Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF ELMA MARILLA & WALES INC.
Totals
- Total revenue
- $794,120
- Total expenses
- $887,633
- Contributions and grants received
- $343,748
- Grants paid
- $0
- Program service revenue
- $288,015
- Investment income
- $15,408
- Other revenue
- $146,949
- Total assets, end of year
- $2,023,343
- Total liabilities, end of year
- $65,978
- Net assets or fund balances, end of year
- $1,957,365
- Program services expenses (Part IX)
- $725,375
- Management and general expenses
- $113,504
- Fundraising expenses
- $48,754
- Program service expenses (Part III)
- $725,375
Program services were 81.7% 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.
-
1b · Membership dues
$132,860
-
1e · Government grants (contributions)
$97,632
-
1f · All other contributions, gifts and grants
$113,256
-
2a · Program service revenue: PROGRAM REVENUE
total $288,015 · related or exempt $288,015
-
4 · Income from investment of tax-exempt bond proceeds
total $15,408 · related or exempt $15,408
-
8a · Fundraising events: gross income
$254,892
-
8b · Fundraising events: direct expenses
$117,315
-
8c · Net income from fundraising events
total $137,577 · excluded $137,577
-
11a · Other revenue: SNACK SALES
total $9,350 · related or exempt $9,350
-
11b · Other revenue: MISCELLANEOUS INCOME
total $22 · related or exempt $22
-
11e · Other revenue, total
$9,372
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,469 · program services $66,800 · management and general $10,721 · fundraising $4,948
-
7 · Other salaries and wages
total $392,857 · program services $318,214 · management and general $51,071 · fundraising $23,572
-
9 · Other employee benefits
total $30,629 · program services $24,809 · management and general $3,982 · fundraising $1,838
-
10 · Payroll taxes
total $52,531 · program services $42,550 · management and general $6,829 · fundraising $3,152
-
11c · Fees: accounting
total $4,076 · program services $530 · management and general $3,301 · fundraising $245
-
11g · Fees: other
total $7,498 · program services $975 · management and general $6,073 · fundraising $450
-
17 · Travel
total $3,299 · program services $2,672 · management and general $429 · fundraising $198
-
19 · Conferences, conventions and meetings
total $2,379 · program services $1,927 · management and general $309 · fundraising $143
-
22 · Depreciation, depletion and amortization
total $70,907 · program services $57,435 · management and general $9,218 · fundraising $4,254
-
23 · Insurance
total $9,472 · program services $7,673 · management and general $1,231 · fundraising $568
-
24a · Other expenses: PROGRAM EXPENSE
total $63,670 · program services $63,670
-
24b · Other expenses: UTILITIES
total $30,166 · program services $24,434 · management and general $3,922 · fundraising $1,810
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $24,014 · program services $19,451 · management and general $3,122 · fundraising $1,441
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $22,817 · program services $18,482 · management and general $2,966 · fundraising $1,369
-
24e · All other expenses
total $90,849 · program services $75,753 · management and general $10,330 · fundraising $4,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,407 · end of year $182,182
-
2 · Savings and temporary cash investments
beginning of year $80,743 · end of year $80,985
-
3 · Pledges and grants receivable
beginning of year $75,000
-
10a · Land, buildings and equipment: cost or other basis
$1,803,201
-
10b · Land, buildings and equipment: accumulated depreciation
$794,236
-
10c · Land, buildings and equipment, net
beginning of year $817,220 · end of year $1,008,965
-
11 · Investments: publicly traded securities
beginning of year $629,192 · end of year $751,211
-
17 · Accounts payable and accrued expenses
beginning of year $16,162 · end of year $11,928
-
18 · Grants payable
end of year $33,121
-
19 · Deferred revenue
beginning of year $38,195 · end of year $20,929
-
27 · Net assets without donor restrictions
beginning of year $1,940,205 · end of year $1,957,365
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
-
THE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FEATURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA.
Expenses $725,375 · Revenue $288,015
As filed on the 2023 return.
Listed in Part VII
-
Tracey Karp-ThealTRACEY KARP-THEAL
EXECUTIVE DI
- Total calculated
- $82,469
- From this org
- $82,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason AignerJASON AIGNER
FACILITY CHA
- Total calculated
- $0
- Hours/week
- 1
-
Mike ArgauerMIKE ARGAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BollesMATTHEW BOLLES
TECHNOLOGY C
- Total calculated
- $0
- Hours/week
- 1
-
Bette DehrBETTE DEHR
HR CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marc DickinsonMARC DICKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gillian Field-BierlGILLIAN FIELD-BIERL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick GibneyNICK GIBNEY
ALUMNI CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Angela HallANGELA HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HeiserAMANDA HEISER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jim MannJIM MANN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Denise MarshallDENISE MARSHALL
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Greg MerkleGREG MERKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheila TellerSHEILA TELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed ThompsonED THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom TreadwellTOM TREADWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David WolffDAVID WOLFF
BOARD MEMBER
- 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 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541969349301779
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.