Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF DENISON INC.
Totals
- Total revenue
- $616,160
- Total expenses
- $627,395
- Contributions and grants received
- $233,734
- Grants paid
- $0
- Program service revenue
- $332,948
- Investment income
- $8,599
- Other revenue
- $40,879
- Total assets, end of year
- $561,592
- Total liabilities, end of year
- $12,288
- Net assets or fund balances, end of year
- $549,304
- Program services expenses (Part IX)
- $565,043
- Management and general expenses
- $57,386
- Fundraising expenses
- $4,966
- Program service expenses (Part III)
- $565,043
Program services were 90.1% 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
$1,792
-
1e · Government grants (contributions)
$30,471
-
1f · All other contributions, gifts and grants
$201,471
-
2a · Program service revenue: Program activity fees
total $332,948 · related or exempt $332,948
-
3 · Investment income
total $8,599 · related or exempt $8,599
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$52,150
-
8b · Fundraising events: direct expenses
$16,151
-
8c · Net income from fundraising events
total $35,999
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$4,880
-
10c · Net income from sales of inventory
total $4,880 · related or exempt $4,880
-
11e · Other revenue, total
$0
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 $80,497 · program services $56,348 · management and general $20,124 · fundraising $4,025
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $232,248 · program services $232,248
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,103 · program services $1,509 · management and general $495 · fundraising $99
-
10 · Payroll taxes
total $23,735 · program services $21,903 · management and general $1,527 · fundraising $305
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,750 · management and general $6,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,700 · management and general $7,700
-
12 · Advertising and promotion
total $100 · program services $50 · management and general $50
-
13 · Office expenses
total $4,142 · program services $414 · management and general $3,314 · fundraising $414
-
14 · Information technology
total $5,558 · program services $4,169 · management and general $1,389
-
15 · Royalties
total $0
-
16 · Occupancy
total $65,000 · program services $61,750 · management and general $3,250
-
17 · Travel
total $0
-
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 $5,024 · management and general $5,024
-
22 · Depreciation, depletion and amortization
total $27,912 · program services $26,516 · management and general $1,396
-
23 · Insurance
total $55,226 · program services $52,465 · management and general $2,761
-
24a · Other expenses: Program/sports expenses
total $60,725 · program services $60,725
-
24b · Other expenses: Food service programs
total $27,673 · program services $27,673
-
24c · Other expenses: Field trips & events
total $7,524 · program services $7,524
-
24d · Other expenses: Scholarships to members
total $7,000 · program services $7,000
-
24e · All other expenses
total $8,478 · program services $4,749 · management and general $3,606 · fundraising $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,897 · end of year $43,230
-
2 · Savings and temporary cash investments
beginning of year $147,580 · end of year $151,724
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,144,521
-
10b · Land, buildings and equipment: accumulated depreciation
$777,883
-
10c · Land, buildings and equipment, net
beginning of year $394,550 · end of year $366,638
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $20,488 · end of year $12,288
-
27 · Net assets without donor restrictions
beginning of year $560,539 · end of year $549,304
Mission and programs · 2023
Mission
To enable all young people, especially those who need us most, to become productive citizens
-
To enable all young people, especially those who need us most, to become productive citizens.
Expenses $565,043
As filed on the 2023 return.
Listed in Part VII
-
Don Banman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charlie Means
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lorrie Daugherty
Pres Elect
- Total calculated
- $0
- Hours/week
- 2
-
Alvin Bailey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zac Duce
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angie Patton
President
- Total calculated
- $0
- Hours/week
- 2
-
Johnny Allen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Mitchell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kyle Uber
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sam Mitchell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angela Oglesbee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Wilburn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diane Beeson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Janet Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dave Reed
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Mike Daugherty
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ron Nixon
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 2 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422159349300737
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