Totals
- Total revenue
- $346,641
- Total expenses
- $332,892
- Contributions and grants received
- $346,641
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $130,882
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $130,882
- Program services expenses (Part IX)
- $239,663
- Management and general expenses
- $93,229
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,663
Program services were 72.0% 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
$2,550
-
1b · Membership dues
$9,244
-
1e · Government grants (contributions)
$213,281
-
1f · All other contributions, gifts and grants
$121,566
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $10,923 · program services $10,923
-
7 · Other salaries and wages
total $106,292 · program services $81,292 · management and general $25,000
-
8 · Pension plan contributions
total $2,718 · program services $1,718 · management and general $1,000
-
10 · Payroll taxes
total $8,189 · program services $6,689 · management and general $1,500
-
11b · Fees: legal
total $89,838 · program services $50,000 · management and general $39,838
-
11c · Fees: accounting
total $7,351 · program services $2,351 · management and general $5,000
-
11g · Fees: other
total $2,343 · program services $1,843 · management and general $500
-
13 · Office expenses
total $46,539 · program services $34,539 · management and general $12,000
-
16 · Occupancy
total $1,200 · program services $1,000 · management and general $200
-
17 · Travel
total $1,875 · program services $1,000 · management and general $875
-
21 · Payments to affiliates
total $2,692 · program services $2,692
-
23 · Insurance
total $24,816 · program services $20,000 · management and general $4,816
-
24a · Other expenses: TELEPHONE COMMUNICATION
total $6,759 · program services $4,259 · management and general $2,500
-
24b · Other expenses: BUS AND VAN REPAIRS
total $5,857 · program services $5,857
-
24c · Other expenses: MEMBERSHIP ACTIVITIES
total $15,500 · program services $15,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,022 · end of year $13,748
-
3 · Pledges and grants receivable
end of year $45,134
-
4 · Accounts receivable
beginning of year $8,111 · end of year $22,000
-
10a · Land, buildings and equipment: cost or other basis
$60,000
-
10b · Land, buildings and equipment: accumulated depreciation
$10,000
-
10c · Land, buildings and equipment, net
beginning of year $50,000 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $117,133 · end of year $130,882
Mission and programs · 2023
Mission
Orangeburg Area Boys & Girls Club serves youth at eight (8) sites throughout Orangeburg and Calhoun Counties, South Carolina with afterschool and summer programs.
-
Orangeburg Area Boys & Girls Club serves youth five (5) days per week for 20 hours per week and during summer months five (5)days per week for 20 hours per week.
Expenses $81,485
-
Operates a teen afterschool center for youth 12 - 18 years of age. Program includes: gang prevention, prevention of teen pregnancy, drug and alcohol awareness, bullying, sexual harrassment and job seeking skills.
Expenses $79,089
-
Services provided in the following areas: The Performing Arts; Education and Career; Health and Lifeskills; Character and Leadership and Sports, Fitness and Recreation.
Expenses $79,089
As filed on the 2023 return.
Listed in Part VII
-
John HillJOHN HILL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George WatsonGEORGE WATSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert JonesROBERT JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura WashingtonLAURA WASHINGTON
CHIEF PROFESSIONAL OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Kenneth PinkneyKENNETH PINKNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Curtis RandolphCURTIS RANDOLPH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Larry RiversLARRY RIVERS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Robert JohnsonROBERT JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Willie BookerWILLIE BOOKER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
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
- 26 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410579349301441
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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