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← BOYS AND GIRLS CLUBS OF TIMBER R

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUBS OF TIMBER R.

Totals

Total revenue
$372,195
Total expenses
$193,657
Contributions and grants received
$371,266
Grants paid
$0
Program service revenue
$678
Investment income
$0
Other revenue
$251
Total assets, end of year
$263,784
Total liabilities, end of year
$71,082
Net assets or fund balances, end of year
$192,702
Program services expenses (Part IX)
$154,926
Management and general expenses
$29,050
Fundraising expenses
$9,681
Program service expenses (Part III)
$154,926

Program services were 80.0% 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

    $6,039

  • 1e · Government grants (contributions)

    $334,102

  • 1f · All other contributions, gifts and grants

    $31,125

  • 2a · Program service revenue: SUMMER DAY CAMP FEES

    total $678 · related or exempt $678

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

    $6,039

  • 11a · Other revenue: MISCELLANEOUS

    total $251 · related or exempt $251

  • 11e · Other revenue, total

    $251

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $77,651 · program services $62,121 · management and general $11,648 · fundraising $3,882

  • 10 · Payroll taxes

    total $7,818 · program services $6,254 · management and general $1,173 · fundraising $391

  • 11c · Fees: accounting

    total $22,579 · program services $18,063 · management and general $3,387 · fundraising $1,129

  • 13 · Office expenses

    total $19,236 · program services $15,389 · management and general $2,885 · fundraising $962

  • 16 · Occupancy

    total $7,877 · program services $6,302 · management and general $1,182 · fundraising $393

  • 17 · Travel

    total $6,738 · program services $5,390 · management and general $1,011 · fundraising $337

  • 22 · Depreciation, depletion and amortization

    total $1,872 · program services $1,498 · management and general $281 · fundraising $93

  • 23 · Insurance

    total $10,179 · program services $8,143 · management and general $1,527 · fundraising $509

  • 24a · Other expenses: PROGRAM SUPPLIES & EXPENS

    total $35,142 · program services $28,114 · management and general $5,271 · fundraising $1,757

  • 24b · Other expenses: SPECIAL EVENTS

    total $3,839 · program services $3,071 · management and general $576 · fundraising $192

  • 24c · Other expenses: RESOURCE DEVELOPMENT

    total $726 · program services $581 · management and general $109 · fundraising $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,139 · end of year $236,806

  • 4 · Accounts receivable

    beginning of year $7,213 · end of year $18,146

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

    $148,101

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

    $139,269

  • 10c · Land, buildings and equipment, net

    beginning of year $7,132 · end of year $8,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,320 · end of year $66,394

  • 19 · Deferred revenue

    end of year $4,688

  • 27 · Net assets without donor restrictions

    beginning of year $14,164 · end of year $188,014

  • 28 · Net assets with donor restrictions

    end of year $4,688

Mission and programs · 2023

Mission

TO PROVIDE ASSISTANCE TO BOYS AND GIRLS OF CLAIBORNE PARISH, LOUISIANA.

  • ASSISTANCE PROVIDED TO THE BOYS AND GIRLS OF CLAIBORNE PARISH THRU AFTER SCHOOL TUTORING PROGRAMS AND VARIOUS OTHER PROGRAMS.

    Expenses $154,926

As filed on the 2023 return.

Listed in Part VII

  • Randy Graham

    BOARD MEMBER

    Total calculated
    $0

  • Rick Guillot

    BOARD MEMBER

    Total calculated
    $0

  • Laurie James

    PRESIDENT

    Total calculated
    $0

  • Paul Little

    BOARD MEMBER

    Total calculated
    $0

  • Lucius McGehee

    BOARD MEMBER

    Total calculated
    $0

  • Drake Mills

    TREASURER

    Total calculated
    $0

  • John Shepard

    BOARD MEMBER

    Total calculated
    $0

  • Brandon Sullivan

    BOARD MEMBER

    Total calculated
    $0

  • Eldonta' Osborne

    CPO

    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
2023
Filed
9 October 2024
IRS schema version
2023v5.0
Source object
202432859349300208

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