Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF THE LAKELANDS REGION.
Totals
- Total revenue
- $778,946
- Total expenses
- $860,960
- Contributions and grants received
- $516,198
- Grants paid
- $0
- Program service revenue
- $250,237
- Investment income
- $136
- Other revenue
- $12,375
- Total assets, end of year
- $1,771,697
- Total liabilities, end of year
- $38,044
- Net assets or fund balances, end of year
- $1,733,653
- Program services expenses (Part IX)
- $824,460
- Management and general expenses
- $34,335
- Fundraising expenses
- $2,165
- Program service expenses (Part III)
- $824,460
Program services were 95.8% 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.
-
1d · Related organizations
$8,300
-
1e · Government grants (contributions)
$83,925
-
1f · All other contributions, gifts and grants
$423,973
-
2a · Program service revenue: Parent Support
total $250,237 · related or exempt $250,237
-
3 · Investment income
total $136 · related or exempt $136
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $12,375
-
6c · Rental income or loss
real property $12,375
-
6d · Net rental income or loss
total $12,375 · related or exempt $12,375
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
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 $81,177 · program services $81,177
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $298,450 · program services $298,450
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,817 · program services $16,817
-
10 · Payroll taxes
total $38,188 · program services $38,188
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,471 · program services $5,976 · management and general $1,495
-
12 · Advertising and promotion
total $1,724 · program services $1,724
-
13 · Office expenses
total $0
-
14 · Information technology
total $5,725 · program services $5,725
-
15 · Royalties
total $0
-
16 · Occupancy
total $131,600 · program services $131,600
-
17 · Travel
total $11,574 · program services $11,574
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,954 · program services $1,954
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $58,040 · program services $58,040
-
23 · Insurance
total $9,706 · program services $9,706
-
24a · Other expenses: Allocations
total $67,659 · program services $51,286 · management and general $14,208 · fundraising $2,165
-
24b · Other expenses: Supplies
total $45,840 · program services $45,840
-
24c · Other expenses: Telephone
total $19,418 · program services $19,418
-
24d · Other expenses: Bank Charges
total $18,632 · management and general $18,632
-
24e · All other expenses
total $46,985 · program services $46,985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,145 · end of year $137,427
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $0
-
4 · Accounts receivable
beginning of year $5,855 · end of year $46,920
-
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
beginning of year $335 · end of year $9,813
-
10a · Land, buildings and equipment: cost or other basis
$1,703,157
-
10b · Land, buildings and equipment: accumulated depreciation
$125,620
-
10c · Land, buildings and equipment, net
beginning of year $1,590,597 · end of year $1,577,537
-
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
beginning of year $7,544 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,939 · end of year $25,223
-
25 · Other liabilities
beginning of year $21,870 · end of year $12,821
-
27 · Net assets without donor restrictions
beginning of year $1,700,358 · end of year $1,729,918
-
28 · Net assets with donor restrictions
beginning of year $15,309 · end of year $3,735
Mission and programs · 2022
Mission
To inspire and enable all young people, especially those who need us the most to realize their full potential as productive, responsible and caring citizens.
-
The mission of the Boys & Girls Clubs of the Lakelands Region is to inspire and enable young people, especially those who need us most, to realize their full potential as productive, responsible, and caring citizens.
Expenses $824,460 · Revenue $250,237
As filed on the 2022 return.
Listed in Part VII
-
Sabrina Miller
Executive Dir.
- Total calculated
- $78,507
- From this org
- $78,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brandon Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Witt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Johanna Bishop
Director
- Total calculated
- $0
- Hours/week
- 1
-
Molly Watson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Walters
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Dennis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Wideman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miliken Matthews
Director
- Total calculated
- $0
- Hours/week
- 1
-
TJ Chaudoin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liza Logan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andre Gregory
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Thomason
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Buckshorn
Chairman Elect
- Total calculated
- $0
- Hours/week
- 1
-
Ivey Shingler
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Hillary Craigo
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Floyd Nicholson
Imm Past Chair
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Boys & Girls Clubs of the Crescrent Reg
501(c)(3) · To inspire and enable all young people · SC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349311760
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