Form 990 for tax year 2023
Filed by ELIZABETHTON BOYS & GIRLS CLUB.
Totals
- Total revenue
- $1,065,434
- Total expenses
- $828,104
- Contributions and grants received
- $444,161
- Grants paid
- $0
- Program service revenue
- $165,966
- Investment income
- $17,457
- Other revenue
- $437,850
- Total assets, end of year
- $1,668,334
- Total liabilities, end of year
- $74,534
- Net assets or fund balances, end of year
- $1,593,800
- Program services expenses (Part IX)
- $644,510
- Management and general expenses
- $178,048
- Fundraising expenses
- $5,546
- Program service expenses (Part III)
- $644,510
Program services were 77.8% 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
$7,789
-
1e · Government grants (contributions)
$45,000
-
1f · All other contributions, gifts and grants
$391,372
-
1g · Noncash contributions included above
$227,037
-
2a · Program service revenue: Program fees and income
total $165,966 · related or exempt $165,966
-
3 · Investment income
total $17,457 · related or exempt $17,457
-
6a · Gross rents
real property $2,400
-
6c · Rental income or loss
real property $2,400
-
6d · Net rental income or loss
total $2,400
-
8a · Fundraising events: gross income
$110,744
-
8b · Fundraising events: direct expenses
$54,441
-
8c · Net income from fundraising events
total $56,303
-
11a · Other revenue: Miscellaneous revenue
total $379,147 · related or exempt $379,147
-
11e · Other revenue, total
$379,147
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 $243,766 · program services $212,076 · management and general $29,252 · fundraising $2,438
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $174,513 · program services $151,826 · management and general $20,942 · fundraising $1,745
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $53,115 · program services $46,210 · management and general $6,374 · fundraising $531
-
10 · Payroll taxes
total $30,234 · program services $26,304 · management and general $3,628 · fundraising $302
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,955 · management and general $8,955
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $26,480 · management and general $26,480
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,071 · program services $16,071
-
17 · Travel
total $22,442 · program services $14,320 · management and general $8,122
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,766 · program services $19,806 · management and general $2,732 · fundraising $228
-
23 · Insurance
total $12,516 · program services $12,516
-
24a · Other expenses: Program expenses
total $78,822 · program services $78,822
-
24b · Other expenses: Dues memberships
total $11,284 · program services $11,284
-
24c · Other expenses: Athletic expense
total $55,275 · program services $55,275
-
24d · Other expenses: Repairs maintenance
total $2,463 · management and general $2,463
-
24e · All other expenses
total $69,402 · management and general $69,100 · fundraising $302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,163 · end of year $242,994
-
2 · Savings and temporary cash investments
beginning of year $507,347 · end of year $824,274
-
4 · Accounts receivable
end of year $13,252
-
9 · Prepaid expenses and deferred charges
beginning of year $6,558 · end of year $25,676
-
10a · Land, buildings and equipment: cost or other basis
$399,014
-
10b · Land, buildings and equipment: accumulated depreciation
$212,543
-
10c · Land, buildings and equipment, net
beginning of year $168,935 · end of year $186,471
-
13 · Investments: program-related
beginning of year $274,465 · end of year $375,667
-
17 · Accounts payable and accrued expenses
beginning of year $16,814 · end of year $17,394
-
19 · Deferred revenue
end of year $57,140
-
27 · Net assets without donor restrictions
beginning of year $1,276,082 · end of year $1,559,865
-
28 · Net assets with donor restrictions
beginning of year $42,572 · end of year $33,935
Mission and programs · 2023
Mission
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens
Activities or mission (Part I)
To enable all young people, especially those who need mentoring the most, to reach their full potential as productive, caring and responsbile citizens
-
Enabling youth to reach their potential
Expenses $644,510
As filed on the 2023 return.
Listed in Part VII
-
Tommy Tipton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dena Bass
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Gouge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam LaPorte
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jarrod Ellis
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Wagner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Merritt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert Acuff
Chair/President
- Total calculated
- $0
- Hours/week
- 2
-
David Le Veau
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Richardson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
David Batchelder
Past Chair/President
- Total calculated
- $0
- Hours/week
- 2
-
Kenny Carter
Safety Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lanelle Crockett
Operations Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jim Holmes
RD Chair
- Total calculated
- $0
- Hours/week
- 2
-
Matt Lewis
Vice-chair
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349300912
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