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Nonprofiteer
← BOYS & GIRLS CLUB OF MAURY COUNTY INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF MAURY COUNTY INC.

Totals

Total revenue
$3,112,460
Total expenses
$1,871,525
Contributions and grants received
$1,931,754
Grants paid
$0
Program service revenue
$751,608
Investment income
$74,774
Other revenue
$354,324
Total assets, end of year
$5,492,800
Total liabilities, end of year
$232,993
Net assets or fund balances, end of year
$5,259,807
Program services expenses (Part IX)
$1,420,684
Management and general expenses
$274,628
Fundraising expenses
$176,213
Program service expenses (Part III)
$1,420,684

Program services were 75.9% 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.

  • 1e · Government grants (contributions)

    $49,982

  • 1f · All other contributions, gifts and grants

    $1,881,772

  • 1g · Noncash contributions included above

    $18,000

  • 2a · Program service revenue: PROGRAM FEES

    total $745,608 · related or exempt $745,608

  • 2b · Program service revenue: CHILD CARE FEES

    total $6,000 · related or exempt $6,000

  • 3 · Investment income

    total $67,491 · excluded $67,491

  • 7a · Gross sales of assets other than inventory

    other assets $9,700

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

    securities $2,239 · other assets $178

  • 7c · Gain or loss

    securities -$2,239 · other assets $9,522

  • 7d · Net gain or loss

    total $7,283 · related or exempt $7,283

  • 8a · Fundraising events: gross income

    $364,135

  • 8b · Fundraising events: direct expenses

    $19,836

  • 8c · Net income from fundraising events

    total $344,299 · excluded $344,299

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $10,025 · related or exempt $10,025

  • 11e · Other revenue, total

    $10,025

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,446 · program services $93,889 · management and general $10,420 · fundraising $13,137

  • 7 · Other salaries and wages

    total $943,187 · program services $754,006 · management and general $83,679 · fundraising $105,502

  • 9 · Other employee benefits

    total $62,906 · program services $19,501 · management and general $34,598 · fundraising $8,807

  • 10 · Payroll taxes

    total $126,026 · program services $98,300 · management and general $12,603 · fundraising $15,123

  • 11b · Fees: legal

    total $194 · program services $49 · management and general $125 · fundraising $20

  • 11c · Fees: accounting

    total $44,833 · program services $11,257 · management and general $29,008 · fundraising $4,568

  • 11g · Fees: other

    total $55,833 · program services $14,918 · management and general $38,443 · fundraising $2,472

  • 12 · Advertising and promotion

    total $8,578 · fundraising $8,578

  • 13 · Office expenses

    total $38,622 · program services $37,850 · fundraising $772

  • 14 · Information technology

    total $29,216 · program services $11,102 · management and general $16,069 · fundraising $2,045

  • 16 · Occupancy

    total $30,000 · program services $30,000

  • 22 · Depreciation, depletion and amortization

    total $98,643 · program services $90,752 · management and general $6,905 · fundraising $986

  • 23 · Insurance

    total $73,535 · program services $52,945 · management and general $16,178 · fundraising $4,412

  • 24a · Other expenses: CLUB EXPENSES

    total $111,248 · program services $109,024 · management and general $1,112 · fundraising $1,112

  • 24b · Other expenses: TRAINING AND DEVELOPMEN

    total $35,805 · program services $10,383 · management and general $20,409 · fundraising $5,013

  • 24c · Other expenses: UTILITIES

    total $23,516 · program services $22,340 · management and general $941 · fundraising $235

  • 24d · Other expenses: MISCELLANEOUS

    total $20,491 · program services $16,187 · management and general $1,436 · fundraising $2,868

  • 24e · All other expenses

    total $51,446 · program services $48,181 · management and general $2,702 · fundraising $563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,538,913 · end of year $1,520,704

  • 3 · Pledges and grants receivable

    beginning of year $68,362 · end of year $1,151,297

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,000

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

    $1,175,068

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

    $423,102

  • 10c · Land, buildings and equipment, net

    beginning of year $614,954 · end of year $751,966

  • 12 · Investments: other securities

    beginning of year $483,388 · end of year $520,372

  • 15 · Other assets

    beginning of year $1,517,449 · end of year $1,548,461

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,276 · end of year $40,196

  • 24 · Unsecured notes and loans payable

    beginning of year $222,355 · end of year $192,797

  • 27 · Net assets without donor restrictions

    beginning of year $2,668,999 · end of year $3,917,805

  • 28 · Net assets with donor restrictions

    beginning of year $1,296,436 · end of year $1,342,002

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS FOR BOYS AND GIRLS OF MAURY COUNTY, TENNESSEE. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS FOR BOYS AND GIRLS OF MAURY COUNTY, TENNESSEE. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE REACH THEIR FULL POTENTIAL.

  • AFTER SCHOOL AND SUMMER PROGRAMS FOR BOYS AND GIRLS OF MAURY COUNTY AND GILES COUNTY TENNESSEE.

    Expenses $1,420,684 · Revenue $751,608

As filed on the 2023 return.

Listed in Part VII

  • Virginia Wright

    CEO

    Total calculated
    $117,467
    From this org
    $117,467
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bobby Krimmel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chad Williams

    CHAIR, SAFETY & FACILITIES

    Total calculated
    $0
    Hours/week
    1

  • David St Charles

    CHAIR, RESOURCE DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Dennis Fisher

    CHAIR, LEADERSHIP AD HOC

    Total calculated
    $0
    Hours/week
    1

  • Dr Christa Martin

    CHAIR, BOARD DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Emily Lansdell

    CHAIR, COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    1

  • Gale Moore

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alicia McGuire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Franks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julian Pierre-Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juli Beck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristy Bergstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaime Carroll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Loree Knowles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Malone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Hull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bradley Wooldridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Sneed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Crutcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Smith

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349314000

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