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Nonprofiteer
← BOYS & GIRLS CLUB OF SOUTH LOGAN COUNTY ARKANSAS

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF SOUTH LOGAN COUNTY ARKANSAS.

Totals

Total revenue
$343,031
Total expenses
$458,058
Contributions and grants received
$232,730
Grants paid
$0
Program service revenue
$33,051
Investment income
$469
Other revenue
$76,781
Total assets, end of year
$230,539
Total liabilities, end of year
$36,638
Net assets or fund balances, end of year
$193,901
Program services expenses (Part IX)
$394,163
Management and general expenses
$58,053
Fundraising expenses
$5,842
Program service expenses (Part III)
$394,163

Program services were 86.1% 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.

  • 1a · Federated campaigns

    $32,800

  • 1e · Government grants (contributions)

    $168,117

  • 1f · All other contributions, gifts and grants

    $31,813

  • 2a · Program service revenue: MEMBERSHIP AND REGISTRATION

    total $22,583 · related or exempt $22,583

  • 2b · Program service revenue: ACTIVITY FEES

    total $7,970 · related or exempt $7,970

  • 2c · Program service revenue: CONCESSIONS

    total $2,498 · related or exempt $2,498

  • 3 · Investment income

    total $469 · excluded $469

  • 8a · Fundraising events: gross income

    $121,276

  • 8b · Fundraising events: direct expenses

    $48,621

  • 8c · Net income from fundraising events

    total $72,655

  • 11a · Other revenue: OTHER INCOME

    total $4,126 · related or exempt $4,126

  • 11e · Other revenue, total

    $4,126

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $275,777 · program services $222,336 · management and general $48,241 · fundraising $5,200

  • 9 · Other employee benefits

    total $6,877 · program services $4,764 · management and general $1,886 · fundraising $227

  • 10 · Payroll taxes

    total $21,782 · program services $17,532 · management and general $3,835 · fundraising $415

  • 11c · Fees: accounting

    total $7,935 · program services $7,708 · management and general $227

  • 12 · Advertising and promotion

    total $224 · program services $224

  • 16 · Occupancy

    total $5,286 · program services $5,135 · management and general $151

  • 20 · Interest

    total $790 · management and general $790

  • 22 · Depreciation, depletion and amortization

    total $7,346 · program services $7,346

  • 23 · Insurance

    total $7,549 · program services $7,333 · management and general $216

  • 24a · Other expenses: SUPPLIES

    total $90,342 · program services $87,752 · management and general $2,590

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $12,941 · program services $12,941

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,293 · program services $9,293

  • 24d · Other expenses: SUMMER PROGRAM

    total $7,851 · program services $7,851

  • 24e · All other expenses

    total $4,065 · program services $3,948 · management and general $117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,576 · end of year $73,070

  • 2 · Savings and temporary cash investments

    beginning of year $29,548 · end of year $29,657

  • 4 · Accounts receivable

    beginning of year $61,244 · end of year $57,217

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,768 · end of year $2,453

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

    $153,960

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

    $85,818

  • 10c · Land, buildings and equipment, net

    beginning of year $16,623 · end of year $68,142

  • 15 · Other assets

    beginning of year $58,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,021 · end of year $15,431

  • 19 · Deferred revenue

    beginning of year $5,325 · end of year $4,857

  • 23 · Secured mortgages and notes payable

    beginning of year $16,350 · end of year $16,350

  • 27 · Net assets without donor restrictions

    beginning of year $205,157 · end of year $114,118

  • 28 · Net assets with donor restrictions

    beginning of year $103,771 · end of year $79,783

Mission and programs · 2024

Mission

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

  • TO PROVIDE ORGANIZED RECREATIONAL, EDUCATIONAL, AND SPORTING EVENTS FOR YOUTH IN THE COMMUNITY.

    Expenses $394,163 · Revenue $33,051

As filed on the 2024 return.

Listed in Part VII

  • Mychaela Bennett

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Betsy Danielson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Fritsche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alicia Glover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glenn Herrera

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Herrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ross Kent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Springer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christin Villarreal

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ronnie Yarborough

    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
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202543219349303474

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