Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF EL DORADO.
Totals
- Total revenue
- $1,141,022
- Total expenses
- $1,360,825
- Contributions and grants received
- $828,816
- Grants paid
- $0
- Program service revenue
- $278,095
- Investment income
- $4,143
- Other revenue
- $29,968
- Total assets, end of year
- $1,769,173
- Total liabilities, end of year
- $36,601
- Net assets or fund balances, end of year
- $1,732,572
- Program services expenses (Part IX)
- $1,210,636
- Management and general expenses
- $141,177
- Fundraising expenses
- $9,012
- Program service expenses (Part III)
- $1,210,636
Program services were 89.0% 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)
$303,775
-
1f · All other contributions, gifts and grants
$525,041
-
2a · Program service revenue: SPORTS, FITNESS & RECR
total $86,617 · related or exempt $86,617
-
2b · Program service revenue: CONCESSIONS
total $84,572 · related or exempt $84,572
-
2c · Program service revenue: COMPLEX MANAGEMENT FEE
total $62,500 · related or exempt $62,500
-
2d · Program service revenue: EDUCATIONAL AND SOCIAL
total $44,406 · related or exempt $44,406
-
3 · Investment income
total $3,143 · excluded $3,143
-
7a · Gross sales of assets other than inventory
securities $1,000
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,000
-
7d · Net gain or loss
total $1,000 · excluded $1,000
-
8a · Fundraising events: gross income
$65,516
-
8b · Fundraising events: direct expenses
$35,548
-
8c · Net income from fundraising events
total $29,968 · excluded $29,968
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $485,859 · program services $450,138 · management and general $28,577 · fundraising $7,144
-
8 · Pension plan contributions
total $6,658 · program services $6,168 · management and general $392 · fundraising $98
-
9 · Other employee benefits
total $93,476 · program services $75,486 · management and general $16,792 · fundraising $1,198
-
10 · Payroll taxes
total $38,920 · program services $36,059 · management and general $2,289 · fundraising $572
-
11c · Fees: accounting
total $37,720 · program services $32,062 · management and general $5,658
-
16 · Occupancy
total $62,511 · program services $53,135 · management and general $9,376
-
17 · Travel
total $14,435 · program services $14,435
-
21 · Payments to affiliates
total $6,087 · management and general $6,087
-
22 · Depreciation, depletion and amortization
total $78,526 · program services $70,673 · management and general $7,853
-
23 · Insurance
total $56,653 · program services $48,155 · management and general $8,498
-
24a · Other expenses: PROGRAM ACTIVITIES
total $258,298 · program services $258,298
-
24b · Other expenses: CONCESSIONS
total $78,849 · program services $78,849
-
24c · Other expenses: MAINTENANCE
total $72,117 · program services $72,117
-
24d · Other expenses: GENERAL OFFICE
total $52,997 · management and general $52,997
-
24e · All other expenses
total $17,719 · program services $15,061 · management and general $2,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,875 · end of year $129,127
-
3 · Pledges and grants receivable
beginning of year $305,754 · end of year $357,870
-
10a · Land, buildings and equipment: cost or other basis
$3,512,639
-
10b · Land, buildings and equipment: accumulated depreciation
$2,362,901
-
10c · Land, buildings and equipment, net
beginning of year $1,196,840 · end of year $1,149,738
-
11 · Investments: publicly traded securities
beginning of year $120,821 · end of year $132,438
-
17 · Accounts payable and accrued expenses
beginning of year $17,908 · end of year $18,982
-
25 · Other liabilities
beginning of year $14,312 · end of year $17,619
-
27 · Net assets without donor restrictions
beginning of year $1,864,070 · end of year $1,163,339
-
28 · Net assets with donor restrictions
beginning of year $75,000 · end of year $569,233
Mission and programs · 2023
Mission
THE PRIMARY MISSION OF THE BOYS AND GIRLS CLUB OF EL DORADO IS TO ENHANCE THE QUALITY OF LIFE FOR ALL YOUTH AS PARTICIPATING MEMBERS OF A DIVERSE SOCIETY, WITH SPECIAL CONCERN FOR THE DISADVANTAGED.
Activities or mission (Part I)
YOUTH DEVELOPMENT AND YOUTH RECREATIONAL ACTIVIES
-
YOUTH DEVELOPMENT AND RECREATIONAL ACTIVITIES
Expenses $1,210,636 · Revenue $278,095
As filed on the 2023 return.
Listed in Part VII
-
Steven JonesSTEVEN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Clark SmithCLARK SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry HolderLARRY HOLDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mathew J ShepherdMATHEW J SHEPHERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber MurphyAMBER MURPHY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Madison MurphyMADISON MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John T ShepherdJOHN T SHEPHERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elaine DemingELAINE DEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
George FennellGEORGE FENNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul MattocksPAUL MATTOCKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan MeadowsALAN MEADOWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John A MooreJOHN A MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert HendersonROBERT HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexandria BennettALEXANDRIA BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David SkinnerDAVID SKINNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cliff PrestonCLIFF PRESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Dean WeddleDR DEAN WEDDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Reginal ThomasREGINAL THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Will VanceWILL VANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John David TurbevilleJOHN DAVID TURBEVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris HegiCHRIS HEGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg HarrisonGREG HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott FifeSCOTT FIFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan ReynoldsJONATHAN REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David LeeDAVID LEE
EXECUTIVE DIRECTOR
- Total calculated
- $73,585
- From this org
- $71,442
- From related orgs
- $0
- Other
- $2,143
- Hours/week
- 40
-
Mark DayMARK DAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany OlsenTIFFANY OLSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lenora NewsomLENORA NEWSOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria HollisVICTORIA HOLLIS
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.
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.
-
501(C)(3) · AR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349311848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.