Form 990 for tax year 2023
Filed by THE BOYS AND GIRLS CLUB OF CHAMBERSBURG & SHIPPENSBURG INC.
Totals
- Total revenue
- $672,033
- Total expenses
- $569,275
- Contributions and grants received
- $337,106
- Grants paid
- $0
- Program service revenue
- $300,323
- Investment income
- $477
- Other revenue
- $34,127
- Total assets, end of year
- $216,759
- Total liabilities, end of year
- $20,703
- Net assets or fund balances, end of year
- $196,056
- Program services expenses (Part IX)
- $485,322
- Management and general expenses
- $36,920
- Fundraising expenses
- $47,033
- Program service expenses (Part III)
- $485,322
Program services were 85.3% 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
$28,476
-
1e · Government grants (contributions)
$59,594
-
1f · All other contributions, gifts and grants
$249,036
-
2a · Program service revenue: After school/summer day programs
total $300,323 · unrelated business $0 · excluded $0
-
3 · Investment income
total $477 · unrelated business $0 · excluded $477
-
8a · Fundraising events: gross income
$53,203
-
8b · Fundraising events: direct expenses
$19,076
-
8c · Net income from fundraising events
total $34,127 · unrelated business $0 · excluded $34,127
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $366,683 · program services $346,493 · management and general $10,095 · fundraising $10,095
-
8 · Pension plan contributions
total $2,620 · program services $2,620 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $2,982 · program services $2,740 · management and general $121 · fundraising $121
-
10 · Payroll taxes
total $35,277 · program services $33,643 · management and general $817 · fundraising $817
-
11c · Fees: accounting
total $23,410 · program services $0 · management and general $23,410 · fundraising $0
-
11e · Fees: professional fundraising services
total $22,505 · fundraising $22,505
-
12 · Advertising and promotion
total $10,888 · program services $0 · management and general $0 · fundraising $10,888
-
13 · Office expenses
total $3,832 · program services $2,301 · management and general $1,260 · fundraising $271
-
16 · Occupancy
total $16,530 · program services $16,530 · management and general $0 · fundraising $0
-
17 · Travel
total $1,964 · program services $1,120 · management and general $196 · fundraising $648
-
19 · Conferences, conventions and meetings
total $135 · program services $135 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,048 · program services $2,048 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,206 · program services $9,185 · management and general $1,021 · fundraising $0
-
24a · Other expenses: Program supplies
total $32,968 · program services $32,968 · management and general $0 · fundraising $0
-
24b · Other expenses: Administrative supplies
total $10,125 · program services $8,437 · management and general $0 · fundraising $1,688
-
24c · Other expenses: Bad debt expense
total $13,115 · program services $13,115 · management and general $0 · fundraising $0
-
24d · Other expenses: Equipment purchases
total $5,740 · program services $5,740 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,247 · program services $8,247 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $80,554 · end of year $200,034
-
4 · Accounts receivable
beginning of year $20,606 · end of year $8,410
-
9 · Prepaid expenses and deferred charges
beginning of year $2,317 · end of year $1,146
-
10a · Land, buildings and equipment: cost or other basis
$19,272
-
10b · Land, buildings and equipment: accumulated depreciation
$12,103
-
10c · Land, buildings and equipment, net
beginning of year $9,217 · end of year $7,169
-
15 · Other assets
beginning of year $10,541 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,396 · end of year $17,703
-
19 · Deferred revenue
end of year $3,000
-
25 · Other liabilities
beginning of year $10,541 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $71,448 · end of year $174,636
-
28 · Net assets with donor restrictions
beginning of year $21,850 · end of year $21,420
Mission and programs · 2023
Mission
A neighborhood facility-based youth club Provides physical, recreational, social and cultural programming with an emphasis on educational and vocational opportunities.
-
After-school and summer day camp programs
Expenses $485,322 · Revenue $300,323
As filed on the 2023 return.
Listed in Part VII
-
Lynn St Clair
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Blanca Nizama
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacqueline Shafer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Karla Tellez
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy Wilson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronald Taylor
President
- Total calculated
- $0
- Hours/week
- 1
-
Susan Martin
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jason Fisher
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Michael
Treasurer
- 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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413129349301031
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