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Nonprofiteer
← BOYS & GIRLS CLUBS OF SHELBY COUNTY

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF SHELBY COUNTY.

Totals

Total revenue
$1,346,425
Total expenses
$851,650
Contributions and grants received
$1,107,002
Grants paid
$0
Program service revenue
$132,166
Investment income
$4,180
Other revenue
$103,077
Total assets, end of year
$1,702,542
Total liabilities, end of year
$53,499
Net assets or fund balances, end of year
$1,649,043
Program services expenses (Part IX)
$632,813
Management and general expenses
$218,837
Fundraising expenses
$0
Program service expenses (Part III)
$632,813

Program services were 74.3% 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

    $58,078

  • 1e · Government grants (contributions)

    $51,338

  • 1f · All other contributions, gifts and grants

    $997,586

  • 2a · Program service revenue: CLUB PROGRAMS

    total $119,396 · related or exempt $119,396

  • 2b · Program service revenue: TRAVEL TEAM

    total $12,770 · related or exempt $12,770

  • 3 · Investment income

    total $4,180 · related or exempt $4,180

  • 6a · Gross rents

    real property $12,698

  • 6c · Rental income or loss

    real property $12,698

  • 6d · Net rental income or loss

    total $12,698 · related or exempt $12,698

  • 8a · Fundraising events: gross income

    $53,295

  • 8b · Fundraising events: direct expenses

    $17,559

  • 8c · Net income from fundraising events

    total $35,736

  • 9a · Gaming: gross income

    $81,873

  • 9b · Gaming: direct expenses

    $27,230

  • 9c · Net income from gaming

    total $54,643 · related or exempt $54,643

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,549 · management and general $70,549

  • 7 · Other salaries and wages

    total $298,172 · program services $223,629 · management and general $74,543

  • 8 · Pension plan contributions

    total $15,246 · program services $631 · management and general $14,615

  • 9 · Other employee benefits

    total $14,763 · management and general $14,763

  • 10 · Payroll taxes

    total $28,724 · program services $22,657 · management and general $6,067

  • 11c · Fees: accounting

    total $21,326 · management and general $21,326

  • 11g · Fees: other

    total $485 · management and general $485

  • 12 · Advertising and promotion

    total $7,731 · program services $7,731

  • 13 · Office expenses

    total $16,337 · program services $8,168 · management and general $8,169

  • 16 · Occupancy

    total $83,198 · program services $74,878 · management and general $8,320

  • 17 · Travel

    total $731 · program services $731

  • 22 · Depreciation, depletion and amortization

    total $103,347 · program services $103,347

  • 23 · Insurance

    total $21,750 · program services $21,750

  • 24a · Other expenses: PROGRAM EXPENSES

    total $142,049 · program services $142,049

  • 24b · Other expenses: EDUCATION & TRAINING

    total $9,321 · program services $9,321

  • 24c · Other expenses: DUES

    total $7,255 · program services $7,255

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $5,038 · program services $5,038

  • 24e · All other expenses

    total $5,628 · program services $5,628

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,228 · end of year $688,260

  • 2 · Savings and temporary cash investments

    beginning of year $23,084 · end of year $25,029

  • 9 · Prepaid expenses and deferred charges

    end of year $700

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

    $2,200,999

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

    $1,212,446

  • 10c · Land, buildings and equipment, net

    beginning of year $883,992 · end of year $988,553

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,630 · end of year $7,118

  • 25 · Other liabilities

    beginning of year $21,219 · end of year $46,381

  • 27 · Net assets without donor restrictions

    beginning of year $1,122,371 · end of year $1,624,014

  • 28 · Net assets with donor restrictions

    beginning of year $23,084 · end of year $25,029

Mission and programs · 2023

Mission

INSPIRING THE YOUTH OF SHELBY COUNTY TO REACH THEIR FULL POTENTIAL.

Activities or mission (Part I)

TO PROVIDE EDUCATIONAL AND ATHLETIC PROGRAMS FOR THE YOUTH OF SHELBY COUNTY

  • WE ARE THE BOYS AND GIRLS CLUB OF SHELBY COUNTY. IT IS OUR FIRM BELIEF THAT THERE IS MORE THAN ONE APPROCACH TO HELP KIDS SUCCEED. THAT IS WHY WE PROVIDE A VARIETY OF SERVICES TO SHELBY COUNTY YOUTH, FAMILIES, AND SCHOOLS, THAT ARE FOCUSED AROUND HAVING FUN AND DEVELOPING OUR YOUTH INTO WELL ROUNDED, CARING INDIVIDUALS. OUR CLUB STAFF AND MENTORS PRIDE OURSELVES ON MAINTAINING A SAFE ENVIRONMENT FOR EVERYONE WHO COMES THROUGH OUR DOOR.

    Expenses $632,813 · Revenue $132,166

As filed on the 2023 return.

Listed in Part VII

  • Scott Spahr

    EXECUTIVE DI

    Total calculated
    $70,549
    From this org
    $70,549
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wade Amos

    BOARD MEMBER

    Total calculated
    $0

  • Jeff Bate

    BOARD MEMBER

    Total calculated
    $0

  • Philip Batton

    BOARD MEMBER

    Total calculated
    $0

  • Jessica Brown

    TREASURER

    Total calculated
    $0

  • Shawn French

    VICE PRESIDE

    Total calculated
    $0

  • Matt Haehl

    BOARD MEMBER

    Total calculated
    $0

  • Joe Harlan

    PRESIDENT

    Total calculated
    $0

  • Craig Laker

    BOARD MEMBER

    Total calculated
    $0

  • Jerry Lux

    BOARD MEMBER

    Total calculated
    $0

  • Jamie Marcum

    SECRETARY

    Total calculated
    $0

  • Zachary Phelps

    BOARD MEMBER

    Total calculated
    $0

  • Marijo Snow

    BOARD MEMBER

    Total calculated
    $0

  • Matt Vance

    BOARD MEMBER

    Total calculated
    $0

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
21 August 2024
IRS schema version
2023v5.0
Source object
202412569349301406

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