Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF CENTRAL WYOMING ENDOWMENT FOUNDATION INC.
Totals
- Total revenue
- $2,368,747
- Total expenses
- $1,284,805
- Contributions and grants received
- $1,640,729
- Grants paid
- $833,458
- Program service revenue
- $0
- Investment income
- $413,018
- Other revenue
- $315,000
- Total assets, end of year
- $14,369,174
- Total liabilities, end of year
- $438,952
- Net assets or fund balances, end of year
- $13,930,222
- Program services expenses (Part IX)
- $1,149,663
- Management and general expenses
- $25,531
- Fundraising expenses
- $109,611
- Program service expenses (Part III)
- $1,149,663
Program services were 89.5% 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
$1,640,729
-
1g · Noncash contributions included above
$37,500
-
3 · Investment income
total $115,932 · related or exempt $115,932
-
6a · Gross rents
real property $315,000
-
6c · Rental income or loss
real property $315,000
-
6d · Net rental income or loss
total $315,000 · related or exempt $315,000
-
7a · Gross sales of assets other than inventory
securities $2,147,767
-
7b · Less cost or other basis and sales expenses
securities $1,850,681
-
7c · Gain or loss
securities $297,086
-
7d · Net gain or loss
total $297,086 · related or exempt $297,086
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $833,458 · program services $833,458
-
11b · Fees: legal
total $109,611 · fundraising $109,611
-
11c · Fees: accounting
total $14,506 · management and general $14,506
-
11f · Fees: investment management
total $37,012 · program services $37,012
-
13 · Office expenses
total $9,051 · management and general $9,051
-
16 · Occupancy
total $37,500 · program services $37,500
-
22 · Depreciation, depletion and amortization
total $215,704 · program services $215,704
-
23 · Insurance
total $1,974 · management and general $1,974
-
24a · Other expenses: SCHOLARSHIPS
total $25,989 · program services $25,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,832 · end of year $78,287
-
2 · Savings and temporary cash investments
beginning of year $6,593 · end of year $6,607
-
3 · Pledges and grants receivable
beginning of year $483,312 · end of year $1,255,538
-
9 · Prepaid expenses and deferred charges
beginning of year $5,634 · end of year $5,623
-
10a · Land, buildings and equipment: cost or other basis
$10,166,884
-
10b · Land, buildings and equipment: accumulated depreciation
$3,080,152
-
10c · Land, buildings and equipment, net
beginning of year $7,302,436 · end of year $7,086,732
-
11 · Investments: publicly traded securities
beginning of year $4,741,738 · end of year $5,936,387
-
17 · Accounts payable and accrued expenses
beginning of year $199,089 · end of year $381,819
-
25 · Other liabilities
beginning of year $44,250 · end of year $57,133
-
27 · Net assets without donor restrictions
beginning of year $11,623,712 · end of year $12,200,733
-
28 · Net assets with donor restrictions
beginning of year $940,494 · end of year $1,729,489
Mission and programs · 2024
Mission
TO SUPPORT THE BOYS & GIRLS CLUB OF CENTRAL WYOMING THROUGH A BUILDING FUND, ENDOWMENT FUND, AND EDUCATIONAL FUND
-
TO SUPPORT THE BOYS & GIRLS CLUB OF CENTRAL WYOMING THROUGH A BUILDING FUND, ENDOWMENT FUND, AND EDUCATIONAL FUND
Expenses $1,149,663 · Grants $833,458
As filed on the 2024 return.
Listed in Part VII
-
Bill CubinBILL CUBIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dustin AilportDUSTIN AILPORT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Tim StubsonTIM STUBSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve DegenfelderSTEVE DEGENFELDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dana BonanderDANA BONANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott BrownellSCOTT BROWNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cayl CarpenterCAYL CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jan CundyJAN CUNDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim DevoreKIM DEVORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawn HouckSHAWN HOUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack LenhartJACK LENHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris ProsinskiCHRIS PROSINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine StackCHRISTINE STACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike SullivanMIKE SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mitch ZimmermanMITCH ZIMMERMAN
DIRECTOR
- 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
-
BOYS & GIRLS CLUB OF CENTRAL WY
$833,458
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOYS & GIRLS CLUB OF CENTRAL WYOMIN
501C3 · SUPPORT · WY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202622259349301832
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