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Nonprofiteer
← BOYS & GIRLS CLUB OF BULLOCH COUNTY

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF BULLOCH COUNTY.

Totals

Total revenue
$1,326,370
Total expenses
$1,028,026
Contributions and grants received
$1,070,072
Grants paid
$4,000
Program service revenue
$119,902
Investment income
$39
Other revenue
$136,357
Total assets, end of year
$593,206
Total liabilities, end of year
$14,522
Net assets or fund balances, end of year
$578,684
Program services expenses (Part IX)
$955,010
Management and general expenses
$68,724
Fundraising expenses
$4,292
Program service expenses (Part III)
$955,010

Program services were 92.9% 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)

    $550,577

  • 1f · All other contributions, gifts and grants

    $519,495

  • 2a · Program service revenue: PARTICIPANT FEES

    total $119,902 · related or exempt $119,902

  • 3 · Investment income

    total $39 · excluded $39

  • 11a · Other revenue: INSURANCE RECOVERY

    total $125,000 · excluded $125,000

  • 11b · Other revenue: MISCELLANEOUS REVENUES

    total $11,357 · excluded $11,357

  • 11e · Other revenue, total

    $136,357

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 7 · Other salaries and wages

    total $580,973 · program services $542,741 · management and general $38,232

  • 9 · Other employee benefits

    total $18,342 · program services $18,342

  • 10 · Payroll taxes

    total $46,839 · program services $41,506 · management and general $5,333

  • 11a · Fees: management

    total $30,903 · program services $30,903

  • 11c · Fees: accounting

    total $19,603 · management and general $19,603

  • 12 · Advertising and promotion

    total $3,505 · fundraising $3,505

  • 13 · Office expenses

    total $2,217 · program services $2,217

  • 14 · Information technology

    total $6,365 · program services $6,365

  • 16 · Occupancy

    total $75,451 · program services $75,451

  • 17 · Travel

    total $11,402 · program services $11,402

  • 20 · Interest

    total $840 · management and general $840

  • 22 · Depreciation, depletion and amortization

    total $46,894 · program services $46,894

  • 23 · Insurance

    total $32,215 · program services $28,184 · management and general $4,031

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $108,015 · program services $108,015

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $22,162 · program services $22,162

  • 24c · Other expenses: SUPPLIES

    total $11,920 · program services $11,133 · fundraising $787

  • 24d · Other expenses: VEHICLE EXPENSE

    total $5,695 · program services $5,695

  • 24e · All other expenses

    total $685 · management and general $685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,616 · end of year $396,925

  • 2 · Savings and temporary cash investments

    beginning of year $1,033 · end of year $1,052

  • 3 · Pledges and grants receivable

    beginning of year $169,810 · end of year $26,480

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,632 · end of year $9,340

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

    $513,795

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

    $389,568

  • 10c · Land, buildings and equipment, net

    beginning of year $167,004 · end of year $124,227

  • 15 · Other assets

    beginning of year $39,218 · end of year $35,182

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,465 · end of year $14,522

  • 24 · Unsecured notes and loans payable

    beginning of year $80,125

  • 27 · Net assets without donor restrictions

    beginning of year $238,562 · end of year $543,507

  • 28 · Net assets with donor restrictions

    beginning of year $40,161 · end of year $35,177

Mission and programs · 2024

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

  • YOUTH DEVELOPMENT

    Expenses $955,010 · Grants $4,000 · Revenue $119,902

As filed on the 2024 return.

Listed in Part VII

  • David Ball

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Hoke Brunson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Bede Mitchell

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Trey Denton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christy Rikard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Yolanda Tremble

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Lane Van Tassell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rose Rountree

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brad Boykin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Chandler Brannen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Crystal Simpkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Fred Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • George Rountree

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • James Revell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jana Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Harrison

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nash Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Reggie Simpkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stuart Gregory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
15 November 2025
IRS schema version
2024v5.0
Source object
202523179349304987

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