · Savings and temporary cash investments
beginning of year $94,499 · end of year $94,972
-
3 · Pledges and grants receivable
beginning of year $26,214 · end of year $239,702
-
4 · Accounts receivable
beginning of year $36 · end of year $0
-
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 $7,299 · end of year $5,512
-
10a · Land, buildings and equipment: cost or other basis
$238,158
-
10b · Land, buildings and equipment: accumulated depreciation
$100,978
-
10c · Land, buildings and equipment, net
beginning of year $150,868 · end of year $137,180
-
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 $9,370
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,030 · end of year $25,082
-
27 · Net assets without donor restrictions
beginning of year $370,602 · end of year $351,173
-
28 · Net assets with donor restrictions
beginning of year $21,000 · end of year $247,508
Mission and programs · 2023
Mission
Provide behavior guidance and promote health, social, educational, vocational and character development for area youth.
-
The Club has only one program. To help children with academic success, build good character and citizenship skills, and develop a healthy lifestyle. This is done through a staff of tutors, books and on-line resources; group activities for youth to develop skills to thrive in team setting; sports and other physical activities and programs that promote awareness about drug and alcohol abuse.
Expenses $268,518
As filed on the 2023 return.
Listed in Part VII
-
Hank HunterHANK HUNTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Espinoza
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Zach MayZACH MAY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Chisholm
President
- Total calculated
- $0
- Hours/week
- 1
-
James Stroope
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon SikesSHANNON SIKES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Isabela AvalosISABELA AVALOS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette LancasterJEANETTE LANCASTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Larremore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert FloresROBERT FLORES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josie Pebsworth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony CruzTONY CRUZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marci RaeganMARCI RAEGAN
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 6 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422199349301807
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