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Nonprofiteer
← BOYS & GIRLS CLUB OF GREENEVILLE GREENE COUNTY

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF GREENEVILLE GREENE COUNTY.

Totals

Total revenue
$1,355,281
Total expenses
$749,848
Contributions and grants received
$1,095,260
Grants paid
$0
Program service revenue
$61,858
Investment income
$5,693
Other revenue
$192,470
Total assets, end of year
$3,299,641
Total liabilities, end of year
$105,667
Net assets or fund balances, end of year
$3,193,974
Program services expenses (Part IX)
$631,259
Management and general expenses
$77,178
Fundraising expenses
$41,411
Program service expenses (Part III)
$631,259

Program services were 84.2% 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

    $25,500

  • 1b · Membership dues

    $47,017

  • 1e · Government grants (contributions)

    $388,912

  • 1f · All other contributions, gifts and grants

    $633,831

  • 1g · Noncash contributions included above

    $37,000

  • 2a · Program service revenue: Program Fees

    total $61,858

  • 3 · Investment income

    total $5,693

  • 8a · Fundraising events: gross income

    $183,652

  • 8b · Fundraising events: direct expenses

    $28,593

  • 8c · Net income from fundraising events

    total $155,059

  • 9a · Gaming: gross income

    $32,800

  • 9b · Gaming: direct expenses

    $6,113

  • 9c · Net income from gaming

    total $26,687

  • 11a · Other revenue: Misc Income

    total $10,724

  • 11e · Other revenue, total

    $10,724

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $187,549 · program services $128,126 · management and general $36,829 · fundraising $22,594

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $198,451 · program services $188,589 · management and general $5,059 · fundraising $4,803

  • 8 · Pension plan contributions

    total $25,829 · program services $14,457 · management and general $6,829 · fundraising $4,543

  • 9 · Other employee benefits

    total $16,782 · program services $11,720 · management and general $2,685 · fundraising $2,377

  • 10 · Payroll taxes

    total $31,397 · program services $25,114 · management and general $3,799 · fundraising $2,484

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $12,390 · program services $6,300 · management and general $6,090

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $1,962 · management and general $1,437 · fundraising $525

  • 13 · Office expenses

    total $21,944 · program services $17,554 · management and general $2,634 · fundraising $1,756

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $51,997 · program services $50,640 · management and general $814 · fundraising $543

  • 17 · Travel

    total $12,802 · program services $6,502 · management and general $6,300

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $19,292 · program services $19,292

  • 23 · Insurance

    total $9,715 · program services $7,191 · management and general $2,524

  • 24a · Other expenses: Dues and subscriptions

    total $10,634 · program services $10,089 · management and general $545

  • 24b · Other expenses: Other Program expense

    total $147,261 · program services $145,475 · fundraising $1,786

  • 24c · Other expenses: Taxes

    total $1,143 · management and general $1,143

  • 24d · Other expenses: Misc

    total $700 · program services $210 · management and general $490

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,210,453 · end of year $2,286,206

  • 3 · Pledges and grants receivable

    beginning of year $2,466 · end of year $4,238

  • 4 · Accounts receivable

    beginning of year $13,399 · end of year $36,213

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,497 · end of year $7,337

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

    $1,125,625

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

    $159,978

  • 10c · Land, buildings and equipment, net

    beginning of year $454,831 · end of year $965,647

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,105 · end of year $105,667

  • 27 · Net assets without donor restrictions

    beginning of year $2,476,548 · end of year $3,167,561

  • 28 · Net assets with donor restrictions

    beginning of year $111,993 · end of year $26,413

Mission and programs · 2022

Mission

The Boys and Girls Club of Greeneville/Greene County serves the youth through programs, activities, and community events. The club offers a professional staff who provide positive role models and mentors. The club is open everyday after school, and throughout the summer.

Activities or mission (Part I)

The Boys Girls Club of Greeneville/Greene County served over 2,000 youth through programs, activities, and community events in 2019. The club offers a professional staff who provide positive role models and mentors.

  • Provide programs and services to improve each childs life by implementing self-esteem, courage, and positive values through various educational programs. Our youth receive daily tutoring, computer training, sports education, homework assistance, and mentoring. Those from socially and economically disadvantaged circumstances are of special importance to the organization.

    Expenses $631,259

As filed on the 2022 return.

Listed in Part VII

  • Laura Pendleton

    Member at large

    Total calculated
    $0
    Hours/week
    4

  • Nicki Sentelle

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Eddie Brown

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Jerry Fortner

    Emeritus

    Total calculated
    $0
    Hours/week
    0.25

  • Daniel Lewis

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Josh Quillen

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Andy Schlesing

    Director

    Total calculated
    $0
    Hours/week
    3.5

  • Tim Ward

    Member at large

    Total calculated
    $0
    Hours/week
    4

  • Eddie Yokley

    Director

    Total calculated
    $0
    Hours/week
    4

  • Terry Woods

    Director

    Total calculated
    $0
    Hours/week
    2

  • Satish Hira

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura White

    Director

    Total calculated
    $0
    Hours/week
    2.25

  • Daniel Johnson

    Director

    Total calculated
    $0
    Hours/week
    4

  • Nick Hirshey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tony Ottinger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeff Collins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kyle Moore

    Director

    Total calculated
    $0
    Hours/week
    1.25

  • Doug Debusk

    Director

    Total calculated
    $0
    Hours/week
    1

  • Luke Shelton

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Hunter Shelton

    Director

    Total calculated
    $0
    Hours/week
    1

  • NuNu Thirakul

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Rebecca Tipton

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Ted Bryant

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Darius Peedin

    Past President

    Total calculated
    $0
    Hours/week
    1.5

  • Chuck Bowlin

    President

    Total calculated
    $0
    Hours/week
    4

  • Carla Bewley

    Secretary

    Total calculated
    $0
    Hours/week
    4

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
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349306429

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