Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF LANSING.
Totals
- Total revenue
- $2,053,427
- Total expenses
- $1,749,838
- Contributions and grants received
- $1,499,690
- Grants paid
- $0
- Program service revenue
- $8,245
- Investment income
- $532,415
- Other revenue
- $13,077
- Total assets, end of year
- $12,868,854
- Total liabilities, end of year
- $86,470
- Net assets or fund balances, end of year
- $12,782,384
- Program services expenses (Part IX)
- $1,344,637
- Management and general expenses
- $330,413
- Fundraising expenses
- $74,788
- Program service expenses (Part III)
- $1,344,637
Program services were 76.8% 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
$24,000
-
1c · Fundraising events
$101,700
-
1e · Government grants (contributions)
$401,623
-
1f · All other contributions, gifts and grants
$972,367
-
2a · Program service revenue: MEMBERSHIP
total $8,245 · related or exempt $8,245
-
3 · Investment income
total $425,905 · excluded $425,905
-
7a · Gross sales of assets other than inventory
securities $1,625,711
-
7b · Less cost or other basis and sales expenses
securities $1,519,201
-
7c · Gain or loss
securities $106,510
-
7d · Net gain or loss
total $106,510 · excluded $106,510
-
8a · Fundraising events: gross income
$44,982
-
8a · Fundraising events: contributions included on line 1c
$101,700
-
8b · Fundraising events: direct expenses
$48,885
-
8c · Net income from fundraising events
total -$3,903 · excluded -$3,903
-
11a · Other revenue: CANTEEN
total $16,945 · excluded $16,945
-
11b · Other revenue: MISCELLANEOUS
total $35 · excluded $35
-
11e · Other revenue, total
$16,980
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,418 · program services $105,958 · management and general $26,071 · fundraising $7,389
-
7 · Other salaries and wages
total $940,078 · program services $714,459 · management and general $175,795 · fundraising $49,824
-
8 · Pension plan contributions
total $13,562 · program services $10,307 · management and general $2,536 · fundraising $719
-
9 · Other employee benefits
total $90,017 · program services $68,413 · management and general $16,833 · fundraising $4,771
-
10 · Payroll taxes
total $87,206 · program services $66,276 · management and general $16,308 · fundraising $4,622
-
11f · Fees: investment management
total $32,465 · management and general $32,465
-
11g · Fees: other
total $43,118 · program services $32,769 · management and general $8,065 · fundraising $2,284
-
12 · Advertising and promotion
total $4,657 · program services $4,657
-
19 · Conferences, conventions and meetings
total $11,256 · program services $1,438 · management and general $9,818
-
22 · Depreciation, depletion and amortization
total $55,228 · program services $46,944 · management and general $8,284
-
23 · Insurance
total $43,618 · program services $30,533 · management and general $13,085
-
24a · Other expenses: SUPPLIES
total $92,891 · program services $83,602 · management and general $9,289
-
24b · Other expenses: UTILITIES
total $44,857 · program services $42,614 · management and general $2,243
-
24c · Other expenses: FOOD
total $40,975 · program services $40,975
-
24d · Other expenses: MAINTENANCE
total $39,335 · program services $37,368 · management and general $1,967
-
24e · All other expenses
total $71,157 · program services $58,324 · management and general $7,654 · fundraising $5,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $456,905 · end of year $434,000
-
2 · Savings and temporary cash investments
beginning of year $4,554,777 · end of year $4,425,220
-
3 · Pledges and grants receivable
beginning of year $532,873 · end of year $208,500
-
9 · Prepaid expenses and deferred charges
beginning of year $12,700 · end of year $12,700
-
10a · Land, buildings and equipment: cost or other basis
$3,377,302
-
10b · Land, buildings and equipment: accumulated depreciation
$1,952,431
-
10c · Land, buildings and equipment, net
beginning of year $968,703 · end of year $1,424,871
-
11 · Investments: publicly traded securities
beginning of year $5,352,449 · end of year $5,770,590
-
12 · Investments: other securities
beginning of year $45,038 · end of year $46,356
-
15 · Other assets
beginning of year $508,981 · end of year $546,617
-
17 · Accounts payable and accrued expenses
beginning of year $108,847 · end of year $86,470
-
27 · Net assets without donor restrictions
beginning of year $11,009,366 · end of year $12,005,185
-
28 · Net assets with donor restrictions
beginning of year $1,314,213 · end of year $777,199
Mission and programs · 2024
Mission
A DEDICATED YOUTH DEVELOPMENT FACILITY THAT PROVIDES YOUTH DEVELOPMENT PROGRAMS CENTERED AROUND: EDUCATION, SPECIFICALLY AFTER SCHOOL TUTORING, RECREATION, LIFE SKILLS, HEALTH, ARTS, MUSIC, AND CHARACTER DEVELOPMENT.
-
THE BOYS & GIRLS CLUB OF LANSING PROVIDES A POSITIVE PLACE FOR CHILDREN AGES 7 TO 17 TO ATTEND. THEY PROVIDE CLUB MEMBERS WITH A VARIETY OF EXPERIENCES SUCH AS EDUCATION, SOCIAL RECREATION, PHYSICAL EDUCATION, THE ARTS, STEAM, WORK READINESS AND COLLEGE READINESS. IT PROVIDES A VALUABLE SERVICE TO ITS CLUB MEMBERS, WORKING PARENTS, AND THE ENTIRE COMMNITY BY PROVIDING THOUSANDS OF KIDS A SAFE PLACE TO GO.
Expenses $1,344,637 · Revenue $8,245
As filed on the 2024 return.
Listed in Part VII
-
Joe ArnoldJOE ARNOLD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
David FersztDAVID FERSZT
1ST VIE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1.2
-
John LancourJOHN LANCOUR
2ND VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1.2
-
Karol KvorkaKAROL KVORKA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jill KacelJILL KACEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Karen BeekmanKAREN BEEKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Marshea BrownMARSHEA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Anthony GreenANTHONY GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
Kurt HanusKURT HANUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Robyn HowellROBYN HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
Richard KerbawyRICHARD KERBAWY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
John PattersonJOHN PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joshua RichardsonJOSHUA RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.2
-
Dr John SauchakDR JOHN SAUCHAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4.2
-
Ben WeberBEN WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joseph YangJOSEPH YANG
PRESIDENT AND EXECUTIVE DI
- Total calculated
- $139,418
- From this org
- $121,686
- From related orgs
- $0
- Other
- $17,732
- 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
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543159349301524
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