Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF HUTCHINSON INC.

Totals

Total revenue: $2,091,241
Total expenses: $1,509,123
Contributions and grants received: $1,518,053
Grants paid: $0
Program service revenue: $44,299
Investment income: $454,213
Other revenue: $74,676
Total assets, end of year: $3,495,120
Total liabilities, end of year: $146,650
Net assets or fund balances, end of year: $3,348,470
Program services expenses (Part IX): $1,243,770
Management and general expenses: $170,017
Fundraising expenses: $95,336
Program service expenses (Part III): $1,243,770

Program services were 82.4% 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)

$1,004,599
1f · All other contributions, gifts and grants

$513,454
1g · Noncash contributions included above

$103,774
2a · Program service revenue

total $44,299 · related or exempt $44,299
3 · Investment income

total $454,213 · excluded $454,213
8a · Fundraising events: gross income

$109,899
8b · Fundraising events: direct expenses

$38,973
8c · Net income from fundraising events

total $70,926 · excluded $70,926
11a · Other revenue: RENT

total $3,750 · excluded $3,750
11e · Other revenue, total

$3,750

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $846,670 · program services $677,336 · management and general $101,600 · fundraising $67,734
9 · Other employee benefits

total $76,379 · program services $61,104 · management and general $9,165 · fundraising $6,110
10 · Payroll taxes

total $65,490 · program services $52,392 · management and general $7,859 · fundraising $5,239
11c · Fees: accounting

total $18,135 · program services $5,078 · management and general $13,057
12 · Advertising and promotion

total $20,168 · program services $3,026 · management and general $6,050 · fundraising $11,092
16 · Occupancy

total $137,480 · program services $124,846 · management and general $9,101 · fundraising $3,533
17 · Travel

total $5,598 · program services $1,399 · management and general $4,199
22 · Depreciation, depletion and amortization

total $37,833 · program services $37,833
23 · Insurance

total $22,895 · program services $20,605 · management and general $2,290
24a · Other expenses: PROGRAM AND ACTIVITY COST

total $205,072 · program services $205,072
24b · Other expenses: DUES

total $35,793 · program services $31,140 · management and general $4,653
24c · Other expenses: TRANSPORTATION COSTS

total $12,479 · program services $12,479
24d · Other expenses: SUPPLIES AND POSTAGE

total $8,800 · program services $1,625 · management and general $6,651 · fundraising $524
24e · All other expenses

total $16,331 · program services $9,835 · management and general $5,392 · fundraising $1,104

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $226,136 · end of year $304,965
4 · Accounts receivable

beginning of year $1,630 · end of year $1,630
9 · Prepaid expenses and deferred charges

beginning of year $10,293 · end of year $10,904
10a · Land, buildings and equipment: cost or other basis

$649,986
10b · Land, buildings and equipment: accumulated depreciation

$273,558
10c · Land, buildings and equipment, net

beginning of year $289,841 · end of year $376,428
11 · Investments: publicly traded securities

beginning of year $2,368,922 · end of year $2,801,193
17 · Accounts payable and accrued expenses

beginning of year $88,849 · end of year $89,152
25 · Other liabilities

beginning of year $41,621 · end of year $57,498
27 · Net assets without donor restrictions

beginning of year $2,766,352 · end of year $3,348,470

Mission and programs · 2023

Mission

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

PROVIDE AFTERSCHOOL PROGRAM AND SUMMER CARE PROGRAMS TO YOUTH IN THE HUTCHINSON AND RENO COUNTY AREA.

Expenses $1,243,770

As filed on the 2023 return.

Listed in Part VII

Jamee ArcherJAMEE ARCHER

DIRECTOR

Total calculated

$0
Cris CoreyCRIS COREY

PRESIDENT

Total calculated

$0
Butch DillonBUTCH DILLON

DIRECTOR

Total calculated

$0
Jordan FeeJORDAN FEE

DIRECTOR

Total calculated

$0
Shemekia GreenSHEMEKIA GREEN

DIRECTOR

Total calculated

$0
Linda GroteLINDA GROTE

DIRECTOR

Total calculated

$0
Jessica HarrisonJESSICA HARRISON

DIRECTOR

Total calculated

$0
Lacie JanzenLACIE JANZEN

DIRECTOR

Total calculated

$0
Rebekah Starkey KeaslingREBEKAH STARKEY KEASLING

DIRECTOR

Total calculated

$0
Sheila MeggersSHEILA MEGGERS

VICE PRESIDE

Total calculated

$0
Joann RiveraJOANN RIVERA

SECRETARY

Total calculated

$0
Brian SchmidtbergerBRIAN SCHMIDTBERGER

TREASURER

Total calculated

$0
Bambi StewartBAMBI STEWART

DIRECTOR

Total calculated

$0
Matt VieyraMATT VIEYRA

DIRECTOR

Total calculated

$0
Starla WellsSTARLA WELLS

DIRECTOR

Total calculated

$0
Perry WinterPERRY WINTER

DIRECTOR

Total calculated

$0

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: 31 October 2024
IRS schema version: 2023v5.0
Source object: 202433209349305153

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