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Nonprofiteer
← BOYS & GIRLS CLUB OF RUSK COUNTY

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF RUSK COUNTY.

Totals

Total revenue
$541,653
Total expenses
$570,313
Contributions and grants received
$91,380
Grants paid
$0
Program service revenue
$450,273
Investment income
$0
Other revenue
$0
Total assets, end of year
$360,386
Total liabilities, end of year
$25,768
Net assets or fund balances, end of year
$334,618
Program services expenses (Part IX)
$475,479
Management and general expenses
$69,447
Fundraising expenses
$25,387
Program service expenses (Part III)
$475,479

Program services were 83.4% 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

    $58,396

  • 1c · Fundraising events

    $32,984

  • 2a · Program service revenue: PROGRAM SERVICE

    total $450,273 · related or exempt $450,273

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

    $32,984

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,910 · program services $43,337 · management and general $18,573

  • 7 · Other salaries and wages

    total $229,975 · program services $195,478 · management and general $22,997 · fundraising $11,500

  • 8 · Pension plan contributions

    total $4,771 · program services $4,055 · management and general $512 · fundraising $204

  • 10 · Payroll taxes

    total $26,149 · program services $22,227 · management and general $2,615 · fundraising $1,307

  • 11c · Fees: accounting

    total $13,303 · program services $11,308 · management and general $1,330 · fundraising $665

  • 12 · Advertising and promotion

    total $228 · program services $194 · management and general $23 · fundraising $11

  • 13 · Office expenses

    total $115,199 · program services $97,919 · management and general $11,520 · fundraising $5,760

  • 14 · Information technology

    total $4,804 · program services $4,083 · management and general $480 · fundraising $241

  • 16 · Occupancy

    total $45,021 · program services $38,268 · management and general $4,502 · fundraising $2,251

  • 17 · Travel

    total $3,389 · program services $2,881 · management and general $339 · fundraising $169

  • 23 · Insurance

    total $65,564 · program services $55,729 · management and general $6,556 · fundraising $3,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,547 · end of year $121,619

  • 2 · Savings and temporary cash investments

    beginning of year $1,367

  • 4 · Accounts receivable

    beginning of year $3,597

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

    $794,501

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

    $555,734

  • 10c · Land, buildings and equipment, net

    beginning of year $238,767 · end of year $238,767

  • 17 · Accounts payable and accrued expenses

    end of year $401

  • 25 · Other liabilities

    end of year $25,367

  • 27 · Net assets without donor restrictions

    beginning of year $363,278 · end of year $334,618

Mission and programs · 2022

Mission

PROVIDES YOUTH DEVELOPMENT SERVICES TO PRIMARILY SOCIO-ECONOMICALLY DISADVATAGED POPULATION, INCLUDING AFTER-SCHOOL TUROTIRNG, MENTORING, AND SOCIAL RECREATION.

  • PROVIDE YOUTH DEVELOPMENT SERVICES TO PRIMARILY SOCIO-ECONOMICALLY DISADVANTAGED POPULATION, INCLUDING AFTER-SCHOOL TUTORING, MENTORING, SOCIAL RECREATION, SPORT ACTIVITIES, AND CAREER DEVELOPMENT.

    Expenses $475,479

As filed on the 2022 return.

Listed in Part VII

  • Sonja Kelly-Brewster

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Lisa Cook

    VICEPRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lois Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Vince Lary

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Peggy McAlister

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40 + 40 related

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
6 November 2023
IRS schema version
2022v5.0
Source object
202323119349302827

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