Form 990 for tax year 2024
Filed by THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY.
Totals
- Total revenue
- $1,415,789
- Total expenses
- $1,279,938
- Contributions and grants received
- $1,176,429
- Grants paid
- $0
- Program service revenue
- $133,069
- Investment income
- $9,407
- Other revenue
- $96,884
- Total assets, end of year
- $2,521,278
- Total liabilities, end of year
- $221,091
- Net assets or fund balances, end of year
- $2,300,187
- Program services expenses (Part IX)
- $1,015,071
- Management and general expenses
- $188,334
- Fundraising expenses
- $76,533
- Program service expenses (Part III)
- $1,015,071
Program services were 79.3% 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.
-
1e · Government grants (contributions)
$738,032
-
1f · All other contributions, gifts and grants
$438,397
-
1g · Noncash contributions included above
$247,445
-
2a · Program service revenue: MEMBERSHIP DUES
total $87,259 · related or exempt $87,259
-
2b · Program service revenue: BEFORE & AFTER SCHOOL
total $45,810 · related or exempt $45,810
-
3 · Investment income
total $3,530 · excluded $3,530
-
6a · Gross rents
real property $7,588
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,588
-
6d · Net rental income or loss
total $7,588 · excluded $7,588
-
7a · Gross sales of assets other than inventory
securities $5,877
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,877
-
7d · Net gain or loss
total $5,877 · excluded $5,877
-
8a · Fundraising events: gross income
$76,027
-
8b · Fundraising events: direct expenses
$47,492
-
8c · Net income from fundraising events
total $28,535 · excluded $28,535
-
9a · Gaming: gross income
$242,081
-
9b · Gaming: direct expenses
$184,189
-
9c · Net income from gaming
total $57,892 · unrelated business $57,892
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,869 · related or exempt $2,869
-
11e · Other revenue, total
$2,869
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $634,889 · program services $524,038 · management and general $51,680 · fundraising $59,171
-
8 · Pension plan contributions
total $6,463 · program services $5,364 · management and general $517 · fundraising $582
-
9 · Other employee benefits
total $69,235 · program services $57,117 · management and general $5,645 · fundraising $6,473
-
10 · Payroll taxes
total $46,949 · program services $38,751 · management and general $3,822 · fundraising $4,376
-
11a · Fees: management
total $27,500 · program services $13,750 · management and general $13,750
-
11c · Fees: accounting
total $48,585 · program services $24,292 · management and general $24,293
-
11f · Fees: investment management
total $447 · management and general $447
-
11g · Fees: other
total $5,290 · program services $5,290
-
12 · Advertising and promotion
total $1,440 · management and general $1,272 · fundraising $168
-
13 · Office expenses
total $8,564 · program services $5,184 · management and general $436 · fundraising $2,944
-
16 · Occupancy
total $41,486 · program services $38,553 · management and general $2,050 · fundraising $883
-
17 · Travel
total $11,033 · program services $6,863 · management and general $4,170
-
19 · Conferences, conventions and meetings
total $1,407 · program services $1,128 · fundraising $279
-
20 · Interest
total $5,395 · management and general $5,395
-
22 · Depreciation, depletion and amortization
total $110,142 · program services $58,194 · management and general $51,948
-
23 · Insurance
total $29,501 · program services $22,285 · management and general $7,216
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $80,450 · program services $80,450
-
24b · Other expenses: IN-KIND EXPENSE
total $77,370 · program services $69,434 · management and general $7,936
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $26,345 · program services $24,203 · management and general $2,061 · fundraising $81
-
24d · Other expenses: BAD DEBT
total $23,850 · program services $23,850
-
24e · All other expenses
total $23,597 · program services $16,325 · management and general $5,696 · fundraising $1,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167 · end of year $167
-
2 · Savings and temporary cash investments
beginning of year $127,088 · end of year $108,078
-
3 · Pledges and grants receivable
beginning of year $97,657 · end of year $131,114
-
4 · Accounts receivable
beginning of year $24,194
-
9 · Prepaid expenses and deferred charges
beginning of year $3,143 · end of year $11,339
-
10a · Land, buildings and equipment: cost or other basis
$2,490,910
-
10b · Land, buildings and equipment: accumulated depreciation
$395,108
-
10c · Land, buildings and equipment, net
beginning of year $2,024,790 · end of year $2,095,802
-
12 · Investments: other securities
beginning of year $53,085 · end of year $151,424
-
15 · Other assets
beginning of year $19,229 · end of year $23,354
-
17 · Accounts payable and accrued expenses
beginning of year $45,484 · end of year $29,768
-
23 · Secured mortgages and notes payable
beginning of year $128,429 · end of year $179,802
-
25 · Other liabilities
beginning of year $14,670 · end of year $11,521
-
27 · Net assets without donor restrictions
beginning of year $2,095,826 · end of year $2,229,930
-
28 · Net assets with donor restrictions
beginning of year $64,944 · end of year $70,257
Mission and programs · 2024
Mission
THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 550 YOUTH ANNUALLY, GRADES K THRU 12, IN THE AREAS OF CHARACTER, LEADERSHIP, SOCIAL AND PHYSICAL RECREATION, AND PERFORMING BETTER IN SCHOOL.
Activities or mission (Part I)
THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 550 YOUTH ANNUALLY, GRADES K THRU 12, IN THE AREA OF CHARACTER, LEADERSHIP, SOCIAL AND PHYSICAL RECREATION AND DOING BETTER IN SCHOOL.
-
THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 550 YOUTH ANNUALLY, GRADES K THRU 12, IN THE AREAS OF CHARACTER, LEADERSHIP, SOCIAL AND PHYSICAL RECREATION AND PERFORMING BETTER IN SCHOOL.
Expenses $1,015,071 · Revenue $135,938
As filed on the 2024 return.
Listed in Part VII
-
Gary MurphyGARY MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rose CrissROSE CRISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin MayoJUSTIN MAYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim NoheKIM NOHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela ScottANGELA SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amity SchlicherAMITY SCHLICHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John GazzeleJOHN GAZZELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lacy MorrowLACY MORROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandi SimpsonBRANDI SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynn ReinsLYNN REINS
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513099349302906
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