Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF HAMILTON INC.

Totals

Total revenue: $1,606,548
Total expenses: $1,370,654
Contributions and grants received: $1,565,864
Grants paid: $0
Program service revenue: $0
Investment income: $40,684
Other revenue: $0
Total assets, end of year: $2,687,908
Total liabilities, end of year: $50,440
Net assets or fund balances, end of year: $2,637,468
Program services expenses (Part IX): $1,200,325
Management and general expenses: $123,329
Fundraising expenses: $47,000
Program service expenses (Part III): $1,200,325

Program services were 87.6% 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)

$941,585
1f · All other contributions, gifts and grants

$624,279
3 · Investment income

total $40,684 · excluded $40,684

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $666,053 · program services $634,713 · management and general $15,670 · fundraising $15,670
8 · Pension plan contributions

total $34,359 · program services $33,099 · management and general $630 · fundraising $630
9 · Other employee benefits

total $42,103 · program services $40,103 · management and general $1,000 · fundraising $1,000
10 · Payroll taxes

total $51,808 · program services $49,408 · management and general $1,200 · fundraising $1,200
11c · Fees: accounting

total $18,821 · program services $11,291 · management and general $3,765 · fundraising $3,765
11g · Fees: other

total $4,894 · management and general $4,894
12 · Advertising and promotion

total $9,533 · fundraising $9,533
13 · Office expenses

total $10,221 · management and general $3,819 · fundraising $6,402
14 · Information technology

total $16,879 · program services $16,879
19 · Conferences, conventions and meetings

total $33,758 · management and general $33,758
22 · Depreciation, depletion and amortization

total $95,862 · program services $95,862
23 · Insurance

total $36,693 · management and general $36,693
24a · Other expenses: PARTNER PROGRAM CLASSES

total $140,400 · program services $140,400
24b · Other expenses: BUILDING, REPAIRS & MAINT

total $47,160 · program services $47,160
24c · Other expenses: UTILITIES

total $44,712 · program services $44,712
24d · Other expenses: RECREATIONAL & CRAFT SUPP

total $30,138 · program services $30,138
24e · All other expenses

total $87,260 · program services $56,560 · management and general $21,900 · fundraising $8,800

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $300 · end of year $300
2 · Savings and temporary cash investments

beginning of year $221,320 · end of year $226,150
3 · Pledges and grants receivable

beginning of year $33,695 · end of year $186,569
9 · Prepaid expenses and deferred charges

end of year $14,799
10a · Land, buildings and equipment: cost or other basis

$1,968,855
10b · Land, buildings and equipment: accumulated depreciation

$867,351
10c · Land, buildings and equipment, net

beginning of year $920,769 · end of year $1,101,504
13 · Investments: program-related

beginning of year $1,180,088 · end of year $1,144,232
15 · Other assets

beginning of year $17,960 · end of year $14,354
17 · Accounts payable and accrued expenses

beginning of year $71,839 · end of year $50,440
27 · Net assets without donor restrictions

beginning of year $2,302,293 · end of year $2,637,468

Mission and programs · 2024

Mission

PARTICIPATION IN RECREATION, EDUCATION AND SAFETY FOR BOYS AND GIRLS.

PARTICIPATION IN RECREATION, EDUCATION AND SAFETY FOR BOYS AND GIRLS.

Expenses $1,200,325

As filed on the 2024 return.

Listed in Part VII

Thomas R JohnTHOMAS R JOHN

CEO

Total calculated

$99,729

From this org

$99,729

From related orgs

$0

Other

$0

Hours/week

60
Pete AbnerPETE ABNER

TREASURER

Total calculated

$0

Hours/week

4
Cindy DingeldeinCINDY DINGELDEIN

BOARD MEMBER

Total calculated

$0

Hours/week

2
Liz HaydenLIZ HAYDEN

BOARD MEMBER

Total calculated

$0

Hours/week

2
Patrick LippertPATRICK LIPPERT

BOARD MEMBER

Total calculated

$0

Hours/week

2
Carrie MalatestaCARRIE MALATESTA

BOARD MEMBER

Total calculated

$0

Hours/week

2
Matt MarcumMATT MARCUM

BOARD MEMBER

Total calculated

$0

Hours/week

2
Denise QuinnDENISE QUINN

BOARD MEMBER

Total calculated

$0

Hours/week

2
Cindy RentschlerCINDY RENTSCHLER

BOARD MEMBER

Total calculated

$0

Hours/week

2
Brandon StanfillBRANDON STANFILL

BOARD MEMBER

Total calculated

$0

Hours/week

2
Kristen SturgillKRISTEN STURGILL

BOARD MEMBER

Total calculated

$0

Hours/week

2
Robin SzaryROBIN SZARY

CHAIR

Total calculated

$0

Hours/week

4
Jessica ValentinoJESSICA VALENTINO

BOARD MEMBER

Total calculated

$0

Hours/week

2
Brad WatkinsBRAD WATKINS

BOARD MEMBER

Total calculated

$0

Hours/week

2
Samantha WolfSAMANTHA WOLF

BOARD MEMBER

Total calculated

$0

Hours/week

2

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: 25 February 2025
IRS schema version: 2024v5.0
Source object: 202620669349300017

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