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Nonprofiteer
← BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE.

What the amendment changed

Compared with the return it replaced , filed 21 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,287,965 changed to $3,619,849
Total expenses
$1,367,757 changed to $3,905,028
Contributions and grants received
$996,890 changed to $2,484,532
Program service revenue
$57,976 changed to $254,064
Investment income
$59,273 changed to $210,430
Other revenue
$173,826 changed to $670,823
Total assets, end of year
$22,086,612 changed to $11,465,871
Total liabilities, end of year
$14,940,581 changed to $3,201,210
Net assets or fund balances, end of year
$7,146,031 changed to $8,264,661
Program services expenses
$963,350 changed to $2,973,833
Management and general expenses
$383,564 changed to $911,351
Fundraising expenses
$20,843 changed to $19,844
Program service expenses (Part III)
$963,350 changed to $2,973,833

Listed only on the earlier return

  • Peter Wills

Listed only on the later return

  • Camille Jourden-Mark

Totals

Total revenue
$3,619,849
Total expenses
$3,905,028
Contributions and grants received
$2,484,532
Grants paid
$0
Program service revenue
$254,064
Investment income
$210,430
Other revenue
$670,823
Total assets, end of year
$11,465,871
Total liabilities, end of year
$3,201,210
Net assets or fund balances, end of year
$8,264,661
Program services expenses (Part IX)
$2,973,833
Management and general expenses
$911,351
Fundraising expenses
$19,844
Program service expenses (Part III)
$2,973,833

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.

  • 1c · Fundraising events

    $104,101

  • 1d · Related organizations

    $356,210

  • 1e · Government grants (contributions)

    $1,041,814

  • 1f · All other contributions, gifts and grants

    $982,407

  • 1g · Noncash contributions included above

    $168,687

  • 2a · Program service revenue: FITNESS CENTER

    total $211,261 · related or exempt $211,261

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $42,803 · related or exempt $42,803

  • 3 · Investment income

    total $210,430 · related or exempt $210,430

  • 8a · Fundraising events: gross income

    $271,248

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

    $104,101

  • 8b · Fundraising events: direct expenses

    $162,948

  • 8c · Net income from fundraising events

    total $108,300 · excluded $108,300

  • 11a · Other revenue: ERC REFUNDS

    total $498,144 · related or exempt $498,144

  • 11b · Other revenue: INSURANCE REIMBURSEMENT

    total $64,353 · related or exempt $64,353

  • 11c · Other revenue: MISC

    total $26 · related or exempt $26

  • 11e · Other revenue, total

    $562,523

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $14,329 · program services $14,329

  • 5 · Compensation of officers, directors and key employees

    total $151,451 · program services $133,277 · management and general $18,174

  • 6 · Compensation of disqualified persons

    total $125,109 · program services $110,096 · management and general $15,013

  • 7 · Other salaries and wages

    total $1,788,069 · program services $1,574,909 · management and general $213,160

  • 9 · Other employee benefits

    total $223,493 · program services $159,631 · management and general $63,862

  • 10 · Payroll taxes

    total $192,778 · program services $171,086 · management and general $21,692

  • 11g · Fees: other

    total $342,298 · management and general $342,298

  • 12 · Advertising and promotion

    total $26,672 · program services $1,330 · management and general $5,498 · fundraising $19,844

  • 16 · Occupancy

    total $219,139 · program services $176,523 · management and general $42,616

  • 17 · Travel

    total $33,460 · program services $33,440 · management and general $20

  • 19 · Conferences, conventions and meetings

    total $26,244 · program services $1,269 · management and general $24,975

  • 20 · Interest

    total $160,736 · program services $136,626 · management and general $24,110

  • 22 · Depreciation, depletion and amortization

    total $53,650 · program services $5,954 · management and general $47,696

  • 23 · Insurance

    total $78,113 · program services $66,396 · management and general $11,717

  • 24a · Other expenses: SUPPLIES

    total $223,521 · program services $213,285 · management and general $10,236

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $164,758 · program services $148,814 · management and general $15,944

  • 24c · Other expenses: MEMBERSHIPS AND DUES

    total $32,675 · management and general $32,675

  • 24d · Other expenses: BANK FEES

    total $19,453 · program services $17,533 · management and general $1,920

  • 24e · All other expenses

    total $29,080 · program services $9,335 · management and general $19,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,816 · end of year $217,542

  • 3 · Pledges and grants receivable

    beginning of year $3,325,278 · end of year $1,078,617

  • 7 · Other notes and loans receivable

    beginning of year $6,348,500 · end of year $6,348,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,134 · end of year $15,899

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

    $1,863,278

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

    $208,965

  • 10c · Land, buildings and equipment, net

    beginning of year $1,325,451 · end of year $1,654,313

  • 15 · Other assets

    beginning of year $3,241,742 · end of year $2,151,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,432,046 · end of year $374,723

  • 23 · Secured mortgages and notes payable

    beginning of year $4,268,907 · end of year $2,650,898

  • 25 · Other liabilities

    beginning of year $135,128 · end of year $175,589

  • 27 · Net assets without donor restrictions

    beginning of year $6,610,027 · end of year $7,176,030

  • 28 · Net assets with donor restrictions

    beginning of year $1,939,813 · end of year $1,088,631

Mission and programs · 2024

Mission

TO INSPIRE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL.

  • CHARACTER AND LEADERSHIP DEVELOPMENT- WE EMPOWER YOUNG PEOPLE TO SUPPORT AND INFLUENCE THEIR COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS, AND RESPECT THEIR OWN AND OTHER CULTURAL IDENTITIES.

    Expenses $2,288,960

  • THE NEAL FITNESS CENTER IS NOT JUST A SPACE FOR PHYSICAL ACTIVITY; IT IS A COMMUNITY HUB FOR HEALTH AND WELLNESS. OFFERING PROGRAMS AND CLASSES DESIGNED TO PROMOTE HEALTHY LIFESTYLES, ENCOURAGE TEAMWORK, AND BUILD SELF-CONFIDENCE. IT IS OUR HOPE THAT THIS CENTER WILL BECOME A GATHERING PLACE FOR ALL AGES FOSTERING A SENSE OF COMMUNITY AND WELL-BEING.

    Expenses $684,873

As filed on the 2024 return.

Listed in Part VII

  • Monica Turnbull

    CEO

    Total calculated
    $143,490
    From this org
    $125,109
    From related orgs
    $0
    Other
    $18,381
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,109
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,381
    Nontaxable benefits
    not reported
    Filer's total
    $143,490

  • Rachel Fawcett

    COO

    Total calculated
    $110,392
    From this org
    $94,870
    From related orgs
    $0
    Other
    $15,522
    Hours/week
    40

  • Meisha Brown

    FINANCE DIRE

    Total calculated
    $60,492
    From this org
    $56,581
    From related orgs
    $0
    Other
    $3,911
    Hours/week
    40

  • Chris Dean

    SECRETARY

    Total calculated
    $5,106
    From this org
    $5,106
    From related orgs
    $0
    Other
    $0

  • Ted Anton

    TREASURER

    Total calculated
    $0

  • Jon Covington

    MEMBER

    Total calculated
    $0

  • Christina Fecher

    MEMBER

    Total calculated
    $0

  • Jenny Hart-Locke

    MEMBER

    Total calculated
    $0

  • Nate Heyboer

    MEMBER

    Total calculated
    $0

  • Dj Hilson

    PRESIDENT

    Total calculated
    $0

  • Spincer Hines

    MEMBER

    Total calculated
    $0

  • Andy Hoezee

    MEMBER

    Total calculated
    $0

  • Don Kalisz

    MEMBER

    Total calculated
    $0

  • Jack Kennedy

    VICE PRESIDE

    Total calculated
    $0

  • Timothy Kozal

    MEMBER

    Total calculated
    $0

  • Chris McGuigan

    MEMBER

    Total calculated
    $0

  • Frank Peterson

    MEMBER

    Total calculated
    $0

  • Bob Scolnik

    MEMBER

    Total calculated
    $0

  • Brianna Scott

    MEMBER

    Total calculated
    $0

  • Anthony Wilson

    MEMBER

    Total calculated
    $0

  • Camille Jourden-Mark

    CEO

    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. 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 March 2026
IRS schema version
2024v5.0
Source object
202631749349301533

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