Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF WAYNE CO INC.
Totals
- Total revenue
- $798,249
- Total expenses
- $990,757
- Contributions and grants received
- $676,906
- Grants paid
- $0
- Program service revenue
- $76,889
- Investment income
- $5,717
- Other revenue
- $38,737
- Total assets, end of year
- $1,422,110
- Total liabilities, end of year
- $169,054
- Net assets or fund balances, end of year
- $1,253,056
- Program services expenses (Part IX)
- $874,655
- Management and general expenses
- $116,102
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $874,655
Program services were 88.3% 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.
-
1c · Fundraising events
$19,350
-
1f · All other contributions, gifts and grants
$657,556
-
1g · Noncash contributions included above
$33,350
-
2a · Program service revenue: CACFP
total $63,357 · related or exempt $63,357
-
2b · Program service revenue: MEMBERSHIP DUES
total $7,572 · related or exempt $7,572
-
2c · Program service revenue: LEAGUE INCOME
total $5,910 · related or exempt $5,910
-
2d · Program service revenue: PROGRAM FEES
total $50 · related or exempt $50
-
3 · Investment income
total $5,717 · related or exempt $5,717
-
8a · Fundraising events: gross income
$55,014
-
8a · Fundraising events: contributions included on line 1c
$19,350
-
8b · Fundraising events: direct expenses
$30,002
-
8c · Net income from fundraising events
total $25,012 · excluded $25,012
-
11a · Other revenue: MISCELLANEOUS INCOME
total $13,725 · related or exempt $13,725
-
11e · Other revenue, total
$13,725
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $526,834 · program services $463,614 · management and general $63,220
-
9 · Other employee benefits
total $35,290 · program services $31,055 · management and general $4,235
-
10 · Payroll taxes
total $42,986 · program services $37,828 · management and general $5,158
-
11c · Fees: accounting
total $16,364 · program services $3,273 · management and general $13,091
-
13 · Office expenses
total $1,073 · program services $537 · management and general $536
-
16 · Occupancy
total $126,892 · program services $107,376 · management and general $19,516
-
17 · Travel
total $5,147 · program services $4,984 · management and general $163
-
20 · Interest
total $5,097 · management and general $5,097
-
22 · Depreciation, depletion and amortization
total $44,762 · program services $44,762
-
24a · Other expenses: CACFP
total $75,302 · program services $75,302
-
24b · Other expenses: PROGRAMS
total $39,277 · program services $39,277
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $28,948 · program services $26,053 · management and general $2,895
-
24d · Other expenses: MEMBERSHIP DUES
total $15,364 · program services $15,364
-
24e · All other expenses
total $27,421 · program services $25,230 · management and general $2,191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $702,017 · end of year $472,806
-
3 · Pledges and grants receivable
beginning of year $131,060 · end of year $147,295
-
4 · Accounts receivable
beginning of year $8,739 · end of year $26,171
-
9 · Prepaid expenses and deferred charges
beginning of year $6,513 · end of year $6,955
-
10a · Land, buildings and equipment: cost or other basis
$1,916,930
-
10b · Land, buildings and equipment: accumulated depreciation
$1,148,347
-
10c · Land, buildings and equipment, net
beginning of year $751,976 · end of year $768,583
-
17 · Accounts payable and accrued expenses
beginning of year $40,213 · end of year $64,006
-
23 · Secured mortgages and notes payable
beginning of year $114,878 · end of year $105,048
-
27 · Net assets without donor restrictions
beginning of year $1,305,614 · end of year $1,133,627
-
28 · Net assets with donor restrictions
beginning of year $139,950 · end of year $119,429
Mission and programs · 2023
Mission
TO PROMOTE THE EDUCATIONAL, RECREATIONAL AND SOCIAL DEVELOPMENT OF YOUTH AGES 6-18.
-
OPERATION OF VARIOUS PROGRAMS, SPORTS LEAGUES, COMPUTERS, LEARNING CENTER, ARTS AND CRAFTS AND EDUCATIONAL ASSISTANCE, PROMOTE THE DEVELOPMENT OF WELL ROUNDED YOUTHS
Expenses $874,655 · Revenue $76,889
As filed on the 2023 return.
Listed in Part VII
-
Tonya BarberTONYA BARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joel BarbourJOEL BARBOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Will BlandWILL BLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meagan BourgeoisMEAGAN BOURGEOIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Satoria Brown-SmithSATORIA BROWN-SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve BryanSTEVE BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ray BurrellRAY BURRELL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Renita DawsonRENITA DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
April GarverAPRIL GARVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Allison HerringALLISON HERRING
BOAD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ron LawrenceRON LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gaston LewisGASTON LEWIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Justin McLambJUSTIN MCLAMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris MerrittCHRIS MERRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara SmithBARBARA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deborah SykesDEBORAH SYKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joel WaddellJOEL WADDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beverly Wallace-WigginsBEVERLY WALLACE-WIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vince WatsonVINCE WATSON
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Grant WebberGRANT WEBBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Baron WiseBARON WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian WoodardBRIAN WOODARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom YarboroTOM YARBORO
NAT'L BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Maggie LattinMAGGIE LATTIN
EXECUTIVE DI
- Total calculated
- $0
- 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
- 2023
- Filed
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441709349301259
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