Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF GORDON MURRAY AND WHITFIELD COUNTIES INC.
Totals
- Total revenue
- $2,521,288
- Total expenses
- $2,356,998
- Contributions and grants received
- $1,720,989
- Grants paid
- $0
- Program service revenue
- $415,361
- Investment income
- $111,717
- Other revenue
- $273,221
- Total assets, end of year
- $6,525,562
- Total liabilities, end of year
- $112,941
- Net assets or fund balances, end of year
- $6,412,621
- Program services expenses (Part IX)
- $1,914,001
- Management and general expenses
- $262,553
- Fundraising expenses
- $180,444
- Program service expenses (Part III)
- $1,914,001
Program services were 81.2% 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
$297,750
-
1b · Membership dues
$27,321
-
1e · Government grants (contributions)
$915,646
-
1f · All other contributions, gifts and grants
$480,272
-
1g · Noncash contributions included above
$4,717
-
2a · Program service revenue: AFTER SCHOOL PROGRAM
total $279,741 · related or exempt $279,741
-
2b · Program service revenue: SUMMER DAY CAMP
total $135,620 · related or exempt $135,620
-
3 · Investment income
total $111,717 · excluded $111,717
-
8a · Fundraising events: gross income
$274,235
-
8b · Fundraising events: direct expenses
$46,404
-
8c · Net income from fundraising events
total $227,831 · excluded $227,831
-
10b · Cost of goods sold
-$189
-
10c · Net income from sales of inventory
total $189 · related or exempt $189
-
11a · Other revenue: MISCELLANEOUS
total $45,201 · related or exempt $45,201
-
11e · Other revenue, total
$45,201
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,311,604 · program services $1,071,094 · management and general $120,255 · fundraising $120,255
-
8 · Pension plan contributions
total $102,764 · program services $83,920 · management and general $9,422 · fundraising $9,422
-
9 · Other employee benefits
total $142,259 · program services $88,485 · management and general $26,887 · fundraising $26,887
-
10 · Payroll taxes
total $94,264 · program services $76,978 · management and general $8,643 · fundraising $8,643
-
11c · Fees: accounting
total $45,942 · management and general $45,942
-
13 · Office expenses
total $32,878 · program services $17,609 · management and general $9,366 · fundraising $5,903
-
14 · Information technology
total $10,208 · program services $8,360 · management and general $924 · fundraising $924
-
16 · Occupancy
total $93,550 · program services $88,790 · management and general $2,380 · fundraising $2,380
-
19 · Conferences, conventions and meetings
total $11,349 · program services $5,323 · management and general $6,026
-
22 · Depreciation, depletion and amortization
total $199,303 · program services $190,853 · management and general $4,225 · fundraising $4,225
-
23 · Insurance
total $47,807 · program services $45,197 · management and general $1,305 · fundraising $1,305
-
24a · Other expenses: PROGRAM EXPENSE
total $82,173 · program services $82,173
-
24b · Other expenses: CACFP SNACK PROGRAM
total $54,218 · program services $54,218
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $18,453 · program services $9,226 · management and general $9,227
-
24d · Other expenses: CLUB SHIRTS
total $18,103 · program services $18,103
-
24e · All other expenses
total $92,123 · program services $73,672 · management and general $17,951 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $708,831 · end of year $278,600
-
2 · Savings and temporary cash investments
beginning of year $515,315 · end of year $1,089,842
-
3 · Pledges and grants receivable
beginning of year $543,677 · end of year $301,359
-
4 · Accounts receivable
beginning of year $76,980 · end of year $93,362
-
9 · Prepaid expenses and deferred charges
beginning of year $25,619 · end of year $27,173
-
10a · Land, buildings and equipment: cost or other basis
$3,254,578
-
10b · Land, buildings and equipment: accumulated depreciation
$1,370,509
-
10c · Land, buildings and equipment, net
beginning of year $1,912,383 · end of year $1,884,069
-
14 · Intangible assets
beginning of year $48,000 · end of year $0
-
15 · Other assets
beginning of year $2,283,802 · end of year $2,851,157
-
17 · Accounts payable and accrued expenses
beginning of year $62,229 · end of year $112,941
-
19 · Deferred revenue
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,109,964 · end of year $4,237,447
-
28 · Net assets with donor restrictions
beginning of year $1,942,414 · end of year $2,175,174
Mission and programs · 2023
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED B&GC MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
TO PROVIDE AFTER SCHOOL AND SUMMER ACTIVITIES TO CHILDREN IN NORTHWEST GEORGIA THAT ARE DESIGNED TO PROMOTE MENTAL AND PHYSICAL WELL BEING.
Expenses $1,914,001 · Revenue $460,751
As filed on the 2023 return.
Listed in Part VII
-
Sylvia Lee KeziahSYLVIA LEE KEZIAH
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric JacksonERIC JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim McFarlandJIM MCFARLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John DidierJOHN DIDIER
ENDOWMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MeredithPAUL MEREDITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach AdamsonZACH ADAMSON
AREA COUNCIL REP
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy DavenportJIMMY DAVENPORT
SAFETY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason FinnellJASON FINNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanessa FosterTANESSA FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna HairDONNA HAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel HudsonJOEL HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly JonesKELLY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MinorJOHN MINOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HoltCHRIS HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor McBeeTAYLOR MCBEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amanda RollinsAMANDA ROLLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Heather Canada SmithHEATHER CANADA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vergil TudorVERGIL TUDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SmithSTEVE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra PourquoiDEBRA POURQUOI
DIRECTOR
- 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
- 17 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403549349301400
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