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Nonprofiteer
← BOYS & GIRLS CLUB OF GLASGOW BARREN COUNTY

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF GLASGOW BARREN COUNTY.

Totals

Total revenue
$304,843
Total expenses
$925,384
Contributions and grants received
$847,347
Grants paid
$0
Program service revenue
$9,610
Investment income
-$559,764
Other revenue
$7,650
Total assets, end of year
$3,285,380
Total liabilities, end of year
$71,393
Net assets or fund balances, end of year
$3,213,987
Program services expenses (Part IX)
$709,222
Management and general expenses
$210,535
Fundraising expenses
$5,627
Program service expenses (Part III)
$709,222

Program services were 76.6% 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.

  • 1b · Membership dues

    $5,065

  • 1e · Government grants (contributions)

    $177,296

  • 1f · All other contributions, gifts and grants

    $664,986

  • 1g · Noncash contributions included above

    $447,491

  • 2a · Program service revenue: SUMMER CAMP FEES

    total $9,610 · related or exempt $9,610

  • 3 · Investment income

    total $4,609 · related or exempt $4,609

  • 7a · Gross sales of assets other than inventory

    securities $460,467

  • 7b · Less cost or other basis and sales expenses

    securities $399,049 · other assets $625,791

  • 7c · Gain or loss

    securities $61,418 · other assets -$625,791

  • 7d · Net gain or loss

    total -$564,373 · related or exempt -$564,373

  • 8a · Fundraising events: gross income

    $7,650

  • 8c · Net income from fundraising events

    total $7,650 · excluded $7,650

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $427,126 · program services $333,158 · management and general $93,968

  • 8 · Pension plan contributions

    total $20,411 · program services $15,921 · management and general $4,490

  • 9 · Other employee benefits

    total $7,208 · program services $5,622 · management and general $1,586

  • 10 · Payroll taxes

    total $34,802 · program services $27,146 · management and general $7,656

  • 11c · Fees: accounting

    total $30,293 · program services $25,749 · management and general $4,544

  • 11f · Fees: investment management

    total $1,724 · management and general $1,724

  • 11g · Fees: other

    total $66,314 · program services $1,117 · management and general $65,197

  • 12 · Advertising and promotion

    total $3,131 · program services $2,661 · management and general $470

  • 13 · Office expenses

    total $8,017 · program services $6,814 · management and general $1,203

  • 16 · Occupancy

    total $43,423 · program services $36,910 · management and general $6,513

  • 20 · Interest

    total $397 · management and general $397

  • 22 · Depreciation, depletion and amortization

    total $59,900 · program services $50,916 · management and general $8,984

  • 23 · Insurance

    total $24,722 · program services $21,014 · management and general $3,708

  • 24a · Other expenses: FOOD SERVICE

    total $62,266 · program services $62,266

  • 24b · Other expenses: SPECIAL EVENTS

    total $32,400 · program services $32,400

  • 24c · Other expenses: PROGRAM SUPPLIES AND EXP

    total $30,317 · program services $30,317

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $29,306 · program services $24,910 · management and general $4,396

  • 24e · All other expenses

    total $43,627 · program services $32,301 · management and general $5,699 · fundraising $5,627

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $988,479 · end of year $207,609

  • 3 · Pledges and grants receivable

    beginning of year $17,768 · end of year $41,431

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,000 · end of year $5,830

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

    $3,068,759

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

    $188,482

  • 10c · Land, buildings and equipment, net

    beginning of year $2,819,680 · end of year $2,880,277

  • 11 · Investments: publicly traded securities

    beginning of year $110,455 · end of year $150,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,605 · end of year $9,069

  • 25 · Other liabilities

    beginning of year $41,304 · end of year $62,324

  • 27 · Net assets without donor restrictions

    beginning of year $2,771,370 · end of year $2,959,479

  • 28 · Net assets with donor restrictions

    beginning of year $1,107,103 · end of year $254,508

Mission and programs · 2023

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS

  • PROVIDE AFTERSCHOOL CARE FOR APPROXIMATELY 200 QUALIFYING CHILDREN. THIS INCLUDES HELPING WITH SCHOOL ASSIGNMENTS, SOCIAL INTERACTION AND PHYSICAL ACTIVITY.

    Expenses $709,222

As filed on the 2023 return.

Listed in Part VII

  • Mallie Boston

    EXECUTIVE DI

    Total calculated
    $63,000
    From this org
    $63,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patrick Gaunce

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Owen Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fay Neal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jared Pursley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Daryl Vann

    DIRECTOR

    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
9 October 2025
IRS schema version
2023v6.0
Source object
202522889349303057

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