Form 990 for tax year 2022
Filed by BLACK CANYON BOYS & GIRLS CLUB INC.
Totals
- Total revenue
- $715,747
- Total expenses
- $606,010
- Contributions and grants received
- $711,737
- Grants paid
- $0
- Program service revenue
- $38,335
- Investment income
- -$40,297
- Other revenue
- $5,972
- Total assets, end of year
- $2,921,542
- Total liabilities, end of year
- $531,365
- Net assets or fund balances, end of year
- $2,390,177
- Program services expenses (Part IX)
- $458,168
- Management and general expenses
- $110,745
- Fundraising expenses
- $37,097
- Program service expenses (Part III)
- $458,168
Program services were 75.6% 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
$116,746
-
1f · All other contributions, gifts and grants
$594,991
-
1g · Noncash contributions included above
$23,590
-
2a · Program service revenue: CLUB FEES
total $38,335 · related or exempt $38,335
-
3 · Investment income
total $415 · related or exempt $415
-
7a · Gross sales of assets other than inventory
other assets $196,666
-
7b · Less cost or other basis and sales expenses
other assets $237,378
-
7c · Gain or loss
other assets -$40,712
-
7d · Net gain or loss
total -$40,712 · related or exempt -$40,712
-
8a · Fundraising events: gross income
$35,778
-
8a · Fundraising events: contributions included on line 1c
$116,746
-
8b · Fundraising events: direct expenses
$50,055
-
8c · Net income from fundraising events
total -$14,277
-
11a · Other revenue: RENTAL REVENUE
total $20,249 · excluded $20,249
-
11e · Other revenue, total
$20,249
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,597 · program services $27,839 · management and general $27,839 · fundraising $13,919
-
7 · Other salaries and wages
total $205,683 · program services $173,115 · management and general $18,959 · fundraising $13,609
-
8 · Pension plan contributions
total $3,506 · program services $2,559 · management and general $596 · fundraising $351
-
9 · Other employee benefits
total $898 · program services $655 · management and general $153 · fundraising $90
-
10 · Payroll taxes
total $20,689 · program services $15,103 · management and general $3,517 · fundraising $2,069
-
11c · Fees: accounting
total $8,870 · management and general $8,870
-
11g · Fees: other
total $20,175 · program services $20,175
-
12 · Advertising and promotion
total $1,316 · fundraising $1,316
-
14 · Information technology
total $7,564 · program services $1,022 · management and general $6,542
-
16 · Occupancy
total $31,451 · program services $26,014 · management and general $4,090 · fundraising $1,347
-
17 · Travel
total $9,237 · program services $6,877 · management and general $2,360
-
20 · Interest
total $7,474 · program services $5,456 · management and general $1,271 · fundraising $747
-
22 · Depreciation, depletion and amortization
total $15,962 · program services $11,652 · management and general $2,714 · fundraising $1,596
-
23 · Insurance
total $12,488 · program services $9,116 · management and general $2,123 · fundraising $1,249
-
24a · Other expenses: CAPITAL EXPENSES
total $110,200 · program services $110,200
-
24b · Other expenses: SUPPLIES AND EQUIPMENT
total $33,143 · program services $31,781 · management and general $1,362
-
24c · Other expenses: BAD DEBT EXPENSE
total $24,598 · management and general $24,598
-
24d · Other expenses: OTHER EXPENSES
total $13,734 · program services $8,561 · management and general $5,173
-
24e · All other expenses
total $9,425 · program services $8,043 · management and general $578 · fundraising $804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,972,095 · end of year $925,731
-
3 · Pledges and grants receivable
beginning of year $80,265 · end of year $89,764
-
9 · Prepaid expenses and deferred charges
beginning of year $75 · end of year $75
-
10a · Land, buildings and equipment: cost or other basis
$1,961,176
-
10b · Land, buildings and equipment: accumulated depreciation
$55,204
-
10c · Land, buildings and equipment, net
beginning of year $293,314 · end of year $1,905,972
-
17 · Accounts payable and accrued expenses
beginning of year $13,799 · end of year $17,026
-
23 · Secured mortgages and notes payable
end of year $494,816
-
25 · Other liabilities
end of year $19,523
-
27 · Net assets without donor restrictions
beginning of year $1,214,316 · end of year $1,911,720
-
28 · Net assets with donor restrictions
beginning of year $1,117,634 · end of year $478,457
Mission and programs · 2022
Mission
TO PROVIDE A FUN, SAFE, POSITIVE ENVIRONMENT WHERE WE ENABLE EVERY YOUNG PERSON TO DEVELOP INTO CARING, HEALTHY, RESPONSIBLE CITIZENS WITH ATTAINABLE GOALS FOR A GREAT FUTURE
-
THE CLUB PROVIDES A SAFE PLACE FOR YOUTH, AGES 6-18 TO ENGAGE IN SOCIAL AND RECREATIONAL ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER MONTHS IN THE MONTROSE AND OLATHE, COLORADO AREA. HUNDREDS OF YOUTH ARE SERVED.
Expenses $458,168
As filed on the 2022 return.
Listed in Part VII
-
RICHARD B TAYLOR
EXECUTIVE DI
- Total calculated
- $69,597
- From this org
- $69,597
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SUE FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHERRY KAMMERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOM KEARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BART LARMOUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN MASHBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRAD OBERTO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA SANDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NADIN SOUDERS
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
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312769349300911
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