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← BOYS AND GIRLS CLUBS OF TIMBER R

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUBS OF TIMBER R.

Totals

Total revenue
$57,252
Total expenses
$77,610
Contributions and grants received
$62,842
Grants paid
$0
Program service revenue
$10
Investment income
$0
Other revenue
-$5,600
Total assets, end of year
$8,655
Total liabilities, end of year
$861
Net assets or fund balances, end of year
$7,794
Program services expenses (Part IX)
$62,089
Management and general expenses
$11,641
Fundraising expenses
$3,880
Program service expenses (Part III)
$62,089

Program services were 80.0% 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.

  • 1c · Fundraising events

    $11,580

  • 1e · Government grants (contributions)

    $34,373

  • 1f · All other contributions, gifts and grants

    $16,889

  • 2a · Program service revenue: SUMMER DAY CAMP FEES

    total $10 · related or exempt $10

  • 8a · Fundraising events: contributions included on line 1c

    $11,580

  • 8b · Fundraising events: direct expenses

    $9,787

  • 8c · Net income from fundraising events

    total -$9,787

  • 11a · Other revenue: MISCELLANEOUS

    total $4,187 · related or exempt $4,187

  • 11e · Other revenue, total

    $4,187

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $25,022 · program services $20,018 · management and general $3,753 · fundraising $1,251

  • 10 · Payroll taxes

    total $2,607 · program services $2,086 · management and general $391 · fundraising $130

  • 11c · Fees: accounting

    total $14,676 · program services $11,741 · management and general $2,201 · fundraising $734

  • 13 · Office expenses

    total $4,055 · program services $3,244 · management and general $608 · fundraising $203

  • 16 · Occupancy

    total $9,063 · program services $7,250 · management and general $1,359 · fundraising $454

  • 17 · Travel

    total $2,371 · program services $1,897 · management and general $356 · fundraising $118

  • 22 · Depreciation, depletion and amortization

    total $1,574 · program services $1,259 · management and general $236 · fundraising $79

  • 23 · Insurance

    total $10,792 · program services $8,634 · management and general $1,619 · fundraising $539

  • 24a · Other expenses: PROGRAM SUPPLIES & EXPENS

    total $5,041 · program services $4,033 · management and general $756 · fundraising $252

  • 24b · Other expenses: RESOURCE DEVELOPMENT

    total $1,605 · program services $1,284 · management and general $241 · fundraising $80

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $804 · program services $643 · management and general $121 · fundraising $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,587 · end of year $1,139

  • 4 · Accounts receivable

    end of year $384

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

    $144,529

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

    $137,397

  • 10c · Land, buildings and equipment, net

    beginning of year $8,706 · end of year $7,132

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,141 · end of year $861

  • 27 · Net assets without donor restrictions

    beginning of year $28,152 · end of year $7,794

Mission and programs · 2022

Mission

TO PROVIDE ASSISTANCE TO BOYS AND GIRLS OF CLAIBORNE PARISH, LOUISIANA.

  • ASSISTANCE PROVIDED TO THE BOYS AND GIRLS OF CLAIBORNE PARISH THRU AFTER SCHOOL TUTORING PROGRAMS AND VARIOUS OTHER PROGRAMS. PROGRAMS WERE SHUT DOWN FOR MOST OF 2020 DUE TO COVID-19.

    Expenses $62,089

As filed on the 2022 return.

Listed in Part VII

  • Lafaye Jackson

    EMERITUS

    Total calculated
    $0

  • Alma J Malone

    SECRETARY/TR

    Total calculated
    $0

  • Azzie Olds

    BOARD MEMBER

    Total calculated
    $0

  • James Ridley

    EMERITUS

    Total calculated
    $0

  • Jackie Roberts

    PRESIDENT

    Total calculated
    $0

  • David Robinson

    BOARD MEMBER

    Total calculated
    $0

  • Corodney Specks

    BOARD MEMBER

    Total calculated
    $0

  • Sonya Webb

    BOARD MEMBER

    Total calculated
    $0

  • Eldonta' Osborne

    CPO

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349316289

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