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Nonprofiteer
← BOYS AND GIRLS CLUBS OF WESTERN NEVADA

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUBS OF WESTERN NEVADA.

Totals

Total revenue
$12,255,440
Total expenses
$4,204,218
Contributions and grants received
$11,156,323
Grants paid
$103,877
Program service revenue
$923,598
Investment income
-$9,722
Other revenue
$185,241
Total assets, end of year
$15,929,540
Total liabilities, end of year
$645,971
Net assets or fund balances, end of year
$15,283,569
Program services expenses (Part IX)
$3,352,579
Management and general expenses
$575,987
Fundraising expenses
$275,652
Program service expenses (Part III)
$3,352,579

Program services were 79.7% 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

    $2,153

  • 1c · Fundraising events

    $177,610

  • 1e · Government grants (contributions)

    $3,775,544

  • 1f · All other contributions, gifts and grants

    $7,201,016

  • 1g · Noncash contributions included above

    $3,689,712

  • 2a · Program service revenue: YOUTH PROGRAM FEES

    total $680,166 · related or exempt $680,166

  • 2b · Program service revenue: EARNED INCOME:SUMMER FEES

    total $173,523 · related or exempt $173,523

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $22,713 · related or exempt $22,713

  • 2d · Program service revenue: FIELD TRIP REVENUES

    total $44,356 · related or exempt $44,356

  • 2e · Program service revenue: OTHER PROGRAM REVENUE

    total $2,840 · related or exempt $2,840

  • 3 · Investment income

    total $37,463 · excluded $37,463

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $21,323 · personal property $1,401

  • 6c · Rental income or loss

    real property $21,323 · personal property $1,401

  • 6d · Net rental income or loss

    total $22,724 · related or exempt $1,401 · excluded $21,323

  • 7b · Less cost or other basis and sales expenses

    securities $47,185

  • 7c · Gain or loss

    securities -$47,185

  • 7d · Net gain or loss

    total -$47,185 · excluded -$47,185

  • 8a · Fundraising events: gross income

    $299,257

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

    $177,610

  • 8b · Fundraising events: direct expenses

    $148,291

  • 8c · Net income from fundraising events

    total $150,966 · excluded $150,966

  • 9a · Gaming: gross income

    $8,882

  • 9b · Gaming: direct expenses

    $1,721

  • 9c · Net income from gaming

    total $7,161 · excluded $7,161

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CREDIT CARD REBATES

    total $4,390 · excluded $4,390

  • 11e · Other revenue, total

    $4,390

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $98,877 · program services $98,877

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 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 $207,300 · program services $103,650 · management and general $62,190 · fundraising $41,460

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,794,597 · program services $1,546,037 · management and general $208,040 · fundraising $40,520

  • 8 · Pension plan contributions

    total $90,006 · program services $75,519 · management and general $11,463 · fundraising $3,024

  • 9 · Other employee benefits

    total $174,409 · program services $146,768 · management and general $21,993 · fundraising $5,648

  • 10 · Payroll taxes

    total $169,232 · program services $139,786 · management and general $22,677 · fundraising $6,769

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $100,000 · fundraising $100,000

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $38,347 · program services $30,678 · fundraising $7,669

  • 13 · Office expenses

    total $129,487 · program services $48,128 · management and general $76,272 · fundraising $5,087

  • 14 · Information technology

    total $7,991 · program services $7,591 · management and general $240 · fundraising $160

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $326,594 · program services $307,742 · management and general $10,283 · fundraising $8,569

  • 17 · Travel

    total $29,904 · program services $29,904

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $38,968 · program services $12,080 · management and general $26,888

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $291,866 · program services $283,110 · management and general $8,756

  • 23 · Insurance

    total $58,911 · program services $55,023 · management and general $3,888

  • 24a · Other expenses: SUPPLIES

    total $183,877 · program services $174,683 · management and general $5,516 · fundraising $3,678

  • 24b · Other expenses: FOOD PURCHASE

    total $88,286 · program services $88,286

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $62,062 · management and general $62,062

  • 24d · Other expenses: FIELD TRIP EXPENSES

    total $16,959 · program services $16,959

  • 24e · All other expenses

    total $279,545 · program services $182,758 · management and general $43,719 · fundraising $53,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,819 · end of year $61,301

  • 2 · Savings and temporary cash investments

    beginning of year $947,118 · end of year $1,792,131

  • 3 · Pledges and grants receivable

    beginning of year $144,548 · end of year $604,802

  • 4 · Accounts receivable

    beginning of year $117,500 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,584 · end of year $31,149

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

    $13,790,126

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

    $2,574,298

  • 10c · Land, buildings and equipment, net

    beginning of year $4,840,076 · end of year $11,215,828

  • 11 · Investments: publicly traded securities

    beginning of year $782,986 · end of year $1,829,970

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $154,895

  • 15 · Other assets

    beginning of year $0 · end of year $239,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,828 · end of year $381,757

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $23,897 · end of year $23,254

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $1,191 · end of year $515

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $240,445

  • 27 · Net assets without donor restrictions

    beginning of year $5,857,167 · end of year $12,978,758

  • 28 · Net assets with donor restrictions

    beginning of year $1,049,548 · end of year $2,304,811

Mission and programs · 2024

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

  • SUMMER & SCHOOL PROGRAMS DURING THE SUMMER MONTHS - THE ORGANIZATION OFFERS A SUMMER PROGRAM THAT PROVIDES CLUB MEMBERS WITH SUMMER RECREATION, FIELD TRIPS, LUNCH, AND SNACKS THROUGHTOUT THE DAY. AFTER-SCHOOL PROGRAMS PROVIDE HOMEWORK ASSISTANCE AND TUTORING AND ACCESS TO THE CLUB'S AMENITIES AND ACTIVITIES WHICH INCLUDE VIDEO GAMES, ART PROGRAMS, AND A COMPUTER CENTER. TRACK-BREAK PROGRAMMING IS ALSO PROVIDED FOR STUDENTS ON MULTI-TRACK AND YEAR-ROUND SCHOOL PROGRAMS.

    Expenses $3,352,579 · Grants $103,877 · Revenue $924,999

  • MENTORING PROGRAM - THE MENTOR CENTER IS A FREE PROGRAM OFFERED BY THE ORGANIZATION AND IS SUPPORTED BY FEDERAL AND STATE GRANTS. MENTORS GO THROUGH EXTENSIVE BACKGROUND CHECKS AND INTERVIEW PROCESS BEFORE BEING MATCHED WITH A STUDENT. THE MENTOR CENTER IS THE COMMUNITY'S ORIGINAL YOUTH MENTORING PROGRAM. IT WAS ESTABLISHED IN 1999 AND CURRENTLY HAS NEARLY 100 ACTIVE MATCHES IN THE COMMUNITY THE PROGRAM INTENDS TO PREVENT AND REDUCE DELINQUENT BEHAVIOR AND VICTIMIZATION.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brett Zunino

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $207,300
    From this org
    $195,400
    From related orgs
    $0
    Other
    $11,900
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $169,200
    Bonus
    $25,000
    Other
    $1,200
    Deferred
    $3,600
    Nontaxable benefits
    $8,300
    Filer's total
    $207,300

  • Sena Loyd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Michelle Ketten

    CO VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Kyle Winter

    CO VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Chris Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Lexy Peterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Ken Furlong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Tom Metcalf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kim Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Logan Neeley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ryan Patton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Matt Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Amy Hyne-Sutherland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • greg dye

    past president

    Total calculated
    $0
    Hours/week
    0.25

  • Brenda Robertson

    past president

    Total calculated
    $0
    Hours/week
    0.25

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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

schedule j, part 1, line 7
THE EXECUTIVE DIRECTOR RECEIVED A Bonus AT THE DISCRETION OF the BOARD OF DIRECTORS.

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

Provenance

Return type
form_990
Tax year
2024
Filed
15 January 2026
IRS schema version
2024v5.2
Source object
202630349349300733

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