Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF SOUTH LOGAN COUNTY ARKANSAS.
Totals
- Total revenue
- $512,286
- Total expenses
- $498,814
- Contributions and grants received
- $372,236
- Grants paid
- $0
- Program service revenue
- $36,746
- Investment income
- $15,656
- Other revenue
- $87,648
- Total assets, end of year
- $349,625
- Total liabilities, end of year
- $40,697
- Net assets or fund balances, end of year
- $308,928
- Program services expenses (Part IX)
- $424,597
- Management and general expenses
- $64,692
- Fundraising expenses
- $9,525
- Program service expenses (Part III)
- $424,597
Program services were 85.1% 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)
$271,289
-
1f · All other contributions, gifts and grants
$68,147
-
1g · Noncash contributions included above
$21,299
-
2a · Program service revenue: MEMBERSHIP AND REGISTRATION
total $29,138 · related or exempt $29,138
-
2b · Program service revenue: ACTIVITY FEES
total $5,513 · related or exempt $5,513
-
2c · Program service revenue: CONCESSIONS
total $2,095 · related or exempt $2,095
-
3 · Investment income
total $15,656 · excluded $15,656
-
8a · Fundraising events: gross income
$137,888
-
8b · Fundraising events: direct expenses
$50,240
-
8c · Net income from fundraising events
total $87,648
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $244,690 · program services $184,668 · management and general $51,722 · fundraising $8,300
-
9 · Other employee benefits
total $11,202 · program services $8,037 · management and general $2,723 · fundraising $442
-
10 · Payroll taxes
total $20,797 · program services $15,963 · management and general $4,165 · fundraising $669
-
16 · Occupancy
total $2,577 · program services $2,503 · management and general $74
-
20 · Interest
total $804 · management and general $804
-
22 · Depreciation, depletion and amortization
total $3,182 · program services $3,182
-
23 · Insurance
total $7,667 · program services $7,447 · management and general $220
-
24a · Other expenses: SUPPLIES
total $138,559 · program services $134,587 · management and general $3,972
-
24b · Other expenses: PROFESSIONAL SERVICES
total $29,235 · program services $28,397 · management and general $838
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $17,063 · program services $16,949 · fundraising $114
-
24d · Other expenses: SUMMER PROGRAM
total $11,408 · program services $11,408
-
24e · All other expenses
total $11,630 · program services $11,456 · management and general $174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,301 · end of year $180,576
-
2 · Savings and temporary cash investments
beginning of year $29,308 · end of year $29,548
-
4 · Accounts receivable
beginning of year $7,431 · end of year $61,244
-
9 · Prepaid expenses and deferred charges
beginning of year $2,680 · end of year $2,768
-
10a · Land, buildings and equipment: cost or other basis
$95,095
-
10b · Land, buildings and equipment: accumulated depreciation
$78,471
-
10c · Land, buildings and equipment, net
beginning of year $16,186 · end of year $16,624
-
15 · Other assets
beginning of year $42,272 · end of year $58,865
-
17 · Accounts payable and accrued expenses
beginning of year $8,808 · end of year $19,022
-
19 · Deferred revenue
beginning of year $4,564 · end of year $5,325
-
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 $120,779 · end of year $205,157
-
28 · Net assets with donor restrictions
beginning of year $174,677 · end of year $103,771
Mission and programs · 2023
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 $424,597 · Revenue $36,746
As filed on the 2023 return.
Listed in Part VII
-
Mychaela BennettMYCHAELA BENNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Russell BryanRUSSELL BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily CrowleyEMILY CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy DanielsonBETSY DANIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FritscheDAVID FRITSCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia GloverALICIA GLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn HerreraGLENN HERRERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert HerreraROBERT HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ross KentROSS KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin NietertROBIN NIETERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula PaysonPAULA PAYSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SpringerMICHAEL SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christin VillarrealCHRISTIN VILLARREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie YarboroughRONNIE 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
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413049349302406
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