Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF THE DANVILLE AREA.
Totals
- Total revenue
- $711,740
- Total expenses
- $979,063
- Contributions and grants received
- $665,918
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $92
- Other revenue
- $45,730
- Total assets, end of year
- $1,291,747
- Total liabilities, end of year
- $25,643
- Net assets or fund balances, end of year
- $1,266,104
- Program services expenses (Part IX)
- $614,883
- Management and general expenses
- $287,572
- Fundraising expenses
- $76,608
- Program service expenses (Part III)
- $614,883
Program services were 62.8% 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
$65
-
1e · Government grants (contributions)
$660,502
-
1f · All other contributions, gifts and grants
$5,351
-
3 · Investment income
total $92 · related or exempt $92
-
8a · Fundraising events: gross income
$72,166
-
8b · Fundraising events: direct expenses
$26,436
-
8c · Net income from fundraising events
total $45,730
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $508,587 · program services $293,160 · management and general $144,179 · fundraising $71,248
-
9 · Other employee benefits
total $31,142 · management and general $31,142
-
10 · Payroll taxes
total $38,259 · program services $22,053 · management and general $10,846 · fundraising $5,360
-
11c · Fees: accounting
total $14,561 · management and general $14,561
-
11g · Fees: other
total $32,901 · management and general $32,901
-
13 · Office expenses
total $872 · program services $872
-
16 · Occupancy
total $33,500 · program services $33,500
-
17 · Travel
total $16,170 · management and general $16,170
-
20 · Interest
total $163 · management and general $163
-
22 · Depreciation, depletion and amortization
total $60,979 · program services $60,979
-
23 · Insurance
total $22,889 · management and general $22,889
-
24a · Other expenses: FOOD SUPPLIES
total $69,161 · program services $69,161
-
24b · Other expenses: REPAIRS
total $37,206 · program services $37,206
-
24c · Other expenses: UTILITIES
total $27,272 · program services $27,272
-
24d · Other expenses: AUTO
total $20,755 · program services $20,755
-
24e · All other expenses
total $64,646 · program services $49,925 · management and general $14,721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $849,608 · end of year $573,712
-
10a · Land, buildings and equipment: cost or other basis
$1,609,664
-
10b · Land, buildings and equipment: accumulated depreciation
$891,629
-
10c · Land, buildings and equipment, net
beginning of year $691,908 · end of year $718,035
-
17 · Accounts payable and accrued expenses
beginning of year $8,089 · end of year $25,643
-
27 · Net assets without donor restrictions
beginning of year $953,519 · end of year $734,007
-
28 · Net assets with donor restrictions
beginning of year $579,908 · end of year $532,097
Listed in Part VII
-
SEE ATTACHED LIST
DIRECTORS
- Total calculated
- $0
-
GARY TERRY
CEO
- Total calculated
- $0
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
- 27 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331239349302163
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