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Nonprofiteer
← BOYS & GIRLS CLUB OF GREATER KINGSPORT INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF GREATER KINGSPORT INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 16 December 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total assets, end of year
$5,816,190 changed to $5,804,273
Total liabilities, end of year
$31,581 changed to $19,664
Program services expenses
$987,736 changed to $954,485
Management and general expenses
$402,862 changed to $436,113
Program service expenses (Part III)
$987,736 changed to $954,485

Totals

Total revenue
$1,762,850
Total expenses
$1,563,125
Contributions and grants received
$1,602,701
Grants paid
$0
Program service revenue
$51,354
Investment income
$2,913
Other revenue
$105,882
Total assets, end of year
$5,816,190
Total liabilities, end of year
$31,581
Net assets or fund balances, end of year
$5,784,609
Program services expenses (Part IX)
$987,736
Management and general expenses
$402,862
Fundraising expenses
$172,527
Program service expenses (Part III)
$987,736

Program services were 63.2% 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

    $170,060

  • 1b · Membership dues

    $4,596

  • 1e · Government grants (contributions)

    $685,586

  • 1f · All other contributions, gifts and grants

    $742,459

  • 1g · Noncash contributions included above

    $50,291

  • 2a · Program service revenue: Program service revenue

    total $51,354 · excluded $51,354

  • 3 · Investment income

    total $2,913 · excluded $2,913

  • 6a · Gross rents

    real property $53,405

  • 6c · Rental income or loss

    real property $53,405

  • 6d · Net rental income or loss

    total $53,405

  • 8a · Fundraising events: gross income

    $141,012

  • 8b · Fundraising events: direct expenses

    $92,919

  • 8c · Net income from fundraising events

    total $48,093

  • 11a · Other revenue: Miscellaneous

    total $4,384 · related or exempt $4,384

  • 11e · Other revenue, total

    $4,384

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $162,500 · program services $25,250 · management and general $94,000 · fundraising $43,250

  • 6 · Compensation of disqualified persons

    total $542,391 · program services $397,685 · management and general $46,978 · fundraising $97,728

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $70,415 · program services $35,208 · management and general $19,012 · fundraising $16,195

  • 10 · Payroll taxes

    total $54,113 · program services $26,969 · management and general $14,738 · fundraising $12,406

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,373 · management and general $2,373

  • 11c · Fees: accounting

    total $50,853 · management and general $50,853

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $7,117 · program services $7,117

  • 13 · Office expenses

    total $33,832 · program services $5,828 · management and general $28,004

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $205,113 · program services $132,727 · management and general $72,386

  • 17 · Travel

    total $21,632 · program services $15,736 · management and general $2,948 · fundraising $2,948

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $17,546 · program services $8,773 · management and general $8,773

  • 20 · Interest

    total $16 · management and general $16

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $182,620 · program services $149,748 · management and general $32,872

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Program supplies

    total $105,097 · program services $105,097

  • 24b · Other expenses: Nutrition

    total $43,214 · program services $43,214

  • 24c · Other expenses: Dues memberships

    total $19,616 · program services $19,616

  • 24d · Other expenses: Loss on asset disposal

    total $15,141 · management and general $15,141

  • 24e · All other expenses

    total $29,536 · program services $14,768 · management and general $14,768

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,219 · end of year $150,600

  • 2 · Savings and temporary cash investments

    beginning of year $563,284 · end of year $345,363

  • 4 · Accounts receivable

    beginning of year $30,328 · end of year $504,581

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

    $8,049,108

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

    $3,245,843

  • 10c · Land, buildings and equipment, net

    beginning of year $4,869,913 · end of year $4,803,265

  • 15 · Other assets

    end of year $12,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,873 · end of year $31,581

  • 19 · Deferred revenue

    beginning of year $137,655

  • 27 · Net assets without donor restrictions

    beginning of year $5,407,522 · end of year $5,710,431

  • 28 · Net assets with donor restrictions

    beginning of year $61,694 · end of year $74,178

Mission and programs · 2023

Mission

To inspire and enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

  • Provide cultural, vocational, and recreational activities for young people to provide and promote a healthy lifestyle.

    Expenses $987,736

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

Listed in Part VII

  • Jessica Poore

    Executive Director

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lauren Green

    Finance Director

    Total calculated
    $72,500
    From this org
    $72,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ted Fields

    Co-Chair

    Total calculated
    $0
    Hours/week
    2

  • Tony Melson

    Co-Chair

    Total calculated
    $0
    Hours/week
    2

  • Jessica Cook

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kendal McElroy

    Treasurer and secretary

    Total calculated
    $0
    Hours/week
    2

  • Stacy Ervin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Josh Davis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Don Campbell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jordan Bedford

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Jacquelyn Keeney

    Director

    Total calculated
    $0
    Hours/week
    2

  • Curtis Montgomery

    Director

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Bennett

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Batts

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Tim Hall

    Director

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423199349306977

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