Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF BLOOMINGTON- NORMAL.
Totals
- Total revenue
- $1,933,481
- Total expenses
- $1,511,512
- Contributions and grants received
- $1,908,449
- Grants paid
- $0
- Program service revenue
- $14,393
- Investment income
- $6,775
- Other revenue
- $3,864
- Total assets, end of year
- $2,806,714
- Total liabilities, end of year
- $97,588
- Net assets or fund balances, end of year
- $2,709,126
- Program services expenses (Part IX)
- $1,090,895
- Management and general expenses
- $258,410
- Fundraising expenses
- $162,207
- Program service expenses (Part III)
- $1,090,895
Program services were 72.2% 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.
-
1c · Fundraising events
$303,136
-
1e · Government grants (contributions)
$100,508
-
1f · All other contributions, gifts and grants
$1,504,805
-
2a · Program service revenue: MEMBERSHIP DUES
total $14,393 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,731 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $4,754
-
7b · Less cost or other basis and sales expenses
securities $4,710
-
7c · Gain or loss
securities $44
-
7d · Net gain or loss
total $44 · related or exempt $44 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$303,136
-
11a · Other revenue: LINC RENT
total $3,864 · related or exempt $3,864 · unrelated business $0 · excluded $0
-
11b · Other revenue: Food Program
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue: DAYCARE
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,864
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,001,057 · program services $749,559 · management and general $154,873 · fundraising $96,625
-
8 · Pension plan contributions
total $9,935 · program services $4,791 · management and general $3,352 · fundraising $1,792
-
9 · Other employee benefits
total $52,125 · program services $23,697 · management and general $20,901 · fundraising $7,527
-
10 · Payroll taxes
total $83,845 · program services $62,521 · management and general $12,931 · fundraising $8,393
-
11b · Fees: legal
total $1,045 · program services $0 · management and general $1,045 · fundraising $0
-
11c · Fees: accounting
total $50,321 · program services $24,732 · management and general $19,406 · fundraising $6,183
-
11g · Fees: other
total $1,384 · program services $640 · management and general $0 · fundraising $744
-
13 · Office expenses
total $3,743 · program services $1,240 · management and general $2,380 · fundraising $123
-
14 · Information technology
total $15,105 · program services $2,348 · management and general $6,485 · fundraising $6,272
-
16 · Occupancy
total $69,877 · program services $66,663 · management and general $3,229 · fundraising -$15
-
17 · Travel
total $10,116 · program services $4,372 · management and general $1,295 · fundraising $4,449
-
19 · Conferences, conventions and meetings
total $7,333 · program services $542 · management and general $2,970 · fundraising $3,821
-
22 · Depreciation, depletion and amortization
total $14,661 · program services $0 · management and general $14,661 · fundraising $0
-
23 · Insurance
total $55,337 · program services $52,526 · management and general $1,009 · fundraising $1,802
-
24a · Other expenses: MEMBERSHIP DUES
total $5,735 · program services $0 · management and general $5,735 · fundraising $0
-
24b · Other expenses: FOOD PROGRAMS
total $1,258 · program services $1,258 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $43,352 · program services $41,384 · management and general $1,542 · fundraising $426
-
24d · Other expenses: FIELD TRIPS
total $35,759 · program services $35,434 · management and general $266 · fundraising $59
-
24e · All other expenses
total $49,524 · program services $19,188 · management and general $6,330 · fundraising $24,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,279,371 · end of year $286,983
-
3 · Pledges and grants receivable
beginning of year $294,316 · end of year $400,411
-
9 · Prepaid expenses and deferred charges
beginning of year $22,970 · end of year $12,663
-
10a · Land, buildings and equipment: cost or other basis
$1,038,299
-
10b · Land, buildings and equipment: accumulated depreciation
$117,214
-
10c · Land, buildings and equipment, net
beginning of year $523,497 · end of year $921,085
-
11 · Investments: publicly traded securities
beginning of year $280,989 · end of year $1,185,572
-
17 · Accounts payable and accrued expenses
beginning of year $63,100 · end of year $97,588
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,343,431 · end of year $1,578,745
-
28 · Net assets with donor restrictions
beginning of year $994,612 · end of year $1,130,381
Mission and programs · 2022
Mission
Inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens.
-
AFTER SCHOOL ACTIVITIES AND SUMMER PROGRAMS PROMOTING HEALTH, EDUCATION, AND FITNESS TO OVER 300 CHILDREN DURING THE YEAR
Expenses $1,090,895
As filed on the 2022 return.
Listed in Part VII
-
Bill Lawrence
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anthony D Morstatter
EXECUTIVE DIRECTOR
- Total calculated
- $99,218
- From this org
- $99,218
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jeff Leverton
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rex Schaeffer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Darren Brant
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Logue
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike Flaherty
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Newell
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Sennett
RD Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jenna Hart
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dele Ogunleye
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Myers
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Johnson
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kris Kline
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terrance Whitecotton
BOARD MEMBER
- 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
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410199349300521
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