Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF THE SMOKY MOUNTAINS INC.
Totals
- Total revenue
- $4,650,912
- Total expenses
- $3,583,396
- Contributions and grants received
- $3,697,427
- Grants paid
- $0
- Program service revenue
- $735,407
- Investment income
- $42,585
- Other revenue
- $175,493
- Total assets, end of year
- $11,287,199
- Total liabilities, end of year
- $513,075
- Net assets or fund balances, end of year
- $10,774,124
- Program services expenses (Part IX)
- $3,151,612
- Management and general expenses
- $300,523
- Fundraising expenses
- $131,261
- Program service expenses (Part III)
- $3,151,612
Program services were 88.0% 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.
-
1a · Federated campaigns
$24,239
-
1e · Government grants (contributions)
$1,326,300
-
1f · All other contributions, gifts and grants
$2,346,888
-
1g · Noncash contributions included above
$250,000
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $735,407 · related or exempt $735,407
-
3 · Investment income
total $42,585 · related or exempt $42,585
-
8a · Fundraising events: gross income
$172,916
-
8b · Fundraising events: direct expenses
$53,965
-
8c · Net income from fundraising events
total $118,951
-
9a · Gaming: gross income
$103,660
-
9b · Gaming: direct expenses
$55,450
-
9c · Net income from gaming
total $48,210 · related or exempt $48,210
-
11a · Other revenue: VENDING MACHINE SALES
total $4,764 · related or exempt $4,764
-
11b · Other revenue: CHANGE IN CASH SURRENDER VALU
total $3,343 · related or exempt $3,343
-
11c · Other revenue: FACILITY RENTAL
total $225 · related or exempt $225
-
11e · Other revenue, total
$8,332
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $176,031 · program services $17,603 · management and general $114,420 · fundraising $44,008
-
7 · Other salaries and wages
total $1,568,305 · program services $1,416,923 · management and general $100,520 · fundraising $50,862
-
8 · Pension plan contributions
total $64,330 · program services $52,904 · management and general $7,927 · fundraising $3,499
-
9 · Other employee benefits
total $174,051 · program services $142,133 · management and general $22,144 · fundraising $9,774
-
10 · Payroll taxes
total $134,122 · program services $110,300 · management and general $16,527 · fundraising $7,295
-
11c · Fees: accounting
total $16,800 · management and general $16,800
-
11g · Fees: other
total $91,389 · program services $91,389
-
13 · Office expenses
total $28,112 · program services $25,433 · management and general $2,679
-
16 · Occupancy
total $282,589 · program services $265,393 · management and general $17,196
-
19 · Conferences, conventions and meetings
total $26,101 · program services $26,101
-
22 · Depreciation, depletion and amortization
total $213,169 · program services $213,169
-
23 · Insurance
total $93,446 · program services $90,177 · management and general $2,268 · fundraising $1,001
-
24a · Other expenses: FOOD
total $363,136 · program services $363,136
-
24b · Other expenses: SUPPLIES
total $139,631 · program services $139,631
-
24c · Other expenses: PROGRAM EVENTS
total $43,736 · program services $43,736
-
24d · Other expenses: PAYMENTS TO AFFILIATED
total $24,861 · program services $24,861
-
24e · All other expenses
total $143,587 · program services $128,723 · management and general $42 · fundraising $14,822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,992,108 · end of year $3,100,593
-
2 · Savings and temporary cash investments
beginning of year $57,295 · end of year $2,022,124
-
3 · Pledges and grants receivable
beginning of year $370,854 · end of year $165,198
-
10a · Land, buildings and equipment: cost or other basis
$6,796,556
-
10b · Land, buildings and equipment: accumulated depreciation
$2,709,203
-
10c · Land, buildings and equipment, net
beginning of year $3,963,631 · end of year $4,087,353
-
11 · Investments: publicly traded securities
beginning of year $1,161,166 · end of year $965,249
-
15 · Other assets
beginning of year $465,887 · end of year $946,682
-
17 · Accounts payable and accrued expenses
beginning of year $59,510 · end of year $1,469
-
25 · Other liabilities
end of year $511,606
-
27 · Net assets without donor restrictions
beginning of year $9,506,595 · end of year $9,690,768
-
28 · Net assets with donor restrictions
beginning of year $444,836 · end of year $1,083,356
Mission and programs · 2022
Mission
BOYS AND GIRLS CLUB OF THE SMOKY MOUNTAINS PROMOTES HEALTH, SOCIAL, EDUCATION, VOCATIONAL AND CARACTER DEVELOPMENT OF YOUNG PEOPLE IN SEVIER COUNTY, TENENSSEE. THEY PROVIDE AFTERSCHOOL, SUMMER AND TEEN PROGRAMS TO AREA YOUTH.
-
AFTERSCHOOL, SUMMER AND TEEN PROGRAMS AT FIVE LOCATIONS IN SEVIER COUNTY, TENNESSEE.
Expenses $3,151,612 · Revenue $735,407
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark RossMARK ROSS
CEO
- Total calculated
- $176,031
- From this org
- $176,031
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,031
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $176,031
-
Jim ArwoodJIM ARWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhett BollingRHETT BOLLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie BowersMAGGIE BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric BradleyERIC BRADLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim BruceJIM BRUCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mignonne CoykendallMIGNONNE COYKENDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eddie DeamorimEDDIE DEAMORIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fran DelozierFRAN DELOZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes FarragutWES FARRAGUT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laurie FaulknerLAURIE FAULKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill FryBILL FRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric GannERIC GANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HallROBERT HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick HarrellPATRICK HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary HeltonGARY HELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HodgesMICHAEL HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian JensenBRIAN JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian JoslinBRIAN JOSLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard LlewellynRICHARD LLEWELLYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McCroskeyMICHAEL MCCROSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick MillerNICK MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Linda OgleLINDA OGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie OliverJULIE OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie OwnbyJACKIE OWNBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin OwnbyKEVIN OWNBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PerkeyKEVIN PERKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cortney PierceCORTNEY PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Davis RaderDAVIS RADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RaderJEFF RADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RatliffDAVID RATLIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RellerDAVID RELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim RichmerTIM RICHMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ginger RiggsGINGER RIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry ShularBARRY SHULAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia ShularCYNTHIA SHULAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie SidwellKATIE SIDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gigi SimonisGIGI SIMONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SmelcerJESSICA SMELCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad SmithBRAD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill SmolnyckiBILL SMOLNYCKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan TarkingtonBRYAN TARKINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon TateJON TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie TaylorLAURIE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jana ThomassonJANA THOMASSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth UrquhartBETH URQUHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee WertheimLEE WERTHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen WilhoitELLEN WILHOIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica WillJESSICA WILL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311809349300821
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