Form 990 for tax year 2023
Filed by LIDE WHITE MEMORIAL BOYS AND GIRLS CLUB INC.
Totals
- Total revenue
- $1,204,396
- Total expenses
- $720,356
- Contributions and grants received
- $1,110,204
- Grants paid
- $1,405
- Program service revenue
- $92,487
- Investment income
- $0
- Other revenue
- $1,705
- Total assets, end of year
- $1,562,679
- Total liabilities, end of year
- $10,144
- Net assets or fund balances, end of year
- $1,552,535
- Program services expenses (Part IX)
- $391,278
- Management and general expenses
- $320,904
- Fundraising expenses
- $8,174
- Program service expenses (Part III)
- $391,278
Program services were 54.3% 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.
-
1c · Fundraising events
$26,486
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$1,053,718
-
2a · Program service revenue: PARTICIPATION FEES
total $24,814 · related or exempt $24,814
-
2b · Program service revenue: CONCESSIONS
total $13,626 · related or exempt $13,626
-
2c · Program service revenue: MEMBERSHIP DUES
total $46,414 · related or exempt $46,414
-
2d · Program service revenue: GYM RENTAL
total $7,633 · related or exempt $7,633
-
2e · Program service revenue: MISCELLANEOUS
-
8a · Fundraising events: contributions included on line 1c
$26,486
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,705 · related or exempt $1,705
-
11e · Other revenue, total
$1,705
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,405 · program services $1,405
-
5 · Compensation of officers, directors and key employees
total $85,000 · management and general $85,000
-
7 · Other salaries and wages
total $263,191 · program services $186,463 · management and general $76,728
-
8 · Pension plan contributions
total $3,000 · management and general $3,000
-
9 · Other employee benefits
total $19,031 · program services $10,186 · management and general $8,845
-
10 · Payroll taxes
total $28,738 · program services $16,366 · management and general $12,372
-
11b · Fees: legal
total $517 · management and general $517
-
11c · Fees: accounting
total $32,228 · management and general $32,228
-
11g · Fees: other
total $21,369 · management and general $21,369
-
13 · Office expenses
total $24,332 · management and general $24,332
-
14 · Information technology
total $4,017 · management and general $4,017
-
16 · Occupancy
total $95,389 · program services $95,389
-
17 · Travel
total $7,019 · program services $71 · management and general $6,948
-
19 · Conferences, conventions and meetings
total $3,238 · management and general $3,238
-
22 · Depreciation, depletion and amortization
total $40,952 · program services $40,952
-
23 · Insurance
total $27,855 · management and general $27,855
-
24a · Other expenses: DUES
total $6,804 · management and general $6,804
-
24b · Other expenses: SUPPLIES
total $32,514 · program services $17,417 · management and general $6,923 · fundraising $8,174
-
24c · Other expenses: GRANT EXPENSES
total $7,906 · program services $7,906
-
24d · Other expenses: CONCESSIONS
total $10,745 · program services $10,745
-
24e · All other expenses
total $5,106 · program services $4,378 · management and general $728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,528 · end of year $548,563
-
10a · Land, buildings and equipment: cost or other basis
$2,405,914
-
10b · Land, buildings and equipment: accumulated depreciation
$1,391,798
-
10c · Land, buildings and equipment, net
beginning of year $1,055,068 · end of year $1,014,116
-
17 · Accounts payable and accrued expenses
beginning of year $31,101 · end of year $10,144
-
27 · Net assets without donor restrictions
beginning of year $1,068,495 · end of year $1,552,535
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THIS IS ACCOMPLISHED BY PROVIDING PROGRAMS AND ACTIVITIES FOR THE AREA YOUTH.
-
THE ORGANIZATION SERVES HUNDREDS OF AREA BOYS AND GIRLS THROUGH THE SPORTS PROGRAMS AND OTHER ACTIVITIES.
Expenses $391,278 · Revenue $92,487
As filed on the 2023 return.
Listed in Part VII
-
DAVID WOOLPY
EXECUTIVE DIRECTOR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHUCK HENSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE OVERPECK JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE JENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRENT WISNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERESA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARI MORRISON BEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER MANAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN HUGHES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID SUTTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DUSTIN BENTZ JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RAY BRAWNER
VICE PRESIDENT
- 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
- 2023
- Filed
- 20 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441289349302979
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