Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUBS OF STORY COUNTY INC.
Totals
- Total revenue
- $1,492,921
- Total expenses
- $1,178,226
- Contributions and grants received
- $1,383,286
- Grants paid
- $0
- Program service revenue
- $32,225
- Investment income
- $16,095
- Other revenue
- $61,315
- Total assets, end of year
- $2,178,580
- Total liabilities, end of year
- $104,836
- Net assets or fund balances, end of year
- $2,073,744
- Program services expenses (Part IX)
- $839,609
- Management and general expenses
- $182,986
- Fundraising expenses
- $155,631
- Program service expenses (Part III)
- $839,609
Program services were 71.3% 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.
-
1c · Fundraising events
$144,957
-
1e · Government grants (contributions)
$203,770
-
1f · All other contributions, gifts and grants
$1,034,559
-
2a · Program service revenue: MEMBERSHIP DUES
total $32,225 · related or exempt $32,225
-
3 · Investment income
total $16,095 · related or exempt $16,095
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$99,560
-
8a · Fundraising events: contributions included on line 1c
$144,957
-
8b · Fundraising events: direct expenses
$39,735
-
8c · Net income from fundraising events
total $59,825
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $1,490 · related or exempt $1,490
-
11e · Other revenue, total
$1,490
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 $105,443 · program services $52,722 · management and general $21,088 · fundraising $31,633
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $570,090 · program services $462,347 · management and general $17,296 · fundraising $90,447
-
8 · Pension plan contributions
total $3,172 · program services $1,901 · management and general $579 · fundraising $692
-
9 · Other employee benefits
total $48,898 · program services $39,657 · management and general $1,483 · fundraising $7,758
-
10 · Payroll taxes
total $52,063 · program services $31,238 · management and general $13,016 · fundraising $7,809
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
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 $41,585 · program services $16,634 · management and general $24,951
-
12 · Advertising and promotion
total $11,143 · program services $7,689 · management and general $3,454
-
13 · Office expenses
total $82,971 · program services $57,250 · management and general $25,721
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,851 · program services $19,217 · management and general $8,634
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,241 · program services $9,136 · management and general $4,105
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $50,319 · program services $34,720 · management and general $15,599
-
23 · Insurance
total $22,354 · program services $15,424 · management and general $6,930
-
24a · Other expenses: SUPPLIES
total $104,201 · program services $59,966 · management and general $26,943 · fundraising $17,292
-
24b · Other expenses: UTILITIES
total $17,449 · program services $12,040 · management and general $5,409
-
24c · Other expenses: VEHICLE EXPENSE
total $12,680 · program services $8,749 · management and general $3,931
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $6,346 · program services $4,379 · management and general $1,967
-
24e · All other expenses
total $8,420 · program services $6,540 · management and general $1,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,605 · end of year $209,248
-
2 · Savings and temporary cash investments
beginning of year $250,592 · end of year $256,554
-
3 · Pledges and grants receivable
beginning of year $48,500 · end of year $343,867
-
4 · Accounts receivable
beginning of year $102,973 · end of year $41,816
-
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 $508 · end of year $10,924
-
10a · Land, buildings and equipment: cost or other basis
$1,371,674
-
10b · Land, buildings and equipment: accumulated depreciation
$807,971
-
10c · Land, buildings and equipment, net
beginning of year $614,022 · end of year $563,703
-
11 · Investments: publicly traded securities
beginning of year $307,663 · end of year $635,237
-
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 $71,555 · end of year $117,231
-
17 · Accounts payable and accrued expenses
beginning of year $21,717 · end of year $59,252
-
19 · Deferred revenue
beginning of year $23,358
-
25 · Other liabilities
beginning of year $57,305 · end of year $45,584
-
27 · Net assets without donor restrictions
beginning of year $1,681,351 · end of year $1,563,588
-
28 · Net assets with donor restrictions
beginning of year $57,687 · end of year $510,156
Mission and programs · 2022
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
FOR ALMOST 60 YEARS, BOYS & GIRLS CLUBS OF STORY COUNTY INC HAS WORKED WITH YOUNG PEOPLE, AGES 6-18, PROVIDING RESEARCHED-BASED YOUTH DEVELOPMENT PROGRAMMING TO ENSURE THEY HAVE THE SKILLS AND RESOURCES NEEDED TO BE GREAT CITIZENS AND LEADERS OF TOMORROW. WE PROVIDE A POSITIVE, SAFE ENVIRONMENT WITH CARING, TRAINED ADULT STAFF, EDUCATIONAL PROGRAMS PROMOTING ACADEMIC SUCCESS, ENCOURAGE HEALTHY LIFESTYLES AND GOOD CHARACTER. WE SERVED OVER 450 YOUTH DURING THIS FISCAL YEAR.
Expenses $839,609 · Revenue $32,225
As filed on the 2022 return.
Listed in Part VII
-
Ryan SantiRYAN SANTI
CEO
- Total calculated
- $105,443
- From this org
- $94,770
- From related orgs
- $0
- Other
- $10,673
- Hours/week
- 40
-
Doug RagallerDOUG RAGALLER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ben PyleBEN PYLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim BehrendtKIM BEHRENDT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raymond RichieRAYMOND RICHIE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jason RechkemmerJASON RECHKEMMER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Hammes DodgeANDREA HAMMES DODGE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris BettsCHRIS BETTS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amber ChristianAMBER CHRISTIAN
President
- Total calculated
- $0
- Hours/week
- 2
-
Nate BrammerNATE BRAMMER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew MurdochANDREW MURDOCH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tyler FarnerTYLER FARNER
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343339349300624
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