Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF BENTON COUNTY.
Totals
- Total revenue
- $4,218,846
- Total expenses
- $3,721,446
- Contributions and grants received
- $2,510,113
- Grants paid
- $0
- Program service revenue
- $1,135,410
- Investment income
- $36,244
- Other revenue
- $537,079
- Total assets, end of year
- $6,842,755
- Total liabilities, end of year
- $1,014,544
- Net assets or fund balances, end of year
- $5,828,211
- Program services expenses (Part IX)
- $2,589,300
- Management and general expenses
- $811,804
- Fundraising expenses
- $320,342
- Program service expenses (Part III)
- $2,589,300
Program services were 69.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSEPH TALIAFERRO
CEO
- Total calculated
- $198,425
- From this org
- $198,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,425
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $198,425
-
KARI FLETCHER
COO
- Total calculated
- $75,068
- From this org
- $75,068
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEPHEN BERINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TREGG BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
COURTNEY CARLSON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DREW COLLOM
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JON DAVIS
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 5
-
JEFF EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
NICK FLINT
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TED FOX
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LOUIS GRETH
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
THOMAS HARRIS
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 5
-
CHAD HOLZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JERRY KIHN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
EUGENE KUBLANOV
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SHANNON LETTS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DICK LEVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MARK MALO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOHN MAUCK
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MIKE MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
PRATHIBHA RAJASHEKHAR
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
STEPHANIE RIFFLE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
VERNON SOLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOE STAR-ROMAN
MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443139349302979
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