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Nonprofiteer
← BOYS & GIRLS CLUBS OF WASHINGTON COUNTY

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF WASHINGTON COUNTY.

Totals

Total revenue
$259,583
Total expenses
$172,930
Contributions and grants received
$255,883
Grants paid
$0
Program service revenue
$3,700
Investment income
$0
Other revenue
$0
Total assets, end of year
$211,415
Total liabilities, end of year
$4,648
Net assets or fund balances, end of year
$206,767
Program services expenses (Part IX)
$163,887
Management and general expenses
$8,298
Fundraising expenses
$745
Program service expenses (Part III)
$163,887

Program services were 94.8% 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.

  • 1f · All other contributions, gifts and grants

    $255,883

  • 1g · Noncash contributions included above

    $7,021

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $3,700 · related or exempt $3,700

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $65,779 · program services $61,174 · management and general $4,605

  • 10 · Payroll taxes

    total $5,786 · program services $5,381 · management and general $405

  • 11c · Fees: accounting

    total $3,195 · program services $639 · management and general $2,556

  • 13 · Office expenses

    total $1,354 · program services $777 · management and general $577

  • 16 · Occupancy

    total $27,209 · program services $27,209

  • 17 · Travel

    total $2,842 · program services $2,842

  • 22 · Depreciation, depletion and amortization

    total $7,407 · program services $7,407

  • 23 · Insurance

    total $16,538 · program services $16,538

  • 24a · Other expenses: PROGRAM GENERAL EXPENSES

    total $28,799 · program services $28,054 · fundraising $745

  • 24b · Other expenses: FOOD COSTS - PROGRAM

    total $7,021 · program services $7,021

  • 24c · Other expenses: ORGANIZATIONAL DUES

    total $3,871 · program services $3,871

  • 24d · Other expenses: STAFF TRAINING

    total $1,915 · program services $1,915

  • 24e · All other expenses

    total $1,214 · program services $1,059 · management and general $155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,674 · end of year $115,360

  • 2 · Savings and temporary cash investments

    beginning of year $2,004 · end of year $2,005

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

    $399,437

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

    $305,387

  • 10c · Land, buildings and equipment, net

    beginning of year $101,461 · end of year $94,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,025 · end of year $4,648

  • 27 · Net assets without donor restrictions

    beginning of year $120,114 · end of year $206,767

Mission and programs · 2024

Mission

YOUTH EDUCATIONAL PURPOSES

Activities or mission (Part I)

CONDUCTS ACTIVITIES TO ENABLE COMMUNITY YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE CITIZENS THROUGH EDUCATION PROGRAM.

  • CONTINUED ACTIVITIES TO ENABLE COMMUNITY YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITZENS THROUGH EDUCATION PROGRAMS.

    Expenses $163,887

As filed on the 2024 return.

Listed in Part VII

  • Ruben Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Everitt Chinn

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0

  • Beverly Courtney

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    0

  • Docia England

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Bianca Epson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Roscoe Greene

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Roslyn Hinton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Terry Hughes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • James Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Charmie Parnell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Bennie Richard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Latara Washington

    TREASURER

    Total calculated
    $0
    Hours/week
    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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202523219349318982

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