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Nonprofiteer
← BOYS AND GIRLS CLUB OF SAN BENITO INC

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF SAN BENITO INC.

Totals

Total revenue
$682,636
Total expenses
$330,251
Contributions and grants received
$566,431
Grants paid
$0
Program service revenue
$41,801
Investment income
$0
Other revenue
$74,404
Total assets, end of year
$959,040
Total liabilities, end of year
$31,884
Net assets or fund balances, end of year
$927,156
Program services expenses (Part IX)
$297,312
Management and general expenses
$26,407
Fundraising expenses
$6,532
Program service expenses (Part III)
$297,312

Program services were 90.0% 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.

  • 1b · Membership dues

    $6,213

  • 1c · Fundraising events

    $102,565

  • 1f · All other contributions, gifts and grants

    $457,653

  • 1g · Noncash contributions included above

    $24,000

  • 2a · Program service revenue: ATHLETIC EVENTS

    total $41,801 · related or exempt $41,801

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

    $102,565

  • 11a · Other revenue: OTHER INCOME

    total $74,404 · related or exempt $74,404

  • 11e · Other revenue, total

    $74,404

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $33,140 · program services $7,090 · management and general $22,003 · fundraising $4,047

  • 7 · Other salaries and wages

    total $104,945 · program services $104,945

  • 10 · Payroll taxes

    total $12,594 · program services $10,816 · management and general $1,778

  • 11c · Fees: accounting

    total $7,000 · program services $7,000

  • 13 · Office expenses

    total $11,611 · program services $8,985 · management and general $2,626

  • 16 · Occupancy

    total $24,000 · program services $24,000

  • 17 · Travel

    total $8,179 · program services $8,179

  • 22 · Depreciation, depletion and amortization

    total $37,229 · program services $37,229

  • 23 · Insurance

    total $15,896 · program services $15,896

  • 24a · Other expenses: REPAIR & MAINTENANCE

    total $14,010 · program services $14,010

  • 24b · Other expenses: UTILITIES AND TELEPHONE

    total $15,213 · program services $15,213

  • 24c · Other expenses: PROGRAM ACTIVITIES

    total $31,286 · program services $31,286

  • 24d · Other expenses: FUNDRAISING COSTS

    total $2,485 · fundraising $2,485

  • 24e · All other expenses

    total $12,663 · program services $12,663

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,956 · end of year $445,731

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

    $1,168,845

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

    $655,536

  • 10c · Land, buildings and equipment, net

    beginning of year $385,864 · end of year $513,309

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,049 · end of year $31,884

  • 27 · Net assets without donor restrictions

    beginning of year $574,771 · end of year $927,156

Mission and programs · 2022

Mission

SERVE THE COMMUNITYS YOUTH

  • THE ORGANIZATIONS PURPOSE IS TO SERVE THE YOUTH OFSAN BENITO COMMUNITY AND SURROUNDING AREAS WITHRECREATION & EDUCATION SERVICES WHILE OUT OF SCHOOL

    Expenses $297,312 · Grants $433,653 · Revenue $248,983

As filed on the 2022 return.

Listed in Part VII

  • ADRIAN GONZALEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YESENIA COSTILLA JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HUGO ZURITA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONICA SOLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADOLFO CARDOVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAYRA L GARCIA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRENDA MESA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH CHAVEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALFREDO GARCIA

    TEASURER

    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
24 April 2023
IRS schema version
2022v5.0
Source object
202312199349300446

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