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Nonprofiteer
← BOYS AND GIRLS CLUB OF NORTHEAST ARKANSAS INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF NORTHEAST ARKANSAS INC.

Totals

Total revenue
$809,689
Total expenses
$825,650
Contributions and grants received
$267,950
Grants paid
$0
Program service revenue
$541,276
Investment income
$463
Other revenue
$0
Total assets, end of year
$453,844
Total liabilities, end of year
$131,392
Net assets or fund balances, end of year
$322,452
Program services expenses (Part IX)
$552,649
Management and general expenses
$273,001
Fundraising expenses
$0
Program service expenses (Part III)
$552,649

Program services were 66.9% 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)

    $147,328

  • 1f · All other contributions, gifts and grants

    $120,622

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $317,274 · related or exempt $317,274

  • 2b · Program service revenue: BASEBALL PROGRAM INCOME

    total $65,190 · related or exempt $65,190

  • 2c · Program service revenue: CONCESSIONS

    total $59,594 · related or exempt $59,594

  • 2d · Program service revenue: PROGRAM FEES

    total $50,607 · related or exempt $50,607

  • 2e · Program service revenue: GATE RECEIPTSD

    total $24,388 · related or exempt $24,388

  • 2f · All other program service revenue

    total $24,223 · related or exempt $24,223

  • 3 · Investment income

    total $463 · related or exempt $463

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $369,131 · program services $221,479 · management and general $147,652

  • 8 · Pension plan contributions

    total $11,468 · program services $6,881 · management and general $4,587

  • 10 · Payroll taxes

    total $46,081 · program services $27,649 · management and general $18,432

  • 12 · Advertising and promotion

    total $6,263 · management and general $6,263

  • 13 · Office expenses

    total $17,152 · management and general $17,152

  • 16 · Occupancy

    total $26,666 · program services $26,666

  • 22 · Depreciation, depletion and amortization

    total $23,805 · management and general $23,805

  • 23 · Insurance

    total $19,830 · management and general $19,830

  • 24a · Other expenses: ARPA GRANT EXPENSE

    total $86,937 · program services $86,937

  • 24b · Other expenses: PROGRAMS EXPENESE

    total $66,518 · program services $66,518

  • 24c · Other expenses: CONCESSION EXPENSE

    total $46,372 · program services $46,372

  • 24d · Other expenses: GEER GRANT

    total $35,876 · program services $35,876

  • 24e · All other expenses

    total $69,551 · program services $34,271 · management and general $35,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $301,200 · end of year $152,189

  • 3 · Pledges and grants receivable

    beginning of year $15,008 · end of year $54,591

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,823 · end of year $211

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

    $643,393

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

    $397,837

  • 10c · Land, buildings and equipment, net

    beginning of year $269,361 · end of year $245,556

  • 15 · Other assets

    beginning of year $1,297 · end of year $1,297

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,444 · end of year $9,862

  • 18 · Grants payable

    beginning of year $241,167 · end of year $121,530

  • 25 · Other liabilities

    beginning of year $665

  • 27 · Net assets without donor restrictions

    beginning of year $338,413 · end of year $322,452

Mission and programs · 2023

Mission

THE CLUB PROVIDES TEAM SPORTS ACTIVITIES FOR YOUTH. THE CLUB ALSO PROVIDE COMPREHENSIVE AFTER SCHOOL AND SUMMER PROGRAM FOR AT RISK YOUTH. THE AFTERSCHOOL PROGRAM INCLUDES HOMEWORK HELP, RECREATION, AND A NUTRITIOUS SNACK.

  • RECREATIONAL, EDUCATIONAL, AND AFTERSCHOOL PROGRAMS

    Expenses $552,649

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

Listed in Part VII

  • J Allison

    DIRECTOR

    Total calculated
    $0

  • Natalie Austin

    DIRECTOR

    Total calculated
    $0

  • Sarah Baker

    DIRECTOR

    Total calculated
    $0

  • Cy Brockman

    DIRECTOR

    Total calculated
    $0

  • T Crouch

    DIRECTOR

    Total calculated
    $0

  • Scott Gray

    DIRECTOR

    Total calculated
    $0

  • Katie Hutton

    DIRECTOR

    Total calculated
    $0

  • Thomas Halford Jr

    PRESIDENT

    Total calculated
    $0

  • Patricia Lark

    DIRECTOR

    Total calculated
    $0

  • Jeremy Reece

    DIRECTOR

    Total calculated
    $0

  • Ray Robbins

    DIRECTOR

    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
6 March 2024
IRS schema version
2023v4.0
Source object
202400719349300015

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