Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF MONTGOMERY COUNTY.
Totals
- Total revenue
- $718,398
- Total expenses
- $681,093
- Contributions and grants received
- $528,576
- Grants paid
- $0
- Program service revenue
- $150,424
- Investment income
- $14,223
- Other revenue
- $25,175
- Total assets, end of year
- $1,485,511
- Total liabilities, end of year
- $189,403
- Net assets or fund balances, end of year
- $1,296,108
- Program services expenses (Part IX)
- $536,688
- Management and general expenses
- $130,911
- Fundraising expenses
- $13,494
- Program service expenses (Part III)
- $536,688
Program services were 78.8% 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
$50,000
-
1f · All other contributions, gifts and grants
$478,576
-
2a · Program service revenue: PROGRAM REVENUE
total $66,258 · related or exempt $66,258
-
2b · Program service revenue: BEFORE AND AFTER SCHOOL FEES
total $64,822 · related or exempt $64,822
-
2c · Program service revenue: ATHLETIC PROGRAMS
total $12,860 · related or exempt $12,860
-
2d · Program service revenue: MEMBERSHIP DUES
total $6,484 · related or exempt $6,484
-
3 · Investment income
total $228 · excluded $228
-
7a · Gross sales of assets other than inventory
other assets $34,000
-
7b · Less cost or other basis and sales expenses
other assets $20,005
-
7c · Gain or loss
other assets $13,995
-
7d · Net gain or loss
total $13,995 · related or exempt $13,995
-
9a · Gaming: gross income
$2,950
-
9b · Gaming: direct expenses
$1,500
-
9c · Net income from gaming
total $1,450 · related or exempt $1,450
-
11a · Other revenue: SALE OF LAND
total $11,040 · related or exempt $11,040
-
11b · Other revenue: OTHER INCOME
total $10,365 · related or exempt $10,365
-
11c · Other revenue: SALES TO THE GENERAL PUBLIC
total $2,320 · related or exempt $2,320
-
11e · Other revenue, total
$23,725
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $294,414 · program services $224,087 · management and general $70,327
-
9 · Other employee benefits
total $2,052 · program services $1,026 · management and general $1,026
-
10 · Payroll taxes
total $22,869 · program services $17,143 · management and general $5,726
-
11a · Fees: management
total $31,251 · program services $2,750 · management and general $17,501 · fundraising $11,000
-
11c · Fees: accounting
total $16,172 · management and general $16,172
-
13 · Office expenses
total $21,859 · program services $17,487 · management and general $2,186 · fundraising $2,186
-
16 · Occupancy
total $122,521 · program services $116,394 · management and general $6,127
-
17 · Travel
total $4,120 · program services $3,708 · management and general $412
-
19 · Conferences, conventions and meetings
total $3,483 · management and general $3,483
-
20 · Interest
total $8,156 · program services $7,748 · management and general $408
-
22 · Depreciation, depletion and amortization
total $93,936 · program services $89,865 · management and general $4,071
-
23 · Insurance
total $30,692 · program services $28,008 · management and general $2,684
-
24a · Other expenses: PROGRAM EXPENSES
total $21,005 · program services $21,005
-
24b · Other expenses: DUES
total $6,166 · program services $5,550 · management and general $308 · fundraising $308
-
24c · Other expenses: MISCELLANEOUS
total $2,397 · program services $1,917 · management and general $480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,498 · end of year $22,019
-
2 · Savings and temporary cash investments
beginning of year $166,765 · end of year $282,600
-
4 · Accounts receivable
beginning of year $2,162 · end of year $2,012
-
10a · Land, buildings and equipment: cost or other basis
$2,973,312
-
10b · Land, buildings and equipment: accumulated depreciation
$1,883,726
-
10c · Land, buildings and equipment, net
beginning of year $1,203,527 · end of year $1,089,586
-
12 · Investments: other securities
beginning of year $82,319 · end of year $89,294
-
17 · Accounts payable and accrued expenses
beginning of year $19,049 · end of year $3,943
-
19 · Deferred revenue
end of year $69,333
-
23 · Secured mortgages and notes payable
beginning of year $158,650 · end of year $116,127
-
24 · Unsecured notes and loans payable
beginning of year $43,000
-
27 · Net assets without donor restrictions
beginning of year $1,130,558 · end of year $1,221,120
-
28 · Net assets with donor restrictions
beginning of year $120,014 · end of year $74,988
Mission and programs · 2024
Mission
TO PROVIDE BEHAVIOR GUIDANCE, PROMOTE HEALTH, SOCIAL, EDUCATION, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS IN THE MONTGOMERY COUNTY, INDIANA AREA
-
TO PROVIDE OPPORTUNITIES FOR EDUCATION AND CAREER DEVELOPMENT, CHARACTER, LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORT, FITNESS, AND RECREATION.
Expenses $536,688 · Revenue $150,424
As filed on the 2024 return.
Listed in Part VII
-
Gina HaileGINA HAILE
EXECUTIVE DI
- Total calculated
- $0
-
Bobby HortonBOBBY HORTON
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Jacob PetersonJACOB PETERSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Shelby RuskSHELBY RUSK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark AllenMARK ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isaiah FosterISAIAH FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Troy MitchellTROY MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia PerryJULIA PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cj MulletCJ MULLET
BOARD THRU M
- Total calculated
- $0
- Hours/week
- 1
-
Justin GrahamJUSTIN GRAHAM
BOARD -THRU
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543189349305309
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