Form 990 for tax year 2023
Filed by MOUNTAIN COMMUNITIES BOYS AND GIRLS CLUB.
Totals
- Total revenue
- $774,582
- Total expenses
- $465,408
- Contributions and grants received
- $345,565
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $124,435
- Other revenue
- $304,582
- Total assets, end of year
- $1,513,873
- Total liabilities, end of year
- $172,270
- Net assets or fund balances, end of year
- $1,341,603
- Program services expenses (Part IX)
- $389,727
- Management and general expenses
- $65,608
- Fundraising expenses
- $10,073
- Program service expenses (Part III)
- $389,727
Program services were 83.7% 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
$92,139
-
1f · All other contributions, gifts and grants
$253,426
-
3 · Investment income
total $124,435
-
8a · Fundraising events: gross income
$98,428
-
8b · Fundraising events: direct expenses
$39,686
-
8c · Net income from fundraising events
total $58,742
-
11a · Other revenue: THRIFT STORE NET INCOME
total $104,768
-
11b · Other revenue: ERTC INCOME
total $141,072
-
11e · Other revenue, total
$245,840
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $322,503 · program services $280,578 · management and general $35,475 · fundraising $6,450
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,550 · program services $14,918 · management and general $2,632
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,900 · management and general $5,900
-
13 · Office expenses
total $4,477 · program services $3,806 · management and general $671
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,702 · program services $2,297 · management and general $405
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,143 · management and general $3,143
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,037 · program services $8,531 · management and general $1,506
-
23 · Insurance
total $22,184 · program services $18,856 · management and general $3,328
-
24a · Other expenses: PROGRAM EXPENSE
total $10,269 · program services $10,269
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $21,369 · program services $21,155 · management and general $214
-
24c · Other expenses: UTILITIES AND TRASH REMOVAL
total $30,102 · program services $25,587 · management and general $4,515
-
24d · Other expenses: DUES SUBSCRIPTIONS
total $4,152 · program services $3,529 · management and general $623
-
24e · All other expenses
total $11,020 · program services $201 · management and general $7,196 · fundraising $3,623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,414 · end of year $256,150
-
2 · Savings and temporary cash investments
beginning of year $902,169 · end of year $1,071,849
-
9 · Prepaid expenses and deferred charges
beginning of year $11,125 · end of year $4,549
-
10a · Land, buildings and equipment: cost or other basis
$325,925
-
10b · Land, buildings and equipment: accumulated depreciation
$189,272
-
10c · Land, buildings and equipment, net
beginning of year $127,665 · end of year $136,653
-
15 · Other assets
beginning of year $80,411 · end of year $44,672
-
25 · Other liabilities
beginning of year $185,355 · end of year $172,270
-
27 · Net assets without donor restrictions
beginning of year $1,032,429 · end of year $1,341,603
Mission and programs · 2023
Mission
TO FOSTER AND PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARAGTER DEVELOPMENT OF BOYS AND GIRLS, ESPECIALLY IN THE SAN BERNARDINO MOUNTAINS PROGRAMS FOR THE ENRICHMENT OF YOUTHS IN THE AREAS FOR HEALTH, ARTS, TECHNOLOGY AND LIFE SKILLS.
Activities or mission (Part I)
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS
-
SPORTS, FITNESS, AND RECREATION TRIPLE PLAY MIND, BODY, AND SOUL. THE SPORTS COMPONENT OF THIS PROGRAM IS DEVOTED TO IMPROVING STUDENTS HEALTH, PHYSICAL FITNESS, AND WELL-BEING. THE RECREATION COMPONENT INCLUDES ACTIVITIES THAT DEVELOP STRATEGIC AND CRITICAL THINKING, GROUP INTERACTION, TEAM BUILDING, AND SPROTSMANSHIP.
Expenses $389,727
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan VoorheesDAN VOORHEES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Barry SacalasBARRY SACALAS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Tige LicatoTIGE LICATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Greg HiltabidelGREG HILTABIDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Christy LicatoCHRISTY LICATO
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Kim SellersKIM SELLERS
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
-
Jennifer ReneauJENNIFER RENEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5 + 2.5 related
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.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349305667
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