Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF SEQUOYAH COUNTY.
Totals
- Total revenue
- $620,007
- Total expenses
- $448,810
- Contributions and grants received
- $561,282
- Grants paid
- $0
- Program service revenue
- $26,900
- Investment income
- $0
- Other revenue
- $31,825
- Total assets, end of year
- $518,368
- Total liabilities, end of year
- $28,219
- Net assets or fund balances, end of year
- $490,149
- Program services expenses (Part IX)
- $402,072
- Management and general expenses
- $46,738
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $402,072
Program services were 89.6% 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.
-
1a · Federated campaigns
$19,131
-
1e · Government grants (contributions)
$460,924
-
1f · All other contributions, gifts and grants
$81,227
-
2a · Program service revenue: MEMBERSHIP DUES
total $26,900 · excluded $26,900
-
8a · Fundraising events: gross income
$34,141
-
8b · Fundraising events: direct expenses
$7,870
-
8c · Net income from fundraising events
total $26,271
-
11a · Other revenue: OTHER INCOME
total $5,554 · related or exempt $5,554
-
11e · Other revenue, total
$5,554
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $224,723 · program services $186,579 · management and general $38,144
-
9 · Other employee benefits
total $33,121 · program services $27,499 · management and general $5,622
-
10 · Payroll taxes
total $17,038 · program services $14,066 · management and general $2,972
-
11c · Fees: accounting
total $16,914 · program services $16,914
-
12 · Advertising and promotion
total $186 · program services $186
-
13 · Office expenses
total $120 · program services $120
-
17 · Travel
total $6,123 · program services $6,123
-
22 · Depreciation, depletion and amortization
total $6,176 · program services $6,176
-
23 · Insurance
total $14,815 · program services $14,815
-
24a · Other expenses: SUPPLIES
total $58,673 · program services $58,673
-
24b · Other expenses: OJP EXPENSES
total $20,000 · program services $20,000
-
24c · Other expenses: MAINTENANCE
total $15,922 · program services $15,922
-
24d · Other expenses: OTHER OPERATING EXPENSES
total $14,558 · program services $14,558
-
24e · All other expenses
total $20,441 · program services $20,441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,900 · end of year $455,679
-
4 · Accounts receivable
beginning of year $27,258 · end of year $25,232
-
9 · Prepaid expenses and deferred charges
beginning of year $607 · end of year $9,301
-
10a · Land, buildings and equipment: cost or other basis
$97,587
-
10b · Land, buildings and equipment: accumulated depreciation
$69,431
-
10c · Land, buildings and equipment, net
beginning of year $34,332 · end of year $28,156
-
17 · Accounts payable and accrued expenses
beginning of year $17,952 · end of year $19,976
-
19 · Deferred revenue
beginning of year $7,193 · end of year $8,243
-
27 · Net assets without donor restrictions
beginning of year $318,952 · end of year $146,242
-
28 · Net assets with donor restrictions
end of year $343,907
Mission and programs · 2022
Mission
TO CONTRIBUTE TO THE GENERAL WELFARE OF THE LOCAL COMMUNITIES, BY ADDRESSING ISSUES, WHICH WILL ASSIST YOUTH AS WELL AS THE COMMUNITY.
-
TO CONTRIBUTE TO THE GENERAL WELFARE OF THE LOCAL COMMUNITIES, BY ADDRESSING ISSUES, WHICH WILL ASSIST YOUTH AS WELL AS THE COMMUNITY.
Expenses $402,072 · Revenue $26,900
-
TO CONTRIBUTE TO THE GENERAL WELFARE OF THE LOCAL COMMUNITIES, BY ADDRESSING ISSUES, WHICH WILL ASSIST YOUTH AS WELL AS THE COMMUNITY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
George BormannGEORGE BORMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsie DyerLINDSIE DYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy EdwardsAMY EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nikki GarrettNIKKI GARRETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steven HatcherSTEVEN HATCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd LongTODD LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mellissa LoweMELLISSA LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey OrendorffKELSEY ORENDORFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle SainerDANIELLE SAINER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica TaylorJESSICA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332999349300513
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