Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF DANVILLE ILLINOIS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 11 December 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $686,613 changed to $682,427
- Contributions and grants received
- $686,544 changed to $682,358
- Total liabilities, end of year
- $17,999 changed to $22,185
- Net assets or fund balances, end of year
- $1,567,379 changed to $1,563,193
Totals
- Total revenue
- $686,613
- Total expenses
- $635,047
- Contributions and grants received
- $686,544
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39
- Other revenue
- $30
- Total assets, end of year
- $1,585,378
- Total liabilities, end of year
- $17,999
- Net assets or fund balances, end of year
- $1,567,379
- Program services expenses (Part IX)
- $522,017
- Management and general expenses
- $113,030
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $522,017
Program services were 82.2% 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.
-
1b · Membership dues
$16,729
-
1e · Government grants (contributions)
$450,129
-
1f · All other contributions, gifts and grants
$219,686
-
3 · Investment income
total $39 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $30
-
6c · Rental income or loss
real property $30
-
6d · Net rental income or loss
total $30 · related or exempt $30
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,150 · program services $39,780 · management and general $76,370 · fundraising $0
-
7 · Other salaries and wages
total $192,084 · program services $192,084 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $2,153 · program services $0 · management and general $2,153 · fundraising $0
-
9 · Other employee benefits
total $18,605 · program services $6,493 · management and general $12,112 · fundraising $0
-
10 · Payroll taxes
total $25,955 · program services $19,867 · management and general $6,088 · fundraising $0
-
11c · Fees: accounting
total $10,800 · program services $9,720 · management and general $1,080 · fundraising $0
-
16 · Occupancy
total $40,373 · program services $36,336 · management and general $4,037 · fundraising $0
-
17 · Travel
total $5,288 · program services $4,759 · management and general $529 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $73,637 · program services $66,273 · management and general $7,364 · fundraising $0
-
23 · Insurance
total $5,763 · program services $5,187 · management and general $576 · fundraising $0
-
24a · Other expenses: DUES&SUBSCRIPTIONS
total $8,023 · program services $7,220 · management and general $803 · fundraising $0
-
24b · Other expenses: PROG EXP-NONCASH
total $20,331 · program services $20,331 · management and general $0 · fundraising $0
-
24c · Other expenses: PROG EXP-VARIOUS
total $104,751 · program services $104,751 · management and general $0 · fundraising $0
-
24d · Other expenses: ADMIN EXP-MISC
total $5,171 · program services $4,654 · management and general $517 · fundraising $0
-
24e · All other expenses
total $5,963 · program services $4,562 · management and general $1,401 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,989 · end of year $506,771
-
4 · Accounts receivable
beginning of year $20,148 · end of year $16,944
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $1,045
-
10a · Land, buildings and equipment: cost or other basis
$2,205,052
-
10b · Land, buildings and equipment: accumulated depreciation
$1,144,434
-
10c · Land, buildings and equipment, net
beginning of year $1,075,205 · end of year $1,060,618
-
17 · Accounts payable and accrued expenses
beginning of year $19,029 · end of year $17,999
-
27 · Net assets without donor restrictions
beginning of year $1,515,813 · end of year $1,536,030
-
28 · Net assets with donor restrictions
end of year $31,349
Mission and programs · 2022
Mission
Inspire, enable and develope essential education and life skills for all young people, especially those who need them most, to reach their full potential as productive, caring
-
ACTIVITIES AND PROGRAMS FOR YOUTH SUCH AS EDUCATION, HEALTH AND PHYSICAL EDUCATION, CITIZENSHIP AND LEADERSHIP DEVELOPMENT, SOCIAL RECREATION, PERSONAL ADJUSTMENT SERVICES AND MORE. A TOTAL OF 382 MEMBERS SERVED AT VARIOUS TIMES DURING THE YEAR, ALONG WITH OUTREACH PROGRAMS THAT ANOTHER 400 PARTICIPATED IN CLUB ACTIVITIES.
Expenses $522,017 · Revenue $686,574
As filed on the 2022 return.
Listed in Part VII
-
Rob GiffordROB GIFFORD
EXECUTIVE DIR
- Total calculated
- $71,950
- From this org
- $71,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason HentonJASON HENTON
UNIT DIRECTOR
- Total calculated
- $44,200
- From this org
- $44,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bruce LutesBRUCE LUTES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kelly TruexKELLY TRUEX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikki MoultonNIKKI MOULTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jon StalcupJON STALCUP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Terry MilesTERRY MILES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John SpeziaJOHN SPEZIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HartJOHN HART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy PriceANDY PRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry McCordTERRY MCCORD
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349305873
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