Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF GENEVA INC.
Totals
- Total revenue
- $1,609,387
- Total expenses
- $1,694,383
- Contributions and grants received
- $1,169,206
- Grants paid
- $0
- Program service revenue
- $440,160
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $4,428,981
- Total liabilities, end of year
- $95,112
- Net assets or fund balances, end of year
- $4,333,869
- Program services expenses (Part IX)
- $1,291,587
- Management and general expenses
- $390,423
- Fundraising expenses
- $12,373
- Program service expenses (Part III)
- $1,291,587
Program services were 76.2% 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
$30,000
-
1c · Fundraising events
$141,713
-
1e · Government grants (contributions)
$598,249
-
1f · All other contributions, gifts and grants
$399,244
-
2a · Program service revenue: PROGRAM REVENUE CLASSE
total $430,962 · related or exempt $430,962
-
2b · Program service revenue: BASKETBALL/SPORTS LEAG
total $4,622 · related or exempt $4,622
-
2c · Program service revenue: USAGE FEES
total $2,725 · related or exempt $2,725
-
2d · Program service revenue: OTHER PROGRAMS
total $1,851 · related or exempt $1,851
-
3 · Investment income
total $21 · excluded $21
-
8a · Fundraising events: gross income
$31,065
-
8a · Fundraising events: contributions included on line 1c
$141,713
-
8b · Fundraising events: direct expenses
$31,065
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,450 · program services $73,155 · management and general $32,600 · fundraising $695
-
7 · Other salaries and wages
total $747,830 · program services $533,706 · management and general $208,718 · fundraising $5,406
-
8 · Pension plan contributions
total $7,888 · program services $3,480 · management and general $4,408
-
9 · Other employee benefits
total $19,176 · program services $8,459 · management and general $10,717
-
10 · Payroll taxes
total $63,242 · program services $44,756 · management and general $18,019 · fundraising $467
-
11c · Fees: accounting
total $22,641 · program services $13,403 · management and general $6,987 · fundraising $2,251
-
11f · Fees: investment management
total $7,869 · management and general $7,869
-
11g · Fees: other
total $35,755 · program services $21,168 · management and general $11,033 · fundraising $3,554
-
12 · Advertising and promotion
total $13,665 · program services $13,665
-
13 · Office expenses
total $59,144 · program services $46,010 · management and general $13,134
-
16 · Occupancy
total $55,217 · program services $50,424 · management and general $4,793
-
17 · Travel
total $12,173 · program services $9,725 · management and general $2,448
-
20 · Interest
total $793 · management and general $793
-
21 · Payments to affiliates
total $2,500 · program services $2,500
-
22 · Depreciation, depletion and amortization
total $154,628 · program services $123,702 · management and general $30,926
-
23 · Insurance
total $57,788 · program services $37,027 · management and general $20,761
-
24a · Other expenses: PROGRAM EVENTS
total $234,581 · program services $234,581
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $72,105 · program services $57,617 · management and general $14,488
-
24c · Other expenses: MISCELLANEOUS
total $20,247 · program services $18,209 · management and general $2,038
-
24d · Other expenses: POSTAGE
total $691 · management and general $691
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,754 · end of year $297,429
-
3 · Pledges and grants receivable
beginning of year $28,605 · end of year $31,176
-
4 · Accounts receivable
end of year $39,630
-
9 · Prepaid expenses and deferred charges
beginning of year $11,198 · end of year $8,900
-
10a · Land, buildings and equipment: cost or other basis
$5,050,369
-
10b · Land, buildings and equipment: accumulated depreciation
$2,171,717
-
10c · Land, buildings and equipment, net
beginning of year $2,849,905 · end of year $2,878,652
-
11 · Investments: publicly traded securities
beginning of year $994,486 · end of year $1,143,745
-
15 · Other assets
beginning of year $0 · end of year $29,449
-
17 · Accounts payable and accrued expenses
beginning of year $34,993 · end of year $65,663
-
25 · Other liabilities
beginning of year $0 · end of year $29,449
-
27 · Net assets without donor restrictions
beginning of year $3,843,955 · end of year $4,118,869
-
28 · Net assets with donor restrictions
beginning of year $430,000 · end of year $215,000
Mission and programs · 2023
Mission
TO CONNECT AND EMPOWER ALL PEOPLE IN OUR COMMUNITY, ESPECIALLY YOUNG PEOPLE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL.
-
THE ORGANIZATION ENHANCES THE QUALITY OF LIFE THROUGH THE OPERATION OF YOUTH PROGRAMS AND ACTIVITIES IN THESE CORE AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS, SPORTS, FITNESS AND RECREATION.
Expenses $1,291,587 · Revenue $440,160
As filed on the 2023 return.
Listed in Part VII
-
Carrie BleakleyCARRIE BLEAKLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robb FlowersROBB FLOWERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Heidi WestfallHEIDI WESTFALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon ArthurSHARON ARTHUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth BarbiELIZABETH BARBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth BelangerELIZABETH BELANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patti CarterPATTI CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynne FahyLYNNE FAHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meghan FinnertyMEGHAN FINNERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben GilmourBEN GILMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom GloverTOM GLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Makis HodgeMAKIS HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat McGuirePAT MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susanne McNallySUSANNE MCNALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Valerie MallardVALERIE MALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelley MonsonKELLEY MONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Casey PetersonCASEY PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah ProffittDEBORAH PROFFITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael WarnerMICHAEL WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marsha WhitleyMARSHA WHITLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher LavinCHRISTOPHER LAVIN
EXECUTIVE DIRECTOR
- Total calculated
- $106,450
- From this org
- $96,122
- From related orgs
- $0
- Other
- $10,328
- Hours/week
- 40
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
- 2023
- Filed
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401569349300345
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