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Nonprofiteer
← BOYS & GIRLS CLUB OF BLOOMINGTON- NORMAL

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF BLOOMINGTON- NORMAL.

Totals

Total revenue
$1,774,829
Total expenses
$1,678,588
Contributions and grants received
$1,712,994
Grants paid
$0
Program service revenue
$1,780
Investment income
$49,445
Other revenue
$10,610
Total assets, end of year
$3,471,994
Total liabilities, end of year
$51,373
Net assets or fund balances, end of year
$3,420,621
Program services expenses (Part IX)
$1,239,513
Management and general expenses
$182,991
Fundraising expenses
$256,084
Program service expenses (Part III)
$1,239,513

Program services were 73.8% 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.

  • 1c · Fundraising events

    $290,079

  • 1e · Government grants (contributions)

    $163,227

  • 1f · All other contributions, gifts and grants

    $1,259,688

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,780 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,392 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $47,053

  • 7c · Gain or loss

    securities $47,053

  • 7d · Net gain or loss

    total $47,053 · related or exempt $47,053 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $290,079

  • 11a · Other revenue: LINC RENT

    total $10,610 · related or exempt $10,610 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Food Program

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue: DAYCARE

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $10,610

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,131,158 · program services $853,143 · management and general $93,426 · fundraising $184,589

  • 8 · Pension plan contributions

    total $19,058 · program services $10,323 · management and general $2,945 · fundraising $5,790

  • 9 · Other employee benefits

    total $95,234 · program services $56,565 · management and general $21,665 · fundraising $17,004

  • 10 · Payroll taxes

    total $91,058 · program services $68,651 · management and general $7,485 · fundraising $14,922

  • 11b · Fees: legal

    total $2,126 · program services $0 · management and general $2,126 · fundraising $0

  • 11c · Fees: accounting

    total $54,881 · program services $33,128 · management and general $13,471 · fundraising $8,282

  • 11g · Fees: other

    total $1,487 · program services $0 · management and general $0 · fundraising $1,487

  • 13 · Office expenses

    total $3,555 · program services $1,139 · management and general $2,184 · fundraising $232

  • 14 · Information technology

    total $18,199 · program services $15,132 · management and general $1,036 · fundraising $2,031

  • 16 · Occupancy

    total $73,020 · program services $72,381 · management and general $427 · fundraising $212

  • 17 · Travel

    total $2,103 · program services $1,730 · management and general $44 · fundraising $329

  • 19 · Conferences, conventions and meetings

    total $4,194 · program services $1,623 · management and general $1,630 · fundraising $941

  • 22 · Depreciation, depletion and amortization

    total $26,652 · program services $0 · management and general $26,652 · fundraising $0

  • 23 · Insurance

    total $68,504 · program services $66,750 · management and general $1,453 · fundraising $301

  • 24a · Other expenses: MEMBERSHIP DUES

    total $19,377 · program services $18,047 · management and general $1,000 · fundraising $330

  • 24b · Other expenses: FOOD PROGRAMS

    total $960 · program services $960 · management and general $0 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $7,483 · program services $6,346 · management and general $1,020 · fundraising $117

  • 24d · Other expenses: FIELD TRIPS

    total $18,361 · program services $9,611 · management and general $0 · fundraising $8,750

  • 24e · All other expenses

    total $41,178 · program services $23,984 · management and general $6,427 · fundraising $10,767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,993 · end of year $388,908

  • 3 · Pledges and grants receivable

    beginning of year $209,912 · end of year $148,574

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,510 · end of year $14,629

  • 10a · Land, buildings and equipment: cost or other basis

    $1,101,253

  • 10b · Land, buildings and equipment: accumulated depreciation

    $166,359

  • 10c · Land, buildings and equipment, net

    beginning of year $932,295 · end of year $934,894

  • 11 · Investments: publicly traded securities

    beginning of year $2,061,410 · end of year $1,984,989

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,119 · end of year $51,373

  • 27 · Net assets without donor restrictions

    beginning of year $1,090,976 · end of year $1,866,777

  • 28 · Net assets with donor restrictions

    beginning of year $2,221,025 · end of year $1,553,844

Mission and programs · 2024

Mission

Inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens.

  • AFTER SCHOOL ACTIVITIES AND SUMMER PROGRAMS PROMOTING HEALTH, EDUCATION, AND FITNESS TO OVER 300 CHILDREN DURING THE YEAR

    Expenses $1,239,513

As filed on the 2024 return.

Listed in Part VII

  • Erin Kennedy

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Anthony D Morstatter

    EXECUTIVE DIRECTOR

    Total calculated
    $108,434
    From this org
    $108,434
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Bill Lawrence

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Hillary McFeeters

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jenna Hart

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mike Flaherty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Ghantous

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Haynes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Sennett

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Craig Jacobs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heidi Epley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Logue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Myers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ethan Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronnie Paul

    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
2024
Filed
2 April 2026
IRS schema version
2024v5.2
Source object
202620979349300112

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