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Nonprofiteer
← BOYS & GIRLS CLUBS OF WAYNE CO INC

Form 990 for tax year 2025

Filed by BOYS & GIRLS CLUBS OF WAYNE CO INC.

Totals

Total revenue
$1,101,257
Total expenses
$1,204,700
Contributions and grants received
$912,043
Grants paid
$0
Program service revenue
$141,280
Investment income
$845
Other revenue
$47,089
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$991,822
Management and general expenses
$212,878
Fundraising expenses
$0
Program service expenses (Part III)
$991,822

Program services were 82.3% 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.

  • 1f · All other contributions, gifts and grants

    $912,043

  • 1g · Noncash contributions included above

    $992

  • 2a · Program service revenue: CACFP

    total $85,192 · related or exempt $85,192

  • 2b · Program service revenue: PROGRAM FEES

    total $48,689 · related or exempt $48,689

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $5,686 · related or exempt $5,686

  • 2d · Program service revenue: LEAGUE INCOME

    total $1,713 · related or exempt $1,713

  • 3 · Investment income

    total $845 · related or exempt $845

  • 8a · Fundraising events: gross income

    $57,632

  • 8b · Fundraising events: direct expenses

    $12,576

  • 8c · Net income from fundraising events

    total $45,056 · excluded $45,056

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,033 · related or exempt $2,033

  • 11e · Other revenue, total

    $2,033

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $556,436 · program services $489,664 · management and general $66,772

  • 9 · Other employee benefits

    total $21,274 · program services $18,721 · management and general $2,553

  • 10 · Payroll taxes

    total $46,108 · program services $40,575 · management and general $5,533

  • 11a · Fees: management

    total $95,302 · program services $19,060 · management and general $76,242

  • 11c · Fees: accounting

    total $28,900 · program services $5,780 · management and general $23,120

  • 12 · Advertising and promotion

    total $1,258 · management and general $1,258

  • 13 · Office expenses

    total $494 · program services $247 · management and general $247

  • 16 · Occupancy

    total $122,720 · program services $101,587 · management and general $21,133

  • 17 · Travel

    total $11,433 · program services $10,971 · management and general $462

  • 20 · Interest

    total $4,474 · management and general $4,474

  • 22 · Depreciation, depletion and amortization

    total $61,076 · program services $55,579 · management and general $5,497

  • 24a · Other expenses: PROGRAMS

    total $98,315 · program services $98,315

  • 24b · Other expenses: CACFP

    total $48,741 · program services $48,741

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $43,298 · program services $38,968 · management and general $4,330

  • 24d · Other expenses: SUPPLIES

    total $35,185 · program services $34,481 · management and general $704

  • 24e · All other expenses

    total $29,686 · program services $29,133 · management and general $553

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,008

  • 2 · Savings and temporary cash investments

    beginning of year $144,826

  • 3 · Pledges and grants receivable

    beginning of year $30,597

  • 4 · Accounts receivable

    beginning of year $5,474

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,398

  • 10c · Land, buildings and equipment, net

    beginning of year $860,434

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,182

  • 23 · Secured mortgages and notes payable

    beginning of year $94,775

  • 27 · Net assets without donor restrictions

    beginning of year $941,754

  • 28 · Net assets with donor restrictions

    beginning of year $45,026

Mission and programs · 2025

Mission

TO PROMOTE THE EDUCATIONAL, RECREATIONAL AND SOCIAL DEVELOPMENT OF YOUTH AGES 6-18.

  • OPERATION OF VARIOUS PROGRAMS, SPORTS LEAGUES, COMPUTERS, LEARNING CENTER, ARTS AND CRAFTS AND EDUCATIONAL ASSISTANCE, PROMOTE THE DEVELOPMENT OF WELL ROUNDED YOUTHS

    Expenses $991,822 · Revenue $141,280

As filed on the 2025 return.

Listed in Part VII

  • Joel Barbour

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Meagan Bourgeois

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steve Bryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Allison Herring

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Greg Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gaston Lewis

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Justin McLamb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joel Waddell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beverly Wallace-Wiggins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Holtzman

    CEO

    Total calculated
    $0
    Hours/week
    2

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2025
Filed
8 July 2026
IRS schema version
2025v4.0
Source object
202621949349301272

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