Form 990 for tax year 2023
Filed by CLIFF HAGAN BOYS & GIRLS CLUB INC.
What the amendment changed
Compared with the return it replaced , filed 14 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,153,660 changed to $1,569,850
- Total expenses
- $1,608,155 changed to $1,758,963
- Contributions and grants received
- $852,231 changed to $1,252,395
- Investment income
- $19,918 changed to $91,313
- Other revenue
- $236,629 changed to $181,260
- Total assets, end of year
- $8,661,650 changed to $7,926,158
- Total liabilities, end of year
- $2,221,933 changed to $931,300
- Net assets or fund balances, end of year
- $6,439,717 changed to $6,994,858
- Program services expenses
- $1,212,797 changed to $1,372,398
- Management and general expenses
- $312,895 changed to $300,467
- Fundraising expenses
- $82,463 changed to $86,098
- Program service expenses (Part III)
- $1,212,797 changed to $1,372,398
Listed only on the earlier return
- T Tommy LittlepageT TOMMY LITTLEPAGE
Listed only on the later return
- Gus Smith IIGUS SMITH II
- T Tommy Lit L'LepageT TOMMY LIT L'LEPAGE
Listed under a different title
- Jon LawsonJON LAWSON: DIRECTOR, VICE-PRESIDE then Vice President
- Steve WinklerSTEVE WINKLER: EXECUTIVE DI then Executive Dir.
Totals
- Total revenue
- $1,569,850
- Total expenses
- $1,758,963
- Contributions and grants received
- $1,252,395
- Grants paid
- $0
- Program service revenue
- $44,882
- Investment income
- $91,313
- Other revenue
- $181,260
- Total assets, end of year
- $7,926,158
- Total liabilities, end of year
- $931,300
- Net assets or fund balances, end of year
- $6,994,858
- Program services expenses (Part IX)
- $1,372,398
- Management and general expenses
- $300,467
- Fundraising expenses
- $86,098
- Program service expenses (Part III)
- $1,372,398
Program services were 78.0% 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
$81,058
-
1b · Membership dues
$9,331
-
1f · All other contributions, gifts and grants
$1,162,006
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $44,882 · related or exempt $44,882
-
3 · Investment income
total $93,891 · excluded $93,891
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $2,578
-
7c · Gain or loss
securities -$2,578
-
7d · Net gain or loss
total -$2,578 · related or exempt -$2,578
-
8a · Fundraising events: gross income
$224,776
-
8b · Fundraising events: direct expenses
$113,081
-
8c · Net income from fundraising events
total $111,695
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUES
total $69,565 · related or exempt $69,565
-
11e · Other revenue, total
$69,565
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 $177,030 · program services $53,804 · management and general $93,489 · fundraising $29,737
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $704,399 · program services $647,126 · management and general $13,644 · fundraising $43,629
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $123,765 · program services $105,200 · management and general $12,377 · fundraising $6,188
-
10 · Payroll taxes
total $68,886 · program services $57,966 · management and general $7,819 · fundraising $3,101
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $61,468 · management and general $60,325 · fundraising $1,143
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $166,167 · program services $121,136 · management and general $44,991 · fundraising $40
-
17 · Travel
total $9,955 · program services $6,272 · management and general $3,683
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,547 · program services $5,019 · management and general $7,528
-
20 · Interest
total $141 · management and general $141
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $170,957 · program services $153,861 · management and general $17,096
-
23 · Insurance
total $62,432 · program services $50,800 · management and general $10,911 · fundraising $721
-
24a · Other expenses: GROUP ACTIVITIES, CAMPING
total $72,513 · program services $72,513
-
24b · Other expenses: SUPPLIES
total $67,816 · program services $49,163 · management and general $18,367 · fundraising $286
-
24c · Other expenses: OTHER EXPENSES
total $33,052 · program services $23,137 · management and general $9,915
-
24d · Other expenses: MEMBERSHIPS
total $17,678 · program services $17,678
-
24e · All other expenses
total $10,157 · program services $8,723 · management and general $181 · fundraising $1,253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,805,761 · end of year $1,581,118
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,268,541 · end of year $1,087,305
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $593,589
-
8 · Inventories for sale or use
beginning of year $105,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,522 · end of year $1,447
-
10a · Land, buildings and equipment: cost or other basis
$4,859,949
-
10b · Land, buildings and equipment: accumulated depreciation
$2,007,035
-
10c · Land, buildings and equipment, net
beginning of year $2,815,647 · end of year $2,852,914
-
11 · Investments: publicly traded securities
beginning of year $522,552 · end of year $696,288
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $802,563 · end of year $1,113,497
-
17 · Accounts payable and accrued expenses
beginning of year $489,093 · end of year $155,635
-
19 · Deferred revenue
beginning of year $947,150 · end of year $775,665
-
27 · Net assets without donor restrictions
beginning of year $4,788,069 · end of year $5,832,935
-
28 · Net assets with donor restrictions
beginning of year $2,103,274 · end of year $1,161,923
Mission and programs · 2023
Mission
GUIDANCE, COUNSELING, PHYSICAL EDUCATION, AND EDUCATIONAL ACHIEVEMENT FOR MOTIVATION AND THE PREVENTION OF JUVENILE DELINQUENCY IN BOYS AND GIRLS AGES 8 TO 18.
Activities or mission (Part I)
TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.
-
GUIDANCE, COUNSELING, PHYSICAL EDUCATION, AND EDUCATIONAL ACHIEVEMENT FOR MOTIVATION AND THE PREVENTION OF JUVENILE DELINQUENCY IN BOYS AND GIRLS AGES 8 TO 18.
Expenses $1,372,398 · Revenue $44,882
As filed on the 2023 return.
Listed in Part VII
-
Steve WinklerSTEVE WINKLER
Executive Dir.
- Total calculated
- $120,334
- From this org
- $120,334
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gus Smith IIGUS SMITH II
DIR. OF FINANCE
- Total calculated
- $56,696
- From this org
- $56,696
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom Ed BoothTOM ED BOOTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane BowersDIANE BOWERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky BrandleBECKY BRANDLE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CarricoKEVIN CARRICO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian CecilBRIAN CECIL
President
- Total calculated
- $0
- Hours/week
- 1
-
Alison CollardALISON COLLARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy CoxNANCY COX
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jared DaughertyJARED DAUGHERTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve GoldSTEVE GOLD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HopeMICHELLE HOPE
Director
- Total calculated
- $0
- Hours/week
- 1
-
John LashbrookJOHN LASHBROOK
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jon LawsonJON LAWSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
T Tommy Lit L'LepageT TOMMY LIT L'LEPAGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robbie McKinneyROBBIE MCKINNEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marianne PieperMARIANNE PIEPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce PritchettBRUCE PRITCHETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis RayPHYLLIS RAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Maggard SrJERRY MAGGARD SR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean StinnettSEAN STINNETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim TerryKIM TERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie WargaMELANIE WARGA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WhiteBRUCE WHITE
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CLIFF HAGAN BOYS & GIRLS CLUB GREAT FUTU
RENTAL REAL ESTATE · KY · income $79 · assets $489,216
Directly controlled by CLIFF HAGAN BOYS & GIRLS CLUB INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CLIFF HAGAN BOYS & GIRLS CLUB GREAT FUTU
RENTAL REAL ESTATE · KY · 1% owned · share of income $79 · share of assets $23,312 · general or managing partner
Directly controlled by 1656
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522939349301517
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