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Nonprofiteer
← BOYS & GIRLS CLUB OF MONTGOMERY COUNTY

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF MONTGOMERY COUNTY.

Totals

Total revenue
$822,586
Total expenses
$848,251
Contributions and grants received
$548,726
Grants paid
$0
Program service revenue
$244,124
Investment income
$138
Other revenue
$29,598
Total assets, end of year
$1,471,271
Total liabilities, end of year
$220,699
Net assets or fund balances, end of year
$1,250,572
Program services expenses (Part IX)
$709,485
Management and general expenses
$101,177
Fundraising expenses
$37,589
Program service expenses (Part III)
$709,485

Program services were 83.6% 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.

  • 1a · Federated campaigns

    $50,000

  • 1f · All other contributions, gifts and grants

    $498,726

  • 2a · Program service revenue: BEFORE AND AFTER SCHOOL FEES

    total $112,855 · related or exempt $112,855

  • 2b · Program service revenue: ATHLETIC PROGRAMS

    total $103,504 · related or exempt $103,504

  • 2c · Program service revenue: PROGRAM REVENUE

    total $18,855 · related or exempt $18,855

  • 2d · Program service revenue: MEMBERSHIP DUES

    total $8,910 · related or exempt $8,910

  • 3 · Investment income

    total $138 · excluded $138

  • 8a · Fundraising events: gross income

    $50,180

  • 8b · Fundraising events: direct expenses

    $24,460

  • 8c · Net income from fundraising events

    total $25,720

  • 11a · Other revenue: SALES TO THE GENERAL PUBLIC

    total $3,878 · related or exempt $3,878

  • 11e · Other revenue, total

    $3,878

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $409,537 · program services $326,322 · management and general $53,019 · fundraising $30,196

  • 9 · Other employee benefits

    total $6,164 · program services $3,405 · management and general $1,868 · fundraising $891

  • 10 · Payroll taxes

    total $29,660 · program services $24,964 · management and general $2,386 · fundraising $2,310

  • 11c · Fees: accounting

    total $22,744 · management and general $22,744

  • 13 · Office expenses

    total $31,264 · program services $25,011 · management and general $3,127 · fundraising $3,126

  • 16 · Occupancy

    total $123,731 · program services $117,544 · management and general $6,187

  • 17 · Travel

    total $7,904 · program services $7,114 · management and general $790

  • 19 · Conferences, conventions and meetings

    total $7,547 · program services $5,005 · management and general $1,787 · fundraising $755

  • 20 · Interest

    total $8,026 · program services $7,625 · management and general $401

  • 22 · Depreciation, depletion and amortization

    total $94,595 · program services $89,865 · management and general $4,730

  • 23 · Insurance

    total $59,524 · program services $56,196 · management and general $3,328

  • 24a · Other expenses: PROGRAM EXPENSES

    total $38,844 · program services $38,844

  • 24b · Other expenses: DUES

    total $6,222 · program services $5,600 · management and general $311 · fundraising $311

  • 24c · Other expenses: MISCELLANEOUS

    total $2,489 · program services $1,990 · management and general $499

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,419 · end of year $16,498

  • 2 · Savings and temporary cash investments

    beginning of year $129,131 · end of year $166,765

  • 4 · Accounts receivable

    end of year $2,162

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

    $3,038,152

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

    $1,834,625

  • 10c · Land, buildings and equipment, net

    beginning of year $1,225,542 · end of year $1,203,527

  • 12 · Investments: other securities

    beginning of year $72,740 · end of year $82,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,272 · end of year $19,049

  • 23 · Secured mortgages and notes payable

    beginning of year $159,952 · end of year $158,650

  • 24 · Unsecured notes and loans payable

    end of year $43,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,192,868 · end of year $1,130,558

  • 28 · Net assets with donor restrictions

    beginning of year $72,740 · end of year $120,014

Mission and programs · 2023

Mission

TO PROVIDE BEHAVIOR GUIDANCE, PROMOTE HEALTH, SOCIAL, EDUCATION, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS IN THE MONTGOMERY COUNTY, INDIANA AREA

  • TO PROVIDE OPPORTUNITIES FOR EDUCATION AND CAREER DEVELOPMENT, CHARACTER, LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORT, FITNESS, AND RECREATION.

    Expenses $709,485 · Revenue $244,124

As filed on the 2023 return.

Listed in Part VII

  • Jon York

    INTERIM DIRE

    Total calculated
    $0
    Hours/week
    20

  • Troy Mitchell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jamie Selby

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kyle Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Justin Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bobby Horton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julia Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Reese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cj Mullet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelby Rusk

    BOARD MEMBER

    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
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349307110

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