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Nonprofiteer
← BOYS & GIRLS CLUB OF BOONE COUNTY INC

Form 990 for tax year 2025

Filed by BOYS & GIRLS CLUB OF BOONE COUNTY INC.

Totals

Total revenue
$2,240,760
Total expenses
$2,351,997
Contributions and grants received
$711,336
Grants paid
$0
Program service revenue
$1,211,325
Investment income
$2,660
Other revenue
$315,439
Total assets, end of year
$2,620,535
Total liabilities, end of year
$611,106
Net assets or fund balances, end of year
$2,009,429
Program services expenses (Part IX)
$1,898,195
Management and general expenses
$296,890
Fundraising expenses
$156,912
Program service expenses (Part III)
$1,898,195

Program services were 80.7% 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

    $115,808

  • 1c · Fundraising events

    $126,496

  • 1f · All other contributions, gifts and grants

    $469,032

  • 2a · Program service revenue: SPORTS PROGRAM FEES

    total $1,047,636 · related or exempt $1,047,636

  • 2b · Program service revenue: MEMBERSHIP FEES

    total $103,754 · related or exempt $103,754

  • 2c · Program service revenue: SPORTS PROGRAM RENTAL

    total $59,935 · related or exempt $59,935

  • 3 · Investment income

    total $3,170 · excluded $3,170

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

    securities $510

  • 7c · Gain or loss

    securities -$510

  • 7d · Net gain or loss

    total -$510 · excluded -$510

  • 8a · Fundraising events: gross income

    $219,602

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

    $126,496

  • 8b · Fundraising events: direct expenses

    $145,888

  • 8c · Net income from fundraising events

    total $73,714 · excluded $73,714

  • 10a · Gross sales of inventory

    $9,382

  • 10b · Cost of goods sold

    $4,786

  • 10c · Net income from sales of inventory

    total $4,596 · excluded $4,596

  • 11a · Other revenue: EASEMENT INCOME

    total $222,000 · excluded $222,000

  • 11b · Other revenue: OTHER INCOME

    total $15,129 · related or exempt $15,129

  • 11e · Other revenue, total

    $237,129

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $164,256 · program services $129,269 · management and general $22,832 · fundraising $12,155

  • 7 · Other salaries and wages

    total $801,772 · program services $630,995 · management and general $111,446 · fundraising $59,331

  • 8 · Pension plan contributions

    total $4,825 · program services $3,797 · management and general $671 · fundraising $357

  • 9 · Other employee benefits

    total $60,160 · program services $47,346 · management and general $8,362 · fundraising $4,452

  • 10 · Payroll taxes

    total $75,668 · program services $59,551 · management and general $10,518 · fundraising $5,599

  • 11b · Fees: legal

    total $3,190 · program services $3,190

  • 11c · Fees: accounting

    total $40,405 · program services $31,799 · management and general $5,616 · fundraising $2,990

  • 11f · Fees: investment management

    total $2,148 · management and general $2,148

  • 11g · Fees: other

    total $69,978 · program services $54,053 · management and general $10,392 · fundraising $5,533

  • 12 · Advertising and promotion

    total $3,636 · program services $2,862 · management and general $505 · fundraising $269

  • 13 · Office expenses

    total $209,937 · program services $165,221 · management and general $29,181 · fundraising $15,535

  • 14 · Information technology

    total $28,284 · program services $22,260 · management and general $3,931 · fundraising $2,093

  • 16 · Occupancy

    total $169,261 · program services $133,209 · management and general $23,527 · fundraising $12,525

  • 17 · Travel

    total $110,978 · program services $87,340 · management and general $15,426 · fundraising $8,212

  • 19 · Conferences, conventions and meetings

    total $16,181 · program services $12,735 · management and general $2,249 · fundraising $1,197

  • 20 · Interest

    total $23,387 · program services $18,405 · management and general $3,251 · fundraising $1,731

  • 22 · Depreciation, depletion and amortization

    total $274,358 · program services $215,920 · management and general $38,136 · fundraising $20,302

  • 23 · Insurance

    total $62,581 · program services $49,251 · management and general $8,699 · fundraising $4,631

  • 24a · Other expenses: PROGRAM COSTS

    total $230,992 · program services $230,992

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,844 · end of year $72,143

  • 4 · Accounts receivable

    beginning of year $65,501 · end of year $134,554

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,515

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

    $5,410,569

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

    $3,298,543

  • 10c · Land, buildings and equipment, net

    beginning of year $2,309,073 · end of year $2,112,026

  • 12 · Investments: other securities

    beginning of year $123,355 · end of year $297,972

  • 15 · Other assets

    beginning of year $9,185 · end of year $3,840

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,342 · end of year $171,242

  • 19 · Deferred revenue

    beginning of year $148,287 · end of year $164,233

  • 23 · Secured mortgages and notes payable

    beginning of year $126,544 · end of year $165,737

  • 25 · Other liabilities

    beginning of year $140,035 · end of year $109,894

  • 27 · Net assets without donor restrictions

    beginning of year $1,975,156 · end of year $1,874,384

  • 28 · Net assets with donor restrictions

    beginning of year $126,109 · end of year $135,045

Mission and programs · 2025

Mission

CLUB HELPS AREA YOUTH DEVELOP THE SKILLS, FITNESS, AND CHARACTER THEY NEED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.

  • BEFORE/AFTER CARE - PROVIDES A SAFE PLACE TO PLAY, LAUGH, DISCOVER, AND LEARN FOR YOUTH AGES 5-18. CARING, TRAINED STAFF AND VOLUNTEERS WORK WITH OUR MEMBERS IN SUPERVISED, SAFE, AND STRUCTURED ENVIRONMENTS TO BUILD NEW SKILLS AND HELP THEM SUCCEED. OUR GOAL IS TO ACHIEVE POSITIVE OUTCOMES IN OUR THREE AREAS OF EMPHASIS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND CIVIC ENGAGEMENT. BEFORE/AFTER CARE IS HELD DURING THE WEEKDAYS OF EACH UNITS CORRESPONDING SCHOOL'S SYSTEMS ACADEMIC CALENDAR. BEFORE/AFTER CARE OPERATES FOR 180 DAYS SERVING BETWEEN 350 AND 400 YOUTH EACH YEAR.

    Expenses $57,448 · Revenue $394,116

  • SUMMER CAMP - PROVIDES A SAFE PLACE TO PLAY, LAUGH, DISCOVER, AND LEARN FOR YOUTH AGES 5-18. CARING, TRAINED STAFF AND VOLUNTEERS WORK WITH OUR MEMBERS IN SUPERVISED, SAFE, AND STRUCTURED ENVIRONMENTS TO BUILD NEW SKILLS AND HELP THEM SUCCEED. OUR GOAL IS TO ACHIEVE POSITIVE OUTCOMES IN OUR THREE AREAS OF EMPHASIS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND CIVIC ENGAGEMENT. SUMMER CAMP IS HELD DURING THE WEEKDAYS OF SUMMER VACATION FOR EACH UNITS CORRESPONDING SCHOOL'S SYSTEMS ACADEMIC CALENDAR. SUMMER CAMP OPERATES FOR 60 DAYS. OUR CAMP PROGRAM SERVES APPROXIMATELY 450 YOUTH PER YEAR.

    Expenses $12,115 · Revenue $167,961

  • BASKETBALL - OFFERS A FUN AND POSITIVE ENVIRONMENT FOR YOUTH TO GAIN MORE EXPERIENCE ON THE COURT, DEVELOP THEIR SKILLS, AND ENHANCE THEIR ABILITIES TO COMMUNICATE, LEAD, AND BE A PART OF A TEAM. IMPROVING FUNDAMENTALS OF THE SPORT, DEEPENING KNOWLEDGE OF THE GAME AND FOSTERING A HEALTHY LIFESTYLE. BASKETBALL HAS PRACTICES DURING THE WEEKDAYS WITH GAMES BEING HELD AT THE END OF THE WEEK(END). BASKETBALL OPERATES FOR 70 DAYS. IN 2025, WE SERVED A TOTAL OF APPROXIMATELY 900 MEMBERS IN BASKETBALL.

    Expenses $50,679 · Revenue $227,946

  • Expenses $1,777,953 · Revenue $436,431

As filed on the 2025 return.

Listed in Part VII

  • Eric Richards

    CEO

    Total calculated
    $164,256
    From this org
    $143,186
    From related orgs
    $0
    Other
    $21,070
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $143,186
    Bonus
    $0
    Other
    $0
    Deferred
    $3,570
    Nontaxable benefits
    $17,500
    Filer's total
    $164,256

  • Joshua Dye

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Adam Krupp

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Lori Cummins-Meyer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ashley Gavala

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Gallion

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Andy Reeves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Jerden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danielle Noris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Father C Davies Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Godby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Leeds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jon Emerick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Tseng

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert S Schein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Fitzderald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Ross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Haak

    BOARD MEMBER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
21 July 2026
IRS schema version
2025v4.2
Source object
202622029349300712

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