Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF STANTON.
Totals
- Total revenue
- $555,580
- Total expenses
- $590,678
- Contributions and grants received
- $278,791
- Grants paid
- $0
- Program service revenue
- $105,931
- Investment income
- $61,528
- Other revenue
- $109,330
- Total assets, end of year
- $2,196,716
- Total liabilities, end of year
- $55,004
- Net assets or fund balances, end of year
- $2,141,712
- Program services expenses (Part IX)
- $449,837
- Management and general expenses
- $75,851
- Fundraising expenses
- $64,990
- Program service expenses (Part III)
- $449,837
Program services were 76.2% 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)
$41,954
-
1f · All other contributions, gifts and grants
$236,837
-
2a · Program service revenue: PROGRAMS
total $105,931 · related or exempt $105,931
-
3 · Investment income
total $58,028 · excluded $58,028
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $3,500
-
7c · Gain or loss
other assets $3,500
-
7d · Net gain or loss
total $3,500 · related or exempt $3,500
-
8a · Fundraising events: gross income
$153,303
-
8b · Fundraising events: direct expenses
$43,973
-
8c · Net income from fundraising events
total $109,330 · excluded $109,330
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $360,670 · program services $266,896 · management and general $46,887 · fundraising $46,887
-
8 · Pension plan contributions
total $14,058 · program services $10,403 · management and general $3,655
-
9 · Other employee benefits
total $9,191 · program services $6,801 · management and general $2,390
-
10 · Payroll taxes
total $26,152 · program services $19,352 · management and general $3,400 · fundraising $3,400
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,415 · program services $10,667 · management and general $1,874 · fundraising $1,874
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,882 · program services $1,393 · management and general $245 · fundraising $244
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,720 · program services $2,360 · management and general $2,360
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,677 · program services $1,389 · management and general $2,288
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,959 · program services $23,649 · management and general $4,155 · fundraising $4,155
-
23 · Insurance
total $38,099 · program services $28,193 · management and general $4,953 · fundraising $4,953
-
24a · Other expenses: Program Services
total $28,184 · program services $28,184
-
24b · Other expenses: Utilities
total $16,078 · program services $11,898 · management and general $2,090 · fundraising $2,090
-
24c · Other expenses: Janitorial
total $10,816 · program services $10,816
-
24d · Other expenses: Repairs & Maintenance
total $10,312 · program services $10,312
-
24e · All other expenses
total $20,465 · program services $17,524 · management and general $1,554 · fundraising $1,387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $515,006 · end of year $348,390
-
2 · Savings and temporary cash investments
beginning of year $175,529 · end of year $191,937
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $16,989 · end of year $18,541
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $806,789 · end of year $826,133
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,140 · end of year $7,987
-
10a · Land, buildings and equipment: cost or other basis
$831,746
-
10b · Land, buildings and equipment: accumulated depreciation
$354,650
-
10c · Land, buildings and equipment, net
beginning of year $364,259 · end of year $477,096
-
11 · Investments: publicly traded securities
beginning of year $301,877 · end of year $326,630
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $35,446 · end of year $55,004
-
25 · Other liabilities
beginning of year $12,902
-
27 · Net assets without donor restrictions
beginning of year $1,921,245 · end of year $2,034,485
-
28 · Net assets with donor restrictions
beginning of year $219,996 · end of year $107,227
Mission and programs · 2024
Mission
PROGRAMS FOR YOUTHS
-
EDUCATIONAL & RECREATIONAL: PURPOSE IS TO PROVIDE BOYS & GIRLS, AGE 7 TO 18, THE OPPORTUNITY TO PARTICIPATE IN SUPERVISED ACTIVITIES.
Expenses $449,837
-
OUTREACH PROGRAM: BRING "LATCH KEY" CHILDREN FROM THE COMMUNITY TO THE CLUB CENTER WHERE THEY CAN PARTICIPATE IN VARIOUS ACTIVITIES.
-
CAMPS & TRIPS: PROVIDES CHILDREN WITH SUPERVISED OUTDOOR ACTIVITIES SUCH AS TRIPS TO DISNEYLAND & OTHER THEME PARKS.
As filed on the 2024 return.
Listed in Part VII
-
Jerry RistromJERRY RISTROM
Director
- Total calculated
- $0
- Hours/week
- 2
-
John BorackJOHN BORACK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom CarpenterTOM CARPENTER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Mc CarthyKEVIN MC CARTHY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Al EthansAL ETHANS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alyce VanALYCE VAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melody BatesoleMELODY BATESOLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rob CaseROB CASE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian DonahueBRIAN DONAHUE
President & CEO
- Total calculated
- $0
- Hours/week
- 4
-
Diane CoddingtonDIANE CODDINGTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris GautreauCHRIS GAUTREAU
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve EwlesSTEVE EWLES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Larry NewmanLARRY NEWMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carol WarrenCAROL WARREN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HoustonLISA HOUSTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave RonnenbergDAVE RONNENBERG
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Bob WilliamsBOB WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pamela BallPAMELA BALL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
JOHN McSHANE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sue JohnsonDR SUE JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sal SapienSAL SAPIEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nancy HeitmanNANCY HEITMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matt De RuyterMATT DE RUYTER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elvin CampbellELVIN CAMPBELL
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543149349306224
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