Form 990 for tax year 2022
Filed by MUNCIE BOYS AND GIRLS CLUB INC.
Totals
- Total revenue
- $1,134,956
- Total expenses
- $1,181,675
- Contributions and grants received
- $1,115,245
- Grants paid
- $0
- Program service revenue
- $19,711
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $419,682
- Total liabilities, end of year
- $93,898
- Net assets or fund balances, end of year
- $325,784
- Program services expenses (Part IX)
- $900,276
- Management and general expenses
- $281,399
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $900,276
Program services were 76.2% 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.
-
1f · All other contributions, gifts and grants
$1,115,245
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $19,711 · related or exempt $19,711
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $714,671 · program services $598,894 · management and general $115,777
-
10 · Payroll taxes
total $54,732 · program services $32,839 · management and general $21,893
-
11a · Fees: management
total $35,320 · program services $21,192 · management and general $14,128
-
11c · Fees: accounting
total $12,294 · management and general $12,294
-
12 · Advertising and promotion
total $31,340 · program services $18,804 · management and general $12,536
-
16 · Occupancy
total $62,438 · program services $37,463 · management and general $24,975
-
19 · Conferences, conventions and meetings
total $174 · program services $104 · management and general $70
-
20 · Interest
total $1,716 · program services $1,030 · management and general $686
-
22 · Depreciation, depletion and amortization
total $45,245 · program services $27,147 · management and general $18,098
-
23 · Insurance
total $10,252 · program services $6,151 · management and general $4,101
-
24a · Other expenses: PROGRAM COSTS
total $73,237 · program services $73,237
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $39,527 · program services $23,716 · management and general $15,811
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $38,100 · program services $22,860 · management and general $15,240
-
24d · Other expenses: AUTOMOBILE
total $25,927 · program services $15,556 · management and general $10,371
-
24e · All other expenses
total $36,702 · program services $21,283 · management and general $15,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,000 · end of year $109,961
-
3 · Pledges and grants receivable
beginning of year $28,610 · end of year $41,000
-
4 · Accounts receivable
beginning of year $2,090
-
9 · Prepaid expenses and deferred charges
beginning of year $873 · end of year $873
-
10a · Land, buildings and equipment: cost or other basis
$1,075,811
-
10b · Land, buildings and equipment: accumulated depreciation
$828,377
-
10c · Land, buildings and equipment, net
beginning of year $267,178 · end of year $247,434
-
15 · Other assets
beginning of year $7,495 · end of year $20,414
-
17 · Accounts payable and accrued expenses
beginning of year $46,561 · end of year $25,886
-
25 · Other liabilities
beginning of year $21,183 · end of year $68,012
-
27 · Net assets without donor restrictions
beginning of year $251,052 · end of year $204,334
-
28 · Net assets with donor restrictions
beginning of year $121,450 · end of year $121,450
Mission and programs · 2022
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
PROVIDING SOCIAL AND EDUCATIONAL PROGRAMS TO BOYS AND GIRLS IN MUNCIE, INDIANA.
Expenses $900,276 · Revenue $20,445
As filed on the 2022 return.
Listed in Part VII
-
Ryan HunterRYAN HUNTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kellie Pearson-CarrollKELLIE PEARSON-CARROLL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brett RinkerBRETT RINKER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jordan BaerJORDAN BAER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lucius ConnerLUCIUS CONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rheunna JonesRHEUNNA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anand MarriANAND MARRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily MartinEMILY MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marc SueMARC SUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lola MauerLOLA MAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason NewmanJASON NEWMAN
EXECUTIVE DIRECTOR
- Total calculated
- $71,481
- From this org
- $71,481
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349311988
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