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Nonprofiteer
← BOYS AND GIRLS CLUBS OF LOWCOUNTRY INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUBS OF LOWCOUNTRY INC.

Totals

Total revenue
$4,203,792
Total expenses
$4,203,608
Contributions and grants received
$2,097,105
Grants paid
$0
Program service revenue
$700,152
Investment income
$318,648
Other revenue
$1,087,887
Total assets, end of year
$12,663,568
Total liabilities, end of year
$278,118
Net assets or fund balances, end of year
$12,385,450
Program services expenses (Part IX)
$2,838,985
Management and general expenses
$725,756
Fundraising expenses
$638,867
Program service expenses (Part III)
$2,838,985

Program services were 67.5% 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.

  • 1e · Government grants (contributions)

    $167,962

  • 1f · All other contributions, gifts and grants

    $1,929,143

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $679,527 · related or exempt $679,527

  • 2b · Program service revenue: BRIDGES RENTAL INCOME

    total $18,400 · excluded $18,400

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $2,225 · related or exempt $2,225

  • 3 · Investment income

    total $318,648 · excluded $318,648

  • 8a · Fundraising events: gross income

    $1,468,429

  • 8b · Fundraising events: direct expenses

    $397,739

  • 8c · Net income from fundraising events

    total $1,070,690 · excluded $1,070,690

  • 11a · Other revenue: MISCELLANEOUS

    total $17,197 · excluded $17,197

  • 11e · Other revenue, total

    $17,197

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,069,548 · program services $1,345,206 · management and general $310,432 · fundraising $413,910

  • 9 · Other employee benefits

    total $218,336 · program services $141,918 · management and general $32,751 · fundraising $43,667

  • 10 · Payroll taxes

    total $196,578 · program services $127,776 · management and general $29,486 · fundraising $39,316

  • 11g · Fees: other

    total $313,118 · program services $6,262 · management and general $253,626 · fundraising $53,230

  • 12 · Advertising and promotion

    total $88,744 · fundraising $88,744

  • 13 · Office expenses

    total $138,758 · program services $121,178 · management and general $17,580

  • 16 · Occupancy

    total $205,623 · program services $164,190 · management and general $41,433

  • 17 · Travel

    total $27,096 · program services $20,848 · management and general $6,248

  • 22 · Depreciation, depletion and amortization

    total $317,495 · program services $316,162 · management and general $1,333

  • 23 · Insurance

    total $160,418 · program services $139,858 · management and general $20,560

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $315,377 · program services $315,377

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $95,437 · program services $95,423 · management and general $14

  • 24c · Other expenses: OTHER EXPENSES

    total $57,080 · program services $44,787 · management and general $12,293

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,975,669 · end of year $1,730,316

  • 3 · Pledges and grants receivable

    beginning of year $47,238 · end of year $13,600

  • 4 · Accounts receivable

    beginning of year $1,123

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,258 · end of year $38,390

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

    $9,873,591

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

    $5,760,389

  • 10c · Land, buildings and equipment, net

    beginning of year $4,185,892 · end of year $4,113,202

  • 11 · Investments: publicly traded securities

    beginning of year $5,627,328 · end of year $6,694,377

  • 15 · Other assets

    beginning of year $54,038 · end of year $73,683

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,644 · end of year $62,490

  • 19 · Deferred revenue

    beginning of year $152,097 · end of year $26,819

  • 25 · Other liabilities

    beginning of year $163,229 · end of year $188,809

  • 27 · Net assets without donor restrictions

    beginning of year $10,144,691 · end of year $10,859,299

  • 28 · Net assets with donor restrictions

    beginning of year $1,450,885 · end of year $1,526,151

Mission and programs · 2023

Mission

TO PROVIDE GUIDANCE TO YOUTH.

  • THE PURPOSE OF CONTRIBUTING TO THE QUALITY OF LIFE AND WELL BEING OF DISADVANTAGED YOUTH FROM THE AGES OF 6 TO 18. PROVIDE SOCIAL, RECREATIONAL, AND SPORTS FACILITIES UNDER ADULT SUPERVISION AND BY PROVIDING BEHAVIORAL GUIDANCE.

    Expenses $2,838,985 · Revenue $700,152

As filed on the 2023 return.

Listed in Part VII

  • James Wentworth

    FORMER EXECU

    Total calculated
    $192,510
    From this org
    $192,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,510
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $192,510

  • Kimberly Likins

    DIRECTOR-HIL

    Total calculated
    $110,384
    From this org
    $110,384
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce Andrews

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Douglas R Bolton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Karen Chamberlain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Crowley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tracy Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Susan Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Charlotte D Hoffmann

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Joseph E Hudson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Doug Pace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Robin Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mollie Sandman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Thomas J Weisenbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202520799349300432

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