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Nonprofiteer
← BOYS AND GIRLS CLUB OF VERNON INC

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF VERNON INC.

Totals

Total revenue
$1,276,921
Total expenses
$1,286,886
Contributions and grants received
$861,385
Grants paid
$0
Program service revenue
$71,383
Investment income
$227,200
Other revenue
$116,953
Total assets, end of year
$2,077,688
Total liabilities, end of year
-$770
Net assets or fund balances, end of year
$2,078,458
Program services expenses (Part IX)
$1,052,822
Management and general expenses
$172,522
Fundraising expenses
$61,542
Program service expenses (Part III)
$1,052,822

Program services were 81.8% 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

    $18,046

  • 1e · Government grants (contributions)

    $245,620

  • 1f · All other contributions, gifts and grants

    $597,719

  • 2a · Program service revenue: Sports & Summer Progra

    total $41,615 · related or exempt $41,615

  • 2b · Program service revenue: Sports Sponsor Fees

    total $19,700 · related or exempt $19,700

  • 2c · Program service revenue: Sports Admission

    total $10,068 · related or exempt $10,068

  • 3 · Investment income

    total $4,936 · excluded $4,936

  • 6a · Gross rents

    real property $2,160

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,160

  • 6d · Net rental income or loss

    total $2,160 · excluded $2,160

  • 7a · Gross sales of assets other than inventory

    securities $262,833 · other assets $8,250

  • 7b · Less cost or other basis and sales expenses

    securities $48,819 · other assets $0

  • 7c · Gain or loss

    securities $214,014 · other assets $8,250

  • 7d · Net gain or loss

    total $222,264 · related or exempt $8,250 · excluded $214,014

  • 8a · Fundraising events: gross income

    $109,555

  • 8b · Fundraising events: direct expenses

    $10,882

  • 8c · Net income from fundraising events

    total $98,673 · excluded $98,673

  • 10a · Gross sales of inventory

    $71,384

  • 10b · Cost of goods sold

    $62,744

  • 10c · Net income from sales of inventory

    total $8,640 · related or exempt $8,640

  • 11a · Other revenue: Miscellaneous

    total $3,461 · related or exempt $3,461

  • 11b · Other revenue: Texas Mutual Insurance

    total $2,519 · related or exempt $2,519

  • 11c · Other revenue: Scholarships

    total $1,500 · related or exempt $1,500

  • 11e · Other revenue, total

    $7,480

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,937 · program services $1,937

  • 5 · Compensation of officers, directors and key employees

    total $72,609 · program services $56,134 · management and general $11,089 · fundraising $5,386

  • 7 · Other salaries and wages

    total $554,352 · program services $428,565 · management and general $84,665 · fundraising $41,122

  • 9 · Other employee benefits

    total $25,772 · program services $9,339 · management and general $12,325 · fundraising $4,108

  • 10 · Payroll taxes

    total $49,675 · program services $38,249 · management and general $7,691 · fundraising $3,735

  • 11c · Fees: accounting

    total $16,200 · management and general $16,200

  • 11f · Fees: investment management

    total $350 · program services $316 · management and general $28 · fundraising $6

  • 11g · Fees: other

    total $11,150 · management and general $11,150

  • 12 · Advertising and promotion

    total $3,515 · program services $3,515

  • 13 · Office expenses

    total $15,614 · program services $11,893 · management and general $2,976 · fundraising $745

  • 16 · Occupancy

    total $161,978 · program services $148,198 · management and general $11,024 · fundraising $2,756

  • 19 · Conferences, conventions and meetings

    total $11,990 · program services $11,990

  • 21 · Payments to affiliates

    total $6,099 · program services $6,099

  • 22 · Depreciation, depletion and amortization

    total $101,405 · program services $91,264 · management and general $8,112 · fundraising $2,029

  • 24a · Other expenses: Educational Program Exp

    total $61,858 · program services $61,858 · management and general $0 · fundraising $0

  • 24b · Other expenses: Community Support - Rob

    total $38,663 · program services $38,663 · management and general $0 · fundraising $0

  • 24c · Other expenses: After School Snack Prog

    total $35,149 · program services $35,149 · management and general $0 · fundraising $0

  • 24d · Other expenses: Summer Food Program

    total $30,804 · program services $30,804 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $87,766 · program services $78,849 · management and general $7,262 · fundraising $1,655

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $332,843 · end of year $152,674

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

    $3,228,953

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

    $1,659,885

  • 10c · Land, buildings and equipment, net

    beginning of year $1,641,608 · end of year $1,569,068

  • 11 · Investments: publicly traded securities

    beginning of year $394,624 · end of year $355,946

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,546 · end of year -$770

  • 27 · Net assets without donor restrictions

    beginning of year $2,365,529 · end of year $2,078,458

Mission and programs · 2022

Mission

To inspire and enable all young people, especially those from disadvantaged circumsances, to realize their full potential as productive citizens.

Activities or mission (Part I)

To inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive citizens.

  • General youth activites conducted weekdays during the school year.

    Expenses $716,644 · Revenue $49,939

  • Youth sports programs consisting of basketball, softball, volleyball and soccer.

    Expenses $110,631 · Revenue $35,050

  • General youth activites conducted weekdays during the summer months.

    Expenses $225,547 · Revenue $10,764

As filed on the 2022 return.

Listed in Part VII

  • Helen Willingham

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    0

  • Marylin Leasure

    President

    Total calculated
    $0
    Hours/week
    0

  • Susie Johnston

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Traci Bayer

    1st Vice President

    Total calculated
    $0
    Hours/week
    0

  • Rick Ramsey

    2nd Vice President

    Total calculated
    $0
    Hours/week
    0

  • Pam Gosline

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Scott Meyers

    Treasurer

    Total calculated
    $0
    Hours/week
    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.

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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202323109349303852

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