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Nonprofiteer
← BOYS & GIRLS CLUBS OF CARBON COUNTY

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF CARBON COUNTY.

Totals

Total revenue
$288,814
Total expenses
$303,382
Contributions and grants received
$288,709
Grants paid
$0
Program service revenue
$0
Investment income
$105
Other revenue
$0
Total assets, end of year
$488,928
Total liabilities, end of year
$22,648
Net assets or fund balances, end of year
$466,280
Program services expenses (Part IX)
$156,364
Management and general expenses
$143,355
Fundraising expenses
$3,663
Program service expenses (Part III)
$156,364

Program services were 51.5% 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.

  • 1b · Membership dues

    $57,044

  • 1c · Fundraising events

    $21,532

  • 1e · Government grants (contributions)

    $209,782

  • 1f · All other contributions, gifts and grants

    $351

  • 3 · Investment income

    total $105 · related or exempt $105

  • 8a · Fundraising events: contributions included on line 1c

    $21,532

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $161,133 · program services $58,565 · management and general $102,568

  • 8 · Pension plan contributions

    total $1,288 · management and general $1,288

  • 9 · Other employee benefits

    total $263 · management and general $263

  • 10 · Payroll taxes

    total $16,781 · program services $6,099 · management and general $10,682

  • 11c · Fees: accounting

    total $26,952 · program services $26,952

  • 11g · Fees: other

    total $3,663 · fundraising $3,663

  • 12 · Advertising and promotion

    total $405 · program services $405

  • 13 · Office expenses

    total $3,648 · program services $238 · management and general $3,410

  • 14 · Information technology

    total $12,159 · program services $12,159

  • 16 · Occupancy

    total $18,811 · program services $15,840 · management and general $2,971

  • 22 · Depreciation, depletion and amortization

    total $1,664 · program services $1,664

  • 23 · Insurance

    total $12,237 · management and general $12,237

  • 24a · Other expenses: SUPPLIES

    total $24,026 · program services $24,026

  • 24b · Other expenses: DUES ETC

    total $8,159 · management and general $8,159

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $7,005 · program services $5,268 · management and general $1,737

  • 24d · Other expenses: SPECIAL PROGRAMS

    total $4,452 · program services $4,452

  • 24e · All other expenses

    total $736 · program services $696 · management and general $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $493,371 · end of year $430,558

  • 3 · Pledges and grants receivable

    end of year $42,526

  • 4 · Accounts receivable

    end of year $7,148

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,575 · end of year $7,575

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

    $79,080

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

    $77,959

  • 10c · Land, buildings and equipment, net

    beginning of year $2,785 · end of year $1,121

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,883 · end of year $22,648

  • 27 · Net assets without donor restrictions

    beginning of year $480,848 · end of year $466,280

Mission and programs · 2022

Mission

PROVIDE A SAFE PLACE FOR KIDS AND PROVIDE AFTERSCHOOL PROGRAMS.

  • PROVIDED A SAFE PLACE FOR KIDS AND SERVED OVER 200 CHILDREN.

    Expenses $156,364

  • PROVIDE A SAFE PLACE FOR KIDS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alex Hofmann

    VICE PRESIDE

    Total calculated
    $0

  • Alyssa Hofmann

    OFFICER

    Total calculated
    $0

  • Michelle Munda

    OFFICER

    Total calculated
    $0

  • Holly Nicholson

    PRESIDENT

    Total calculated
    $0

  • Ryta Sondergard

    OFFICER

    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
26 September 2023
IRS schema version
2022v5.0
Source object
202322899349301572

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