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Nonprofiteer
← BOYS AND GIRLS CLUB OF SEQUOYAH COUNTY

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF SEQUOYAH COUNTY.

Totals

Total revenue
$877,745
Total expenses
$592,203
Contributions and grants received
$810,925
Grants paid
$0
Program service revenue
$40,454
Investment income
$0
Other revenue
$26,366
Total assets, end of year
$819,355
Total liabilities, end of year
$36,354
Net assets or fund balances, end of year
$783,001
Program services expenses (Part IX)
$498,626
Management and general expenses
$93,577
Fundraising expenses
$0
Program service expenses (Part III)
$498,626

Program services were 84.2% 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

    $17,117

  • 1e · Government grants (contributions)

    $503,480

  • 1f · All other contributions, gifts and grants

    $290,328

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $40,454 · excluded $40,454

  • 8a · Fundraising events: gross income

    $24,483

  • 8b · Fundraising events: direct expenses

    $5,996

  • 8c · Net income from fundraising events

    total $18,487

  • 11a · Other revenue: OTHER INCOME

    total $7,879 · related or exempt $7,879

  • 11e · Other revenue, total

    $7,879

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $303,705 · program services $225,904 · management and general $77,801

  • 9 · Other employee benefits

    total $37,999 · program services $28,265 · management and general $9,734

  • 10 · Payroll taxes

    total $22,943 · program services $16,901 · management and general $6,042

  • 11c · Fees: accounting

    total $21,462 · program services $21,462

  • 12 · Advertising and promotion

    total $515 · program services $515

  • 13 · Office expenses

    total $263 · program services $263

  • 17 · Travel

    total $3,964 · program services $3,964

  • 22 · Depreciation, depletion and amortization

    total $20,767 · program services $20,767

  • 23 · Insurance

    total $20,684 · program services $20,684

  • 24a · Other expenses: SUPPLIES

    total $77,325 · program services $77,325

  • 24b · Other expenses: OTHER OPERATING EXPENSES

    total $23,267 · program services $23,267

  • 24c · Other expenses: OJP EXPENSES

    total $16,000 · program services $16,000

  • 24d · Other expenses: VEHICLE

    total $13,466 · program services $13,466

  • 24e · All other expenses

    total $29,843 · program services $29,843

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $455,679 · end of year $560,490

  • 4 · Accounts receivable

    beginning of year $25,232 · end of year $74,653

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,301 · end of year $703

  • 10a · Land, buildings and equipment: cost or other basis

    $273,707

  • 10b · Land, buildings and equipment: accumulated depreciation

    $90,198

  • 10c · Land, buildings and equipment, net

    beginning of year $28,156 · end of year $183,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,976 · end of year $27,793

  • 19 · Deferred revenue

    beginning of year $8,243 · end of year $8,561

  • 27 · Net assets without donor restrictions

    beginning of year $146,242 · end of year $342,147

  • 28 · Net assets with donor restrictions

    beginning of year $343,907 · end of year $440,854

Mission and programs · 2023

Mission

TO CONTRIBUTE TO THE GENERAL WELFARE OF THE LOCAL COMMUNITIES, BY ADDRESSING ISSUES, WHICH WILL ASSIST YOUTH AS WELL AS THE COMMUNITY.

  • TO CONTRIBUTE TO THE GENERAL WELFARE OF THE LOCAL COMMUNITIES, BY ADDRESSING ISSUES, WHICH WILL ASSIST YOUTH AS WELL AS THE COMMUNITY.

    Expenses $498,626 · Revenue $40,454

  • TO CONTRIBUTE TO THE GENERAL WELFARE OF THE LOCAL COMMUNITIES, BY ADDRESSING ISSUES, WHICH WILL ASSIST YOUTH AS WELL AS THE COMMUNITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • George Bormann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsie Dyer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nikki Garrett

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steven Hatcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mellissa Lowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Orendorff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Sainer

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Heather Silva

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jessica Taylor

    DIRECTOR

    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
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202423209349306972

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