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Nonprofiteer
← BOYS & GIRLS CLUBS OF CARBON COUNTY

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF CARBON COUNTY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 17 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$425,430 changed to $328,998
Total expenses
$394,485 changed to $389,347
Contributions and grants received
$424,177 changed to $327,745
Total assets, end of year
$564,170 changed to $467,142
Total liabilities, end of year
$29,766 changed to $24,291
Net assets or fund balances, end of year
$534,404 changed to $442,851
Program services expenses
$143,763 changed to $142,812
Management and general expenses
$227,187 changed to $223,000
Program service expenses (Part III)
$143,763 changed to $142,812

Totals

Total revenue
$425,430
Total expenses
$394,485
Contributions and grants received
$424,177
Grants paid
$0
Program service revenue
$0
Investment income
$1,253
Other revenue
$0
Total assets, end of year
$564,170
Total liabilities, end of year
$29,766
Net assets or fund balances, end of year
$534,404
Program services expenses (Part IX)
$143,763
Management and general expenses
$227,187
Fundraising expenses
$23,535
Program service expenses (Part III)
$143,763

Program services were 36.4% 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.

  • 1b · Membership dues

    $62,460

  • 1e · Government grants (contributions)

    $361,717

  • 3 · Investment income

    total $1,253 · related or exempt $1,253

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $226,763 · program services $62,060 · management and general $164,703

  • 8 · Pension plan contributions

    total $1,450 · management and general $1,450

  • 10 · Payroll taxes

    total $17,347 · program services $4,747 · management and general $12,600

  • 11c · Fees: accounting

    total $17,752 · management and general $17,752

  • 12 · Advertising and promotion

    total $256 · program services $256

  • 13 · Office expenses

    total $5,327 · program services $279 · management and general $5,048

  • 14 · Information technology

    total $12,531 · program services $12,531

  • 16 · Occupancy

    total $22,571 · program services $18,825 · management and general $3,746

  • 17 · Travel

    total $1,147 · program services $1,147

  • 22 · Depreciation, depletion and amortization

    total $153 · program services $153

  • 23 · Insurance

    total $12,093 · management and general $12,093

  • 24a · Other expenses: SUPPLIES

    total $46,671 · program services $23,136 · fundraising $23,535

  • 24b · Other expenses: SPECIAL PROGRAMS

    total $8,812 · program services $8,812

  • 24c · Other expenses: DUES ETC

    total $7,802 · program services $2,685 · management and general $5,117

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $5,376 · program services $5,376

  • 24e · All other expenses

    total $8,434 · program services $3,756 · management and general $4,678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $387,431 · end of year $418,598

  • 3 · Pledges and grants receivable

    beginning of year $123,290 · end of year $123,290

  • 4 · Accounts receivable

    beginning of year $12,001 · end of year $12,001

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,124 · end of year $10,124

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

    $79,080

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

    $78,923

  • 10c · Land, buildings and equipment, net

    beginning of year $157 · end of year $157

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,544 · end of year $29,766

  • 27 · Net assets without donor restrictions

    beginning of year $503,459 · end of year $534,404

Mission and programs · 2024

Mission

PROVIDE A SAFE PLACE FOR KIDS AND PROVIDE AFTERSCHOOL PROGRAMS.

  • PROVIDED A SAFE PLACE FOR KIDS AND SERVED OVER 200 CHILDREN.

    Expenses $143,763

  • PROVIDE A SAFE PLACE FOR KIDS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alex Hofmann

    VICE PRESIDE

    Total calculated
    $0

  • Alyssa Hofmann

    OFFICER

    Total calculated
    $0

  • Michelle Munda

    OFFICER

    Total calculated
    $0

  • Holly Nicholson

    PRESIDENT

    Total calculated
    $0

  • Ryta Sondergard

    OFFICER

    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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202503219349321855

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