Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF THE GREATER WEST PLAINS AREA.
Totals
- Total revenue
- $678,750
- Total expenses
- $651,199
- Contributions and grants received
- $621,998
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $53,837
- Other revenue
- $2,915
- Total assets, end of year
- $1,102,943
- Total liabilities, end of year
- $10,789
- Net assets or fund balances, end of year
- $1,092,154
- Program services expenses (Part IX)
- $564,482
- Management and general expenses
- $86,717
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $564,482
Program services were 86.7% 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.
-
1b · Membership dues
$76,384
-
1f · All other contributions, gifts and grants
$545,614
-
1g · Noncash contributions included above
$81,825
-
3 · Investment income
total $53,837 · related or exempt $53,837
-
8a · Fundraising events: gross income
$565
-
8a · Fundraising events: contributions included on line 1c
$4,127
-
8b · Fundraising events: direct expenses
$565
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $2,915 · related or exempt $2,915
-
11e · Other revenue, total
$2,915
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $332,916 · program services $297,282 · management and general $35,634
-
9 · Other employee benefits
total $12,863 · program services $12,863
-
10 · Payroll taxes
total $28,322 · program services $24,823 · management and general $3,499
-
11c · Fees: accounting
total $3,025 · management and general $3,025
-
11f · Fees: investment management
total $1,063 · management and general $1,063
-
13 · Office expenses
total $15,988 · program services $2,324 · management and general $13,664
-
14 · Information technology
total $3,437 · program services $3,437
-
16 · Occupancy
total $81,825 · program services $81,825
-
17 · Travel
total $5,104 · program services $5,104
-
19 · Conferences, conventions and meetings
total $668 · management and general $668
-
22 · Depreciation, depletion and amortization
total $10,001 · program services $10,001
-
23 · Insurance
total $13,271 · management and general $13,271
-
24a · Other expenses: FOOD SERVICES
total $72,328 · program services $72,328
-
24b · Other expenses: SUPPLIES
total $49,587 · program services $49,587
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $12,460 · program services $4,908 · management and general $7,552
-
24d · Other expenses: SUBSCRIPTIONS
total $6,425 · management and general $6,425
-
24e · All other expenses
total $1,916 · management and general $1,916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $759,727 · end of year $1,019,878
-
4 · Accounts receivable
beginning of year $4,292 · end of year $27,213
-
9 · Prepaid expenses and deferred charges
beginning of year $3,802 · end of year $4,544
-
10a · Land, buildings and equipment: cost or other basis
$113,698
-
10b · Land, buildings and equipment: accumulated depreciation
$62,390
-
10c · Land, buildings and equipment, net
beginning of year $61,309 · end of year $51,308
-
11 · Investments: publicly traded securities
beginning of year $248,351
-
12 · Investments: other securities
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,878 · end of year $10,789
-
27 · Net assets without donor restrictions
beginning of year $1,064,603 · end of year $1,092,154
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND CARING CITIZENS.
-
THE CLUB PROVIDES AFTER-SCHOOL CARE, MEALS, AND TUTORING AS WELL AS OTHER ACTIVITIES TO CHILDREN AND TEENS IN THE GREATER WEST PLAINS, MO AREA.
Expenses $564,482
As filed on the 2023 return.
Listed in Part VII
-
Taylor SmithTAYLOR SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amber TooleyAMBER TOOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Leanne AkbrittionLEANNE AKBRITTION
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Bradley JonesBRADLEY JONES
SAFETY CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica HarperJESSICA HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard McGeeRICHARD MCGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ashley YoungASHLEY YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Karen EggertKAREN EGGERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
David HallDAVID HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349302610
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