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Nonprofiteer
← BOYS & GIRLS CLUB OF RUSH CO IN INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF RUSH CO IN INC.

Totals

Total revenue
$907,016
Total expenses
$676,088
Contributions and grants received
$841,155
Grants paid
$0
Program service revenue
$50,436
Investment income
$11,610
Other revenue
$3,815
Total assets, end of year
$1,313,913
Total liabilities, end of year
$131,364
Net assets or fund balances, end of year
$1,182,549
Program services expenses (Part IX)
$468,918
Management and general expenses
$125,914
Fundraising expenses
$81,256
Program service expenses (Part III)
$468,918

Program services were 69.4% 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.

  • 1e · Government grants (contributions)

    $655,591

  • 1f · All other contributions, gifts and grants

    $185,564

  • 2a · Program service revenue: PROGRAM FEES AND INCOME

    total $38,441 · related or exempt $38,441

  • 2b · Program service revenue: DUES

    total $11,995 · related or exempt $11,995

  • 3 · Investment income

    total $11,610 · related or exempt $11,610

  • 10a · Gross sales of inventory

    $2,961

  • 10b · Cost of goods sold

    $2,498

  • 10c · Net income from sales of inventory

    total $463 · related or exempt $463

  • 11a · Other revenue: MISCELLANEOUS

    total $3,352 · related or exempt $3,352

  • 11e · Other revenue, total

    $3,352

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,505 · program services $57,283 · management and general $16,111 · fundraising $16,111

  • 7 · Other salaries and wages

    total $273,770 · program services $175,213 · management and general $49,279 · fundraising $49,278

  • 9 · Other employee benefits

    total $54,592 · program services $26,750 · management and general $17,469 · fundraising $10,373

  • 10 · Payroll taxes

    total $27,393 · program services $18,316 · management and general $3,935 · fundraising $5,142

  • 11c · Fees: accounting

    total $6,800 · management and general $6,800

  • 11g · Fees: other

    total $34,677 · program services $20,464 · management and general $14,213

  • 12 · Advertising and promotion

    total $1,887 · management and general $1,887

  • 13 · Office expenses

    total $9,101 · program services $4,497 · management and general $4,604

  • 14 · Information technology

    total $3,778 · program services $3,508 · management and general $270

  • 16 · Occupancy

    total $35,247 · program services $33,485 · management and general $1,410 · fundraising $352

  • 19 · Conferences, conventions and meetings

    total $11,194 · program services $6,053 · management and general $5,141

  • 22 · Depreciation, depletion and amortization

    total $60,973 · program services $60,973

  • 23 · Insurance

    total $16,193 · program services $15,383 · management and general $810

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $23,500 · program services $22,325 · management and general $1,175

  • 24b · Other expenses: PROGRAM SUPPLIES AND EXP

    total $16,240 · program services $16,240

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,238 · program services $8,428 · management and general $2,810

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,923 · end of year $39,538

  • 2 · Savings and temporary cash investments

    beginning of year $1,706 · end of year $159,614

  • 4 · Accounts receivable

    end of year $18,307

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

    $1,906,676

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

    $1,162,477

  • 10c · Land, buildings and equipment, net

    beginning of year $752,650 · end of year $744,199

  • 15 · Other assets

    beginning of year $294,917 · end of year $352,255

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,774 · end of year $17,231

  • 25 · Other liabilities

    beginning of year $100,900 · end of year $114,133

  • 27 · Net assets without donor restrictions

    beginning of year $945,522 · end of year $1,147,549

  • 28 · Net assets with donor restrictions

    end of year $35,000

Mission and programs · 2023

Mission

YOUTH PROGRAMS

  • BOYS AND GIRLS CLUB - RECREATIONAL PROGRAMS, EQUIPMENT MAINTENANCE AND OCCUPANCY EXPENSES

    Expenses $468,918 · Revenue $891,591

As filed on the 2023 return.

Listed in Part VII

  • Jon York

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $89,505
    From this org
    $89,505
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brad Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tony Fudge

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bruce Levi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kip Burkett

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Sickbert

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gilda Caviness

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Snyder

    VP INTERNAL AFFAIRS

    Total calculated
    $0
    Hours/week
    5

  • David Malson

    VP OF GOVERNANCE

    Total calculated
    $0
    Hours/week
    5

  • Michele Gettinger

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Sam Gettinger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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
12 November 2024
IRS schema version
2023v5.1
Source object
202433199349304388

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