Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF RICHLAND COUNTY MONTANA.
Totals
- Total revenue
- $1,198,016
- Total expenses
- $1,005,522
- Contributions and grants received
- $1,011,190
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$6,329
- Other revenue
- $193,155
- Total assets, end of year
- $4,236,896
- Total liabilities, end of year
- $1,111,753
- Net assets or fund balances, end of year
- $3,125,143
- Program services expenses (Part IX)
- $838,997
- Management and general expenses
- $126,707
- Fundraising expenses
- $39,818
- Program service expenses (Part III)
- $838,997
Program services were 83.4% 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
$114,838
-
1e · Government grants (contributions)
$431,777
-
1f · All other contributions, gifts and grants
$464,575
-
3 · Investment income
total -$6,329 · excluded -$6,329
-
8a · Fundraising events: gross income
$134,725
-
8c · Net income from fundraising events
total $134,725 · excluded $109,315
-
11a · Other revenue: MISCELLANEOUS
total $58,430 · excluded $58,430
-
11e · Other revenue, total
$58,430
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $426,699 · program services $328,558 · management and general $85,340 · fundraising $12,801
-
8 · Pension plan contributions
total $12,931 · program services $9,957 · management and general $2,586 · fundraising $388
-
9 · Other employee benefits
total $52,405 · program services $40,352 · management and general $10,481 · fundraising $1,572
-
10 · Payroll taxes
total $37,686 · program services $29,018 · management and general $7,537 · fundraising $1,131
-
11c · Fees: accounting
total $14,386 · program services $11,509 · management and general $2,877
-
11g · Fees: other
total $10,441 · fundraising $10,441
-
13 · Office expenses
total $20,624 · program services $16,499 · management and general $4,125
-
16 · Occupancy
total $41,358 · program services $35,154 · management and general $6,204
-
20 · Interest
total $47,989 · program services $40,791 · management and general $7,198
-
22 · Depreciation, depletion and amortization
total $135,952 · program services $135,952
-
23 · Insurance
total $43,767 · program services $43,767
-
24a · Other expenses: PROGRAM
total $100,502 · program services $100,502
-
24b · Other expenses: GRANT EXPENSE
total $34,656 · program services $34,656
-
24c · Other expenses: FUNDRAISING
total $13,485 · fundraising $13,485
-
24d · Other expenses: DUES & MEMBERSHIPS
total $9,030 · program services $9,030
-
24e · All other expenses
total $3,611 · program services $3,252 · management and general $359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,985 · end of year $82,431
-
2 · Savings and temporary cash investments
beginning of year $76,491 · end of year $58,106
-
3 · Pledges and grants receivable
end of year $140,000
-
4 · Accounts receivable
beginning of year $3,268 · end of year $3,290
-
9 · Prepaid expenses and deferred charges
beginning of year $9,370 · end of year $6,580
-
10a · Land, buildings and equipment: cost or other basis
$4,549,905
-
10b · Land, buildings and equipment: accumulated depreciation
$605,336
-
10c · Land, buildings and equipment, net
beginning of year $4,050,801 · end of year $3,944,569
-
14 · Intangible assets
beginning of year $1,920 · end of year $1,920
-
17 · Accounts payable and accrued expenses
beginning of year $6,456 · end of year $19,515
-
25 · Other liabilities
beginning of year $1,300,730 · end of year $1,092,238
-
27 · Net assets without donor restrictions
beginning of year $2,840,507 · end of year $3,104,651
-
28 · Net assets with donor restrictions
beginning of year $92,142 · end of year $20,492
Mission and programs · 2022
Mission
OPERATE BOYS AND GIRLS CLUB FOR YOUTH.
-
THE ORGANIZATIONS OPERATED A BOYS & GIRLS CLUB, WHICH PROVIDED AFTER SCHOOL ACTIVITIES AND LEARNING OPPORTUNITIES FOR OVER 100 YOUTH IN THE AREA.
Expenses $703,045
-
THE CLUB OPERATES A BOYS & GIRLS CLUB FOR AREA YOUTH.
Expenses $135,952
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARLYS ANVIK
DIRECTOR
- Total calculated
- $0
-
JASON BROTHEN
PRESIDENT
- Total calculated
- $0
-
JESSICA CHAMBERLIN
DIRECTOR
- Total calculated
- $0
-
TAMI CHRISTENSEN
V-PRESIDENT
- Total calculated
- $0
-
KALEB DASINGER
DIRECTOR
- Total calculated
- $0
-
TIM FINE
SECR/TREASUR
- Total calculated
- $0
-
JAMIE LARSON
DIRECTOR
- Total calculated
- $0
-
COLLEEN WILLIAMS
DIRECTOR
- 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
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302719349301455
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.