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Nonprofiteer
← BOYS & GIRLS CLUB OF BLOOMINGTON

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF BLOOMINGTON.

Totals

Total revenue
$4,110,387
Total expenses
$3,663,931
Contributions and grants received
$4,041,951
Grants paid
$0
Program service revenue
$0
Investment income
$22,381
Other revenue
$46,055
Total assets, end of year
$11,956,388
Total liabilities, end of year
$60,180
Net assets or fund balances, end of year
$11,896,208
Program services expenses (Part IX)
$2,101,010
Management and general expenses
$1,236,525
Fundraising expenses
$326,396
Program service expenses (Part III)
$2,101,010

Program services were 57.3% 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.

  • 1a · Federated campaigns

    $35,386

  • 1b · Membership dues

    $418,400

  • 1c · Fundraising events

    $514,358

  • 1e · Government grants (contributions)

    $715,736

  • 1f · All other contributions, gifts and grants

    $2,358,071

  • 3 · Investment income

    total $22,381 · excluded $22,381

  • 6a · Gross rents

    real property $85,661

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $85,661

  • 6d · Net rental income or loss

    total $85,661 · related or exempt $85,661

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $514,358

  • 8b · Fundraising events: direct expenses

    $47,953

  • 8c · Net income from fundraising events

    total -$47,953 · excluded -$47,953

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $8,347 · related or exempt $8,347

  • 11e · Other revenue, total

    $8,347

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $142,262 · program services $87,012 · management and general $41,932 · fundraising $13,318

  • 7 · Other salaries and wages

    total $2,008,168 · program services $1,228,246 · management and general $591,927 · fundraising $187,995

  • 9 · Other employee benefits

    total $123,493 · program services $75,531 · management and general $36,401 · fundraising $11,561

  • 10 · Payroll taxes

    total $152,747 · program services $93,424 · management and general $45,024 · fundraising $14,299

  • 11c · Fees: accounting

    total $10,604 · management and general $10,604

  • 11g · Fees: other

    total $81,003 · management and general $81,003

  • 12 · Advertising and promotion

    total $24,554 · management and general $1,058 · fundraising $23,496

  • 13 · Office expenses

    total $35,351 · program services $9,534 · management and general $12,634 · fundraising $13,183

  • 16 · Occupancy

    total $116,970 · program services $71,861 · management and general $45,109

  • 17 · Travel

    total $5,272 · program services $5,272

  • 19 · Conferences, conventions and meetings

    total $24,912 · management and general $24,912

  • 22 · Depreciation, depletion and amortization

    total $346,088 · program services $211,676 · management and general $102,013 · fundraising $32,399

  • 23 · Insurance

    total $64,636 · program services $45,245 · management and general $19,391

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $170,471 · program services $122,093 · management and general $48,378

  • 24b · Other expenses: LICENSE & FEES

    total $119,641 · program services $43,406 · management and general $67,939 · fundraising $8,296

  • 24c · Other expenses: PROGRAM AND ACTIVITIES

    total $113,421 · program services $91,889 · fundraising $21,532

  • 24d · Other expenses: MISCELLANEOUS

    total $58,473 · program services $8,805 · management and general $49,377 · fundraising $291

  • 24e · All other expenses

    total $65,865 · program services $7,016 · management and general $58,823 · fundraising $26

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,310,345 · end of year $2,013,463

  • 4 · Accounts receivable

    end of year $91,136

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,000 · end of year $0

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

    $10,803,662

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

    $2,267,560

  • 10c · Land, buildings and equipment, net

    beginning of year $8,671,431 · end of year $8,536,102

  • 12 · Investments: other securities

    beginning of year $592,782 · end of year $696,033

  • 15 · Other assets

    beginning of year $559,721 · end of year $619,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,819 · end of year $60,180

  • 27 · Net assets without donor restrictions

    beginning of year $10,600,632 · end of year $10,890,677

  • 28 · Net assets with donor restrictions

    beginning of year $491,828 · end of year $1,005,531

Mission and programs · 2023

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

Activities or mission (Part I)

THE PURPOSE OF THE CLUB IS TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL AND CHARACTER DEVELOPMENT OF THE BOYS AND GIRLS. IT IS TO RECEIVE, INVEST, DISBURSE FUNDS AND TO HOLD PROPERTY FOR THE EXEMPT PURPOSE.

  • THE BOYS AND GIRLS CLUBS OF BLOOMINGTON (BGCB) PROVIDE A SAFE PLACE TO LEARN AND GROW THROUGH LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES TO OVER 1,300 YOUTH ANNUALLY. OUR ORGANIZATION IS PART OF A NATIONWIDE AFFILIATION, BOYS & GIRLS CLUBS OF AMERICA, WORKING TO HELP YOUTH OF ALL BACKGROUNDS DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. IT IS FACILITY-BASED AND OFFERS DAILY ACCESS TO A BROAD RANGE OF PROGRAMS IN FIVE CORE PROGRAM AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, THE ARTS, HEALTH & LIFE SKILLS AND SPORTS, FITNESS & RECREATION.

    Expenses $2,101,010 · Revenue $94,008

As filed on the 2023 return.

Listed in Part VII

  • MEGAN PARAMENTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MATTIE WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MADALYN MCKENNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KARI COSTELLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JASON BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JAMIE MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • HANNAH ARMSTRONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GARTH GOODLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • FABIAN HOUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ERIK COYNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DAWN BLACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DAVID HAYS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DAVE MANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DAN PRATTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CORY GRASS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BRIAN DORSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BONNIE DYAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BILL PFROMMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ALLISON RINK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • VALERIE NORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • SUSAN RUDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • SIOBHAN DENNIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ROBERTA KELZER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • RICK WEIDENBENER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • NOEL HANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • NIKI ROLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MICHELE HALTOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JEN GOINS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ANDY WILLIAMS

    CO-CHAIR VP

    Total calculated
    $0
    Hours/week
    3

  • LORI TODD

    CO-CHAIR VP, INTERIM SECR

    Total calculated
    $0
    Hours/week
    3

  • JOHN DONATIELLO

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JEFFREY BALDWIN

    CEO

    Total calculated
    $142,262
    From this org
    $114,741
    From related orgs
    $0
    Other
    $27,521
    Hours/week
    50

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 October 2024
IRS schema version
2023v5.1
Source object
202402969349300020

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