Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF BOWLING GREEN KENTUCKY WAR MEMORIAL UNIT INC.
Totals
- Total revenue
- $2,157,834
- Total expenses
- $1,330,863
- Contributions and grants received
- $1,858,046
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $154,860
- Other revenue
- $144,928
- Total assets, end of year
- $7,537,640
- Total liabilities, end of year
- $68,397
- Net assets or fund balances, end of year
- $7,469,243
- Program services expenses (Part IX)
- $1,141,566
- Management and general expenses
- $131,494
- Fundraising expenses
- $57,803
- Program service expenses (Part III)
- $1,141,566
Program services were 85.8% 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
$27,500
-
1b · Membership dues
$52,021
-
1f · All other contributions, gifts and grants
$1,778,525
-
3 · Investment income
total $83,225 · excluded $83,225
-
4 · Income from investment of tax-exempt bond proceeds
total $71,635 · related or exempt $71,635
-
8a · Fundraising events: gross income
$144,928
-
8c · Net income from fundraising events
total $144,928 · excluded $144,928
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $654,520 · program services $571,438 · management and general $58,347 · fundraising $24,735
-
8 · Pension plan contributions
total $7,287 · program services $4,795 · management and general $1,750 · fundraising $742
-
9 · Other employee benefits
total $33,001 · program services $19,866 · management and general $9,621 · fundraising $3,514
-
10 · Payroll taxes
total $61,195 · program services $54,839 · management and general $4,464 · fundraising $1,892
-
11c · Fees: accounting
total $24,729 · management and general $24,729
-
11f · Fees: investment management
total $17,187 · management and general $17,187
-
12 · Advertising and promotion
total $3,669 · fundraising $3,669
-
13 · Office expenses
total $10,919 · program services $9,827 · management and general $546 · fundraising $546
-
14 · Information technology
total $26,761 · program services $26,226 · management and general $535
-
16 · Occupancy
total $74,118 · program services $72,636 · management and general $1,482
-
17 · Travel
total $14,447 · program services $13,003 · management and general $722 · fundraising $722
-
22 · Depreciation, depletion and amortization
total $135,469 · program services $132,760 · management and general $2,709
-
23 · Insurance
total $47,228 · program services $40,144 · management and general $7,084
-
24a · Other expenses: PROGRAM SUPPLIES
total $132,236 · program services $132,236
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $33,773 · program services $33,098 · management and general $675
-
24c · Other expenses: FUNDRAISING
total $20,340 · fundraising $20,340
-
24d · Other expenses: SEMINARS
total $18,177 · program services $16,359 · management and general $909 · fundraising $909
-
24e · All other expenses
total $15,807 · program services $14,339 · management and general $734 · fundraising $734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,121,717 · end of year $1,907,482
-
3 · Pledges and grants receivable
beginning of year $36,461 · end of year $31,289
-
9 · Prepaid expenses and deferred charges
end of year $9,917
-
10a · Land, buildings and equipment: cost or other basis
$3,069,461
-
10b · Land, buildings and equipment: accumulated depreciation
$1,280,352
-
10c · Land, buildings and equipment, net
beginning of year $1,832,393 · end of year $1,789,109
-
11 · Investments: publicly traded securities
beginning of year $2,528,107 · end of year $3,799,843
-
17 · Accounts payable and accrued expenses
beginning of year $64,062 · end of year $68,397
-
27 · Net assets without donor restrictions
beginning of year $3,575,947 · end of year $4,422,526
-
28 · Net assets with donor restrictions
beginning of year $2,878,669 · end of year $3,046,717
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES DEVELOPMENTAL PROGRAMS INCLUDING ATHLETIC, HEALTH, FITNESS, EDUCATION, LEADERSHIP, SOCIAL, AND VOCATIONAL TRAINING.
-
THE ORGANIZATION PROVIDES DEVELOPMENTAL PROGRAMS FOR CHILDREN FROM AGE 6 TO AGE 18.
Expenses $1,141,566
As filed on the 2024 return.
Listed in Part VII
-
PAGE BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOU BECKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HALEY BIGGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN CHERRY
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JIM CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DC CLEMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN HATHAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD HAZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF JOYCE
FINANCE OFFI
- Total calculated
- $0
- Hours/week
- 5
-
TOM LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH LOAFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY MADISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG RUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLEY STAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY VITALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN WYSONG
CVO
- Total calculated
- $0
- Hours/week
- 1
-
SALLY WYSONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIZ BERNARD
EXECUTIVE DI
- Total calculated
- $0
- 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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611359349317006
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