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Nonprofiteer
← WOODLAND BOYS AND GIRLS CLUB INC

Form 990 for tax year 2022

Filed by WOODLAND BOYS AND GIRLS CLUB INC.

Totals

Total revenue
$757,221
Total expenses
$772,116
Contributions and grants received
$747,065
Grants paid
$0
Program service revenue
$0
Investment income
$42
Other revenue
$10,114
Total assets, end of year
$221,355
Total liabilities, end of year
$27,598
Net assets or fund balances, end of year
$193,757
Program services expenses (Part IX)
$688,428
Management and general expenses
$72,283
Fundraising expenses
$11,405
Program service expenses (Part III)
$688,428

Program services were 89.2% 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)

    $549,300

  • 1f · All other contributions, gifts and grants

    $197,765

  • 1g · Noncash contributions included above

    $117,400

  • 3 · Investment income

    total $42 · excluded $42

  • 8a · Fundraising events: gross income

    $14,486

  • 8b · Fundraising events: direct expenses

    $5,912

  • 8c · Net income from fundraising events

    total $8,574

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,540 · related or exempt $1,540

  • 11e · Other revenue, total

    $1,540

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $410,496 · program services $348,922 · management and general $51,312 · fundraising $10,262

  • 9 · Other employee benefits

    total $7,236 · program services $6,150 · management and general $905 · fundraising $181

  • 10 · Payroll taxes

    total $26,781 · program services $22,763 · management and general $3,348 · fundraising $670

  • 11c · Fees: accounting

    total $9,236 · management and general $9,236

  • 13 · Office expenses

    total $10,570 · program services $10,107 · management and general $376 · fundraising $87

  • 16 · Occupancy

    total $20,055 · program services $18,050 · management and general $2,005

  • 17 · Travel

    total $13,985 · program services $12,382 · management and general $1,398 · fundraising $205

  • 19 · Conferences, conventions and meetings

    total $280 · program services $252 · management and general $28

  • 22 · Depreciation, depletion and amortization

    total $24,825 · program services $22,342 · management and general $2,483

  • 23 · Insurance

    total $2,937 · program services $2,643 · management and general $294

  • 24a · Other expenses: YOUTH SUPPLIES

    total $181,121 · program services $181,121

  • 24b · Other expenses: YOUTH ACTIVITIES

    total $60,056 · program services $60,056

  • 24c · Other expenses: VEHICLE REPAIRS

    total $4,044 · program services $3,640 · management and general $404

  • 24d · Other expenses: BANK CHARGES

    total $441 · management and general $441

  • 24e · All other expenses

    total $53 · management and general $53

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,730 · end of year $48,987

  • 2 · Savings and temporary cash investments

    beginning of year $7,382 · end of year $5,429

  • 3 · Pledges and grants receivable

    beginning of year $127,852 · end of year $120,777

  • 4 · Accounts receivable

    beginning of year $2,801 · end of year $4,537

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

    $123,311

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

    $81,686

  • 10c · Land, buildings and equipment, net

    beginning of year $66,452 · end of year $41,625

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,619 · end of year $27,598

  • 23 · Secured mortgages and notes payable

    beginning of year $43,330

  • 27 · Net assets without donor restrictions

    beginning of year $172,268 · end of year $141,357

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $52,400

Mission and programs · 2022

Mission

TO PROVIDE A PLACE FOR YOUTH TO HAVE FUN, GROW AND STAY OUT OF TROUBLE AND TO PROVIDE AN EDUCATION AND RECREATION FOR DISADVANTAGED CHILDREN IN THE COMMUNITY.

  • TO PROVIDE YOUTH SERVICES BY PROVIDING A YOUTH CENTER WHERE YOUTH CAN SPEND CONSTRUCTIVE TIME.

    Expenses $688,428

As filed on the 2022 return.

Listed in Part VII

  • Eugene Caldwell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Faye Dodge

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Muriel Fish

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Frechette

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stephanie King

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Peters

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brianne Tepiew

    MEMBER

    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
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202402289349303270

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