Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUBS OF HOPKINSVILLE-CHRISTIAN COUNTY INC.
Totals
- Total revenue
- $1,694,789
- Total expenses
- $711,704
- Contributions and grants received
- $1,576,204
- Grants paid
- $0
- Program service revenue
- $2,569
- Investment income
- $28,333
- Other revenue
- $87,683
- Total assets, end of year
- $1,970,863
- Total liabilities, end of year
- $6,800
- Net assets or fund balances, end of year
- $1,964,063
- Program services expenses (Part IX)
- $583,381
- Management and general expenses
- $123,381
- Fundraising expenses
- $4,942
- Program service expenses (Part III)
- $583,381
Program services were 82.0% 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.
-
1e · Government grants (contributions)
$1,427,960
-
1f · All other contributions, gifts and grants
$148,244
-
2a · Program service revenue: MEMBERSHIPS
total $2,569 · related or exempt $2,569
-
3 · Investment income
total $28,333 · related or exempt $28,333
-
8a · Fundraising events: gross income
$63,900
-
8c · Net income from fundraising events
total $63,900
-
11a · Other revenue: MISCELLANEOUS INCOME
total $14,770 · related or exempt $14,770
-
11b · Other revenue: SUMMER
total $6,684 · related or exempt $6,684
-
11c · Other revenue: RENTAL FEES
total $1,310 · related or exempt $1,310
-
11d · All other revenue
total $1,019 · related or exempt $1,019
-
11e · Other revenue, total
$23,783
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $359,710 · program services $359,710
-
9 · Other employee benefits
total $13,687 · program services $13,687
-
10 · Payroll taxes
total $28,086 · program services $28,086
-
11c · Fees: accounting
total $18,675 · management and general $18,675
-
16 · Occupancy
total $40,186 · management and general $40,186
-
17 · Travel
total $4,135 · management and general $4,135
-
22 · Depreciation, depletion and amortization
total $57,187 · program services $56,881 · management and general $306
-
24a · Other expenses: PROGRAM SUPPLIES EXPENSE
total $68,490 · program services $68,490
-
24b · Other expenses: PROGRAM FOOD EXPENSE
total $33,184 · program services $33,184
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $18,897 · management and general $18,897
-
24d · Other expenses: INSURANCE
total $11,900 · management and general $11,900
-
24e · All other expenses
total $57,567 · program services $23,343 · management and general $29,282 · fundraising $4,942
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,976 · end of year $167,666
-
2 · Savings and temporary cash investments
beginning of year $517 · end of year $40,924
-
3 · Pledges and grants receivable
beginning of year $75,695 · end of year $49,852
-
9 · Prepaid expenses and deferred charges
beginning of year $16,876
-
10a · Land, buildings and equipment: cost or other basis
$933,071
-
10b · Land, buildings and equipment: accumulated depreciation
$201,761
-
10c · Land, buildings and equipment, net
beginning of year $641,195 · end of year $731,310
-
11 · Investments: publicly traded securities
beginning of year $144,285 · end of year $981,111
-
17 · Accounts payable and accrued expenses
beginning of year $8,247 · end of year $6,503
-
25 · Other liabilities
beginning of year $319 · end of year $297
-
27 · Net assets without donor restrictions
beginning of year $778,207 · end of year $1,072,390
-
28 · Net assets with donor restrictions
beginning of year $202,771 · end of year $891,673
Mission and programs · 2022
Mission
TO PROVIDE CHILDREN WITH ACTIVITIES DESIGNED TO CAPTURE THEIR INTEREST, TEACH SKILLS, AND BUILD SUPPORTIVE RELATIONSHIPS IN THE COMMUNITY.
-
TO PROVIDE CHILDREN WITH ACTIVITIES DESIGNED TO CAPTURE THEIR INTEREST, TEACH SKILLS, AND BUILD SUPPORTIVE RELATIONSHIPS IN THE COMMUNITY.
Expenses $492,494
-
TO PROVIDE AN OPPORTUNITY FOR CHILDREN TO BUILD RELATIONSHIPS, LEARN SKILLS,BUILD SELF-ESTEEM, AND DEVELOP SPORTSMANSHIP THROUGH THE BUD HUDSON JUNIOR FOOTBALL LEAGUE.
-
TO PROVIDE CHILDREN WITH ACTIVITIES DESIGNED TO CAPTURE THEIR INTEREST, TEACH SKILLS, AND BUILD SUPPORTIVE RELATIONSHIPS IN THE COMMUNITY.
Expenses $90,887
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica AddisonJESSICA ADDISON
DIRECTOR
- Total calculated
- $0
-
Holly BivinsHOLLY BIVINS
CHAIRMAN
- Total calculated
- $0
-
Tera BloecherTERA BLOECHER
VICE CHAIRMA
- Total calculated
- $0
-
Stephanie BolenSTEPHANIE BOLEN
DIRECTOR
- Total calculated
- $0
-
Chris BoyettCHRIS BOYETT
DIRECTOR
- Total calculated
- $0
-
Mike CayceMIKE CAYCE
DIRECTOR
- Total calculated
- $0
-
Kasey DealKASEY DEAL
DIRECTOR
- Total calculated
- $0
-
Camilla DuiguidCAMILLA DUIGUID
DIRECTOR
- Total calculated
- $0
-
Dave FernandezDAVE FERNANDEZ
DIRECTOR
- Total calculated
- $0
-
Lincoln FosterLINCOLN FOSTER
DIRECTOR
- Total calculated
- $0
-
Raegan GarnettRAEGAN GARNETT
DIRECTOR
- Total calculated
- $0
-
Angie GoodeANGIE GOODE
DIRECTOR
- Total calculated
- $0
-
Matt HauretMATT HAURET
DIRECTOR
- Total calculated
- $0
-
Trevor HooksTREVOR HOOKS
SECRETARY
- Total calculated
- $0
-
Jordyn HornbuckleJORDYN HORNBUCKLE
DIRECTOR
- Total calculated
- $0
-
Chris JungCHRIS JUNG
DIRECTOR
- Total calculated
- $0
-
Tammy LambTAMMY LAMB
DIRECTOR
- Total calculated
- $0
-
Ruth LynchRUTH LYNCH
DIRECTOR
- Total calculated
- $0
-
Ryan MilauskasRYAN MILAUSKAS
TREASURER
- Total calculated
- $0
-
Joshua MosbyJOSHUA MOSBY
DIRECTOR
- Total calculated
- $0
-
Cody NoffsingerCODY NOFFSINGER
DIRECTOR
- Total calculated
- $0
-
Rick PaxtonRICK PAXTON
DIRECTOR
- Total calculated
- $0
-
Amy RogersAMY ROGERS
DIRECTOR
- Total calculated
- $0
-
Adam SmithADAM SMITH
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400339349300030
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