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Nonprofiteer
← BOYS AND GIRLS CLUB OF NOWATA INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF NOWATA INC.

Totals

Total revenue
$694,723
Total expenses
$606,579
Contributions and grants received
$662,741
Grants paid
$0
Program service revenue
$28,327
Investment income
$3,655
Other revenue
$0
Total assets, end of year
$3,237,565
Total liabilities, end of year
$33,319
Net assets or fund balances, end of year
$3,204,246
Program services expenses (Part IX)
$466,757
Management and general expenses
$136,952
Fundraising expenses
$2,870
Program service expenses (Part III)
$466,757

Program services were 76.9% 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

    $75,000

  • 1c · Fundraising events

    $12,092

  • 1e · Government grants (contributions)

    $575,550

  • 1f · All other contributions, gifts and grants

    $99

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $28,327 · related or exempt $28,327

  • 3 · Investment income

    total $3,655 · related or exempt $3,655

  • 8a · Fundraising events: gross income

    $4,164

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

    $12,092

  • 8b · Fundraising events: direct expenses

    $4,164

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $229,134 · program services $210,404 · management and general $16,089 · fundraising $2,641

  • 9 · Other employee benefits

    total $8,726 · program services $5,316 · management and general $3,410

  • 10 · Payroll taxes

    total $16,738 · program services $15,572 · management and general $937 · fundraising $229

  • 11b · Fees: legal

    total $9,307 · management and general $9,307

  • 13 · Office expenses

    total $67,749 · program services $49,046 · management and general $18,703

  • 16 · Occupancy

    total $14,169 · program services $14,169

  • 17 · Travel

    total $4,295 · program services $4,295

  • 19 · Conferences, conventions and meetings

    total $7,943 · program services $7,943

  • 20 · Interest

    total $22 · management and general $22

  • 22 · Depreciation, depletion and amortization

    total $87,623 · management and general $87,623

  • 23 · Insurance

    total $383 · management and general $383

  • 24a · Other expenses: SUPPLIES

    total $57,086 · program services $57,086

  • 24b · Other expenses: SUPPLIES - NUTRITION

    total $42,996 · program services $42,996

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $21,823 · program services $21,823

  • 24d · Other expenses: CONTRACT LABOR

    total $11,654 · program services $11,654

  • 24e · All other expenses

    total $26,931 · program services $26,453 · management and general $478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,278 · end of year $125,371

  • 2 · Savings and temporary cash investments

    beginning of year $24,937 · end of year $27,460

  • 3 · Pledges and grants receivable

    beginning of year $343,409 · end of year $169,760

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

    $2,803,429

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

    $177,380

  • 10c · Land, buildings and equipment, net

    beginning of year $2,612,272 · end of year $2,626,049

  • 15 · Other assets

    beginning of year $45,325 · end of year $288,925

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,119 · end of year $33,319

  • 27 · Net assets without donor restrictions

    beginning of year $2,767,267 · end of year $2,840,321

  • 28 · Net assets with donor restrictions

    beginning of year $348,835 · end of year $363,925

Mission and programs · 2023

Mission

TO ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUICTIVE, CARING, RESPONSIBLE CITIZENS.

Activities or mission (Part I)

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • PROVIDE BEHAVIOR GUIDANCE, NUTRITION, EDUCATION, ETC..

  • PROVIDE BEHAVIOR GUIDANCE, NUTRITION, EDUCATION, ETC..

    Expenses $466,757

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Brooks

    AREA LIAISON

    Total calculated
    $0

  • Kristal Diver

    EXECUTIVE DI

    Total calculated
    $0

  • Randall Jones

    MEMBER

    Total calculated
    $0

  • Robyn Malone

    MEMBER

    Total calculated
    $0

  • Carissa Pierce

    PRESIDENT/CV

    Total calculated
    $0

  • Pam Stagner

    SECRETARY/TR

    Total calculated
    $0

  • Jason Sutton

    MEMBER

    Total calculated
    $0

  • John Woolman

    VICE PRESIDE

    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
2023
Filed
22 October 2024
IRS schema version
2023v5.0
Source object
202442999349301574

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