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Nonprofiteer
← BOYS & GIRLS CLUB OF REDDING INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF REDDING INC.

Totals

Total revenue
$302,415
Total expenses
$272,095
Contributions and grants received
$141,695
Grants paid
$0
Program service revenue
$138,274
Investment income
$7
Other revenue
$22,439
Total assets, end of year
$539,098
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$539,098
Program services expenses (Part IX)
$172,665
Management and general expenses
$49,715
Fundraising expenses
$49,715
Program service expenses (Part III)
$172,665

Program services were 63.5% 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.

  • 1e · Government grants (contributions)

    $141,695

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $138,274 · related or exempt $138,274

  • 3 · Investment income

    total $7 · related or exempt $7

  • 8a · Fundraising events: gross income

    $52,943

  • 8b · Fundraising events: direct expenses

    $30,504

  • 8c · Net income from fundraising events

    total $22,439

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $96,606 · program services $32,202 · management and general $32,202 · fundraising $32,202

  • 10 · Payroll taxes

    total $9,573 · program services $3,191 · management and general $3,191 · fundraising $3,191

  • 11c · Fees: accounting

    total $3,362 · program services $1,121 · management and general $1,120 · fundraising $1,121

  • 13 · Office expenses

    total $11,041 · program services $3,680 · management and general $3,680 · fundraising $3,681

  • 23 · Insurance

    total $12,857 · program services $12,857

  • 24a · Other expenses: PROGRAM EXPENSES

    total $110,092 · program services $110,092

  • 24b · Other expenses: UTILITIES

    total $14,997 · program services $4,999 · management and general $4,999 · fundraising $4,999

  • 24c · Other expenses: DUES

    total $9,653 · program services $3,218 · management and general $3,218 · fundraising $3,217

  • 24d · Other expenses: CREDIT CARD FEE

    total $3,914 · program services $1,305 · management and general $1,305 · fundraising $1,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,221 · end of year $73,541

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

    $832,389

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

    $366,832

  • 10c · Land, buildings and equipment, net

    beginning of year $465,557 · end of year $465,557

  • 27 · Net assets without donor restrictions

    beginning of year $508,778 · end of year $539,098

Mission and programs · 2023

Mission

THE BOYS & GIRLS CLUB OF REDDING, INC. PROVIDS ALL YOUNGSTERS, LIVING MAINLY IN THE TOWNS OF REDDING 7 EASTON, WITH RECREATIONAL FACILITIES INCLUDING BASEBALL, SOFTBALL, LACROSSE, FIELD HOCKEY, BASKETBALL, WRESTLING, TENNIS, RUGBY, FLAG FOOTBALL AND OTHER SUMMER ACTIVITIES. ADDITIONALLY, THE CLUB SPONSORS A TOWN WIDE SPELLING BEE, A PHOTOGRAPHY CONTEST AND PARTICIPATES IN MANY NATIONAL BOYS & GIRLS ACTIVITIES AND EVENTS. THE OBJECTIVES ARE CARRIED ON WITH MAINLY DIRECT MONETARY CONTRIBUTIONS FROM INDIVIDUALS AND LOCAL BUSINESSES. ADDITIONALLY, THE CLUB SPONSORS AN ANNUAL GOLF TOURNAMENT. THE CLUB PROVIDES MOST OF THE REQUISITE SPORTS EQUIPMNET, UNIFORMS AND GAME OFFICIALS.

  • THE BOYS & GIRLS CLUB OF REDDING, INC. PROVIDS ALL YOUNGSTERS, LIVING MAINLY IN THE TOWNS OF REDDING 7 EASTON, WITH RECREATIONAL FACILITIES INCLUDING BASEBALL, SOFTBALL, LACROSSE, FIELD HOCKEY, BASKETBALL, WRESTLING, TENNIS, RUGBY, FLAG FOOTBALL AND OTHER SUMMER ACTIVITIES. ADDITIONALLY, THE CLUB SPONSORS A TOWN WIDE SPELLING BEE, A PHOTOGRAPHY CONTEST AND PARTICIPATES IN MANY NATIONAL BOYS & GIRLS ACTIVITIES AND EVENTS. THE OBJECTIVES ARE CARRIED ON WITH MAINLY DIRECT MONETARY CONTRIBUTIONS FROM INDIVIDUALS AND LOCAL BUSINESSES. ADDITIONALLY, THE CLUB SPONSORS AN ANNUAL GOLF TOURNAMENT. THE CLUB PROVIDES MOST OF THE REQUISITE SPORTS EQUIPMNET, UNIFORMS AND GAME OFFICIALS.

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

Listed in Part VII

  • Karen Benin

    DIRECTOR

    Total calculated
    $0

  • David Corr

    DIRECTOR

    Total calculated
    $0

  • Michael Dobbins

    DIRECTOR

    Total calculated
    $0

  • Christine Franklin

    PRESIDENT

    Total calculated
    $0

  • Maritza Jones

    DIRECTOR

    Total calculated
    $0

  • Colleen Kady

    DIRECTOR

    Total calculated
    $0

  • Christopher Kelly

    TREASURER

    Total calculated
    $0

  • Chris Rotondo

    DIRECTOR

    Total calculated
    $0

  • Erin Tiernan

    SECRETARY

    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
2023
Filed
24 March 2024
IRS schema version
2023v5.0
Source object
202421029349302012

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