Form 990 for tax year 2024
Filed by THE BOYS & GIRLS CLUB OF NORTHERN UTAH.
Totals
- Total revenue
- $4,078,642
- Total expenses
- $2,187,369
- Contributions and grants received
- $3,952,612
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $76,102
- Other revenue
- $49,928
- Total assets, end of year
- $6,575,896
- Total liabilities, end of year
- $543,689
- Net assets or fund balances, end of year
- $6,032,207
- Program services expenses (Part IX)
- $1,652,293
- Management and general expenses
- $354,168
- Fundraising expenses
- $180,908
- Program service expenses (Part III)
- $1,652,293
Program services were 75.5% 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
$39,218
-
1c · Fundraising events
$185,670
-
1e · Government grants (contributions)
$3,623,224
-
1f · All other contributions, gifts and grants
$104,500
-
1g · Noncash contributions included above
$65,400
-
3 · Investment income
total $60,145 · related or exempt $60,145
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $15,957
-
7c · Gain or loss
securities $15,957
-
7d · Net gain or loss
total $15,957 · excluded $15,957
-
8a · Fundraising events: contributions included on line 1c
$185,670
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $49,928 · related or exempt $49,928
-
11e · Other revenue, total
$49,928
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 $82,500 · program services $82,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,013,183 · program services $809,606 · management and general $163,688 · fundraising $39,889
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $178,051 · program services $134,375 · management and general $40,022 · fundraising $3,654
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $129,150 · program services $84,559 · management and general $29,731 · fundraising $14,860
-
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 $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,678 · program services $9,999 · management and general $3,334 · fundraising $3,345
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $182,516 · program services $130,781 · management and general $33,046 · fundraising $18,689
-
17 · Travel
total $31,576 · program services $22,102 · management and general $6,315 · fundraising $3,159
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $37,296 · program services $16,065 · management and general $19,449 · fundraising $1,782
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,769 · program services $22,935 · management and general $6,554 · fundraising $3,280
-
23 · Insurance
total $68,401 · program services $46,228 · management and general $14,785 · fundraising $7,388
-
24a · Other expenses: PROGARM SUPPLIES
total $175,276 · program services $164,080 · fundraising $11,196
-
24b · Other expenses: FACILIITES MAINTENANCE
total $113,265 · program services $79,277 · management and general $22,652 · fundraising $11,336
-
24c · Other expenses: FUNDRAISING EXPENSES
total $55,037 · fundraising $55,037
-
24d · Other expenses: UTILITIES
total $54,994 · program services $38,109 · management and general $11,259 · fundraising $5,626
-
24e · All other expenses
total $16,677 · program services $11,677 · management and general $3,333 · fundraising $1,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,062,101 · end of year $1,946,509
-
2 · Savings and temporary cash investments
beginning of year $53,386 · end of year $68,131
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $260,060 · end of year $848,670
-
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 $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $36,214 · end of year $15,941
-
10a · Land, buildings and equipment: cost or other basis
$3,850,908
-
10b · Land, buildings and equipment: accumulated depreciation
$249,095
-
10c · Land, buildings and equipment, net
beginning of year $797,511 · end of year $3,601,813
-
11 · Investments: publicly traded securities
end of year $0
-
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 $190,121 · end of year $94,832
-
17 · Accounts payable and accrued expenses
beginning of year $39,453 · end of year $425,923
-
25 · Other liabilities
beginning of year $219,006 · end of year $117,766
-
27 · Net assets without donor restrictions
beginning of year $4,140,934 · end of year $6,032,207
Mission and programs · 2024
Mission
PROVIDE PROGRAMMING AND ACTIVITES FOR AT-RISK YOUTH DURING THE AFTER-SCHOOL AND NON-SCHOOL HOURS. PROGARMS AND ACTIVITIES INCLUDE EDUCATIONAL FITNESS, HEALTH, LIFE SKILLS, LEADERSHIP, ART PROGRAMS, EVENTS, AND ACTIVITIES
Activities or mission (Part I)
PROVIDE PROGRAMMING AND ACTIVITES FOR AT-RISK YOUTH DURING THE AFTER-SCHOOL AND NON-SCHOOL HOURS.
-
PROVIDE PROGRAMMING AND ACTIVITIES FOR AT-RISK YOUTH DURING THE AFTER-SCHOOL AND NON-SCHOOL HOURS. PROGRAMS AND ACTIVITEIS INCLUDE EDUCATIONAL, FITNESS, HEALTH, LIFE SKILLS, LEADERSHIP, ART PROGRAMS, EVENTS, AND ACTIVITIES
Expenses $1,652,293
As filed on the 2024 return.
Listed in Part VII
-
Jeuneelle JeffriesJEUNEELLE JEFFRIES
Executive Dir.
- Total calculated
- $82,500
- From this org
- $82,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen CroninKAREN CRONIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Hank DoverHANK DOVER
SAFETY CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Joan HammerJOAN HAMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brett HugieBRETT HUGIE
AUDIT COMMITTEE
- Total calculated
- $0
- Hours/week
- 0
-
Malone MolgardMALONE MOLGARD
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
David RiemerDAVID RIEMER
AREA COUNCIL
- Total calculated
- $0
- Hours/week
- 0
-
Mark SuchanMARK SUCHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stan SummersSTAN SUMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mark ThompsonMARK THOMPSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tyler VincentTYLER VINCENT
President
- Total calculated
- $0
- Hours/week
- 0
-
Dj BottDJ BOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lyle HomgrenLYLE HOMGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Adam ZeweADAM ZEWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tyler BuckTYLER BUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Drew AndersonDREW ANDERSON
PROPOSED MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503079349301495
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