Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF LA PORTE COUNTY INC.
Totals
- Total revenue
- $979,511
- Total expenses
- $745,467
- Contributions and grants received
- $897,949
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,661
- Other revenue
- $71,901
- Total assets, end of year
- $664,674
- Total liabilities, end of year
- $103,575
- Net assets or fund balances, end of year
- $561,099
- Program services expenses (Part IX)
- $539,067
- Management and general expenses
- $158,126
- Fundraising expenses
- $48,274
- Program service expenses (Part III)
- $539,067
Program services were 72.3% 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
$897,949
-
3 · Investment income
total $9,661 · unrelated business $0 · excluded $9,661
-
8a · Fundraising events: gross income
$92,462
-
8b · Fundraising events: direct expenses
$23,561
-
8c · Net income from fundraising events
total $68,901 · unrelated business $0 · excluded $68,901
-
11d · All other revenue
total $3,000 · related or exempt $3,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,000 · program services $23,400 · management and general $23,400 · fundraising $31,200
-
7 · Other salaries and wages
total $467,478 · program services $388,780 · management and general $68,845 · fundraising $9,853
-
8 · Pension plan contributions
total $6,797 · program services $0 · management and general $6,797 · fundraising $0
-
10 · Payroll taxes
total $43,051 · program services $32,720 · management and general $7,149 · fundraising $3,182
-
11c · Fees: accounting
total $14,388 · program services $0 · management and general $13,669 · fundraising $719
-
12 · Advertising and promotion
total $1,405 · program services $351 · management and general $0 · fundraising $1,054
-
13 · Office expenses
total $3,785 · program services $888 · management and general $1,833 · fundraising $1,064
-
14 · Information technology
total $1,367 · program services $683 · management and general $342 · fundraising $342
-
16 · Occupancy
total $26,984 · program services $21,672 · management and general $5,312 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,448 · program services $0 · management and general $21,448 · fundraising $0
-
23 · Insurance
total $28,817 · program services $22,581 · management and general $5,840 · fundraising $396
-
24a · Other expenses: EQUIPMENT REPAIRS
total $455 · program services $455 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $5,751 · program services $5,387 · management and general $364 · fundraising $0
-
24c · Other expenses: PROFESSIONAL AND BUSINESS DEVELOPMENT
total $1,525 · program services $1,372 · management and general $153 · fundraising $0
-
24d · Other expenses: PAYROLL SERVICE EXPENSE
total $5,012 · program services $4,564 · management and general $448 · fundraising $0
-
24e · All other expenses
total $39,204 · program services $36,214 · management and general $2,526 · fundraising $464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,065 · end of year $410,616
-
4 · Accounts receivable
beginning of year $18,702 · end of year $104,788
-
10a · Land, buildings and equipment: cost or other basis
$198,079
-
10b · Land, buildings and equipment: accumulated depreciation
$122,702
-
10c · Land, buildings and equipment, net
beginning of year $94,334 · end of year $75,377
-
15 · Other assets
beginning of year $0 · end of year $73,893
-
17 · Accounts payable and accrued expenses
beginning of year $12,582 · end of year $29,682
-
25 · Other liabilities
beginning of year $0 · end of year $73,893
-
27 · Net assets without donor restrictions
beginning of year $266,388 · end of year $260,391
-
28 · Net assets with donor restrictions
beginning of year $56,131 · end of year $300,708
Mission and programs · 2022
Mission
Provide a safe place for youth to develop leadership skills
-
Providing a safe place for children to go during off school hours; providing recreation, mentoring and academic support.
Expenses $539,067 · Revenue $3,000
As filed on the 2022 return.
Listed in Part VII
-
Michelle ShirkMICHELLE SHIRK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew HynekANDREW HYNEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BonetskiJENNIFER BONETSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty CorleyMARTY CORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer EvansJENNIFER EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen GarnerSTEPHEN GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GatelyDAVID GATELY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike JohnstoneMIKE JOHNSTONE
IMMEDIATE PAST BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lee Ann KillingbeckLEE ANN KILLINGBECK
BOARD 1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard KnollRICHARD KNOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendel McCollumWENDEL MCCOLLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MuldowneyTHOMAS MULDOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kylee NormanKYLEE NORMAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony NovakANTHONY NOVAK
BOARD 2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Danelcy PattersonDANELCY PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim SauersKIM SAUERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard StalbrinkRICHARD STALBRINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen WozniakKRISTEN WOZNIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WozniakJENNIFER WOZNIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie DavisMELANIE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian DickoverBRIAN DICKOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan HynekNATHAN HYNEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nila WilliamsNILA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott SiefkerSCOTT SIEFKER
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
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321779349301127
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