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← BOYS & GIRLS CLUB OF GEORGETOWN

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF GEORGETOWN.

What the amendment changed

Compared with the return it replaced , filed 13 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$591,511 changed to $585,333
Other revenue
$25,334 changed to $19,156
Total liabilities, end of year
$49,166 changed to $55,344
Net assets or fund balances, end of year
$1,087,293 changed to $1,081,115

Totals

Total revenue
$585,333
Total expenses
$639,942
Contributions and grants received
$420,474
Grants paid
$0
Program service revenue
$134,599
Investment income
$11,104
Other revenue
$19,156
Total assets, end of year
$1,136,459
Total liabilities, end of year
$55,344
Net assets or fund balances, end of year
$1,081,115
Program services expenses (Part IX)
$579,215
Management and general expenses
$44,539
Fundraising expenses
$16,188
Program service expenses (Part III)
$579,215

Program services were 90.5% 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)

    $257,945

  • 1f · All other contributions, gifts and grants

    $162,529

  • 2a · Program service revenue: PROGRAM SERVICES

    total $134,599 · related or exempt $134,599

  • 3 · Investment income

    total $11,104 · related or exempt $11,104

  • 8a · Fundraising events: gross income

    $36,309

  • 8b · Fundraising events: direct expenses

    $13,842

  • 8c · Net income from fundraising events

    total $22,467 · excluded $22,467

  • 9a · Gaming: gross income

    $470,689

  • 9b · Gaming: direct expenses

    $474,000

  • 9c · Net income from gaming

    total -$3,311 · unrelated business -$30 · excluded -$3,281

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $326,244 · program services $292,986 · management and general $23,887 · fundraising $9,371

  • 9 · Other employee benefits

    total $14,958 · program services $13,433 · management and general $1,095 · fundraising $430

  • 10 · Payroll taxes

    total $27,082 · program services $24,321 · management and general $1,983 · fundraising $778

  • 11c · Fees: accounting

    total $991 · program services $890 · management and general $73 · fundraising $28

  • 12 · Advertising and promotion

    total $744 · program services $668 · management and general $55 · fundraising $21

  • 13 · Office expenses

    total $105,006 · program services $94,559 · management and general $7,504 · fundraising $2,943

  • 16 · Occupancy

    total $61,502 · program services $55,233 · management and general $4,503 · fundraising $1,766

  • 17 · Travel

    total $5,889 · program services $5,289 · management and general $431 · fundraising $169

  • 22 · Depreciation, depletion and amortization

    total $28,956 · program services $26,836 · management and general $2,120

  • 23 · Insurance

    total $11,639 · program services $10,453 · management and general $852 · fundraising $334

  • 24a · Other expenses: 990T TAXES

    total $1,150 · management and general $1,150

  • 24b · Other expenses: PROGRAM EXPENSES

    total $43,678 · program services $43,678

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $8,461 · program services $7,598 · management and general $620 · fundraising $243

  • 24d · Other expenses: SUPPLIES

    total $3,025 · program services $2,717 · management and general $221 · fundraising $87

  • 24e · All other expenses

    total $617 · program services $554 · management and general $45 · fundraising $18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,454 · end of year $165,735

  • 2 · Savings and temporary cash investments

    beginning of year $327,723 · end of year $336,073

  • 4 · Accounts receivable

    beginning of year $235,437 · end of year $138,838

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

    $579,682

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

    $96,024

  • 10c · Land, buildings and equipment, net

    beginning of year $386,121 · end of year $483,658

  • 15 · Other assets

    beginning of year $12,155 · end of year $12,155

  • 25 · Other liabilities

    beginning of year $49,166 · end of year $55,344

  • 27 · Net assets without donor restrictions

    beginning of year $1,123,569 · end of year $1,068,960

  • 28 · Net assets with donor restrictions

    beginning of year $12,155 · end of year $12,155

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

TO PROMOTE THE WELFARE OF THE YOUTH IN THE GREATER GEORGETOWN COMMUNITY AND OTHER ACTIVITIES IN SUPPORT OF THESE PURPOSES.

  • THE BOYS & GIRLS CLUB OF GEORGETOWN PROVIDES A SAFE AND POSITIVE PLACE FOR BOYS AND GIRLS TO PARTICIPATE IN VARIOUS EDUCATIONAL, DEVELOPMENTAL, AND FITNESS ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER BREAK.

    Expenses $579,215 · Revenue $145,703

As filed on the 2023 return.

Listed in Part VII

  • BOB VILLARREAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KIMBERLY CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CARLOS HERNANDEZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.2

  • STEPHANIE BLANCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.2

  • KIRBY CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTOPHER CASH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • VICTORIA CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • COREY BAILEY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • SAMUEL GALLARDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHANIE FEATHERSTONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JESSICA MAYO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT NOVELLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GIA MCENTIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHARON PEACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE HOWELL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHANIE WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
20 December 2024
IRS schema version
2023v5.1
Source object
202403589349300805

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