Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF HANCOCK COUNTY.

Totals

Total revenue: $799,974
Total expenses: $785,695
Contributions and grants received: $522,818
Grants paid: $0
Program service revenue: $224,758
Investment income: $3,642
Other revenue: $48,756
Total assets, end of year: $1,577,722
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $1,577,722
Program services expenses (Part IX): $583,704
Management and general expenses: $153,321
Fundraising expenses: $48,670
Program service expenses (Part III): $583,704

Program services were 74.3% 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.

1f · All other contributions, gifts and grants

$522,818
2a · Program service revenue: YOUTH PROGRAMS

total $176,804 · related or exempt $176,804
2b · Program service revenue: SPECIAL EVENTS

total $39,191 · related or exempt $39,191
2c · Program service revenue: PROGRAM REIMBURSEMENT

total $5,920 · related or exempt $5,920
2d · Program service revenue: MEMORIAL GIFTS

total $2,440 · related or exempt $2,440
2e · Program service revenue: CONCESSIONS

total $403 · related or exempt $403
3 · Investment income

total $3,642 · related or exempt $3,642
6a · Gross rents

real property $20,048
6c · Rental income or loss

real property $20,048
6d · Net rental income or loss

total $20,048 · related or exempt $20,048
11a · Other revenue: OTHER INCOME

total $28,708 · related or exempt $28,708
11e · Other revenue, total

$28,708

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $373,419 · program services $295,001 · management and general $56,013 · fundraising $22,405
8 · Pension plan contributions

total $58,203 · program services $23,281 · management and general $34,922
10 · Payroll taxes

total $99,250 · program services $78,407 · management and general $14,888 · fundraising $5,955
11c · Fees: accounting

total $33,676 · program services $8,419 · management and general $25,257
12 · Advertising and promotion

total $6,800 · program services $1,700 · management and general $680 · fundraising $4,420
13 · Office expenses

total $5,238 · program services $5,238
16 · Occupancy

total $7,000 · program services $6,930 · management and general $70
17 · Travel

total $11,458 · program services $10,885 · management and general $573
22 · Depreciation, depletion and amortization

total $64,175 · program services $60,967 · management and general $3,208
23 · Insurance

total $28,413 · program services $24,719 · management and general $3,694
24a · Other expenses: JOB SUPPLIES

total $29,908 · program services $20,039 · management and general $8,374 · fundraising $1,495
24b · Other expenses: UTILITIES

total $25,717 · program services $25,717
24c · Other expenses: SPECIAL EVENTS EXPENSES

total $14,395 · fundraising $14,395
24d · Other expenses: CUSTODIAL/TRASH

total $10,616 · program services $10,616
24e · All other expenses

total $17,427 · program services $11,785 · management and general $5,642

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $258,692 · end of year $172,204
2 · Savings and temporary cash investments

beginning of year $107,651 · end of year $77,355
3 · Pledges and grants receivable

beginning of year $24,866 · end of year $51,250
10a · Land, buildings and equipment: cost or other basis

$2,123,639
10b · Land, buildings and equipment: accumulated depreciation

$1,268,579
10c · Land, buildings and equipment, net

beginning of year $762,540 · end of year $855,060
12 · Investments: other securities

beginning of year $421,853 · end of year $421,853
25 · Other liabilities

beginning of year $15,014
27 · Net assets without donor restrictions

beginning of year $1,140,251 · end of year $1,157,385
28 · Net assets with donor restrictions

beginning of year $420,337 · end of year $420,337

Mission and programs · 2024

Mission

BOYS AND GIRLS CLUB OF HANCOCK COUNTY IS ORGANIZED TO PROVIDE ACTIVITIES AND EDUCATION FOR LOCAL AREA YOUTH TO ENABLE THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS.

BOYS AND GIRLS CLUB OF HANCOCK COUNTY SERVES APPROXIMATELY 6,000 YOUTHS, AGES 5 TO 18. IT PROVIDES TRAINING PROGRAMS AND ACTIVITIES TO ENCOURAGE IMPROVEMENTS IN SCHOOL WORK, HEALTHY EATING, PHYSICAL FITNESS, AND INTERNET BASICS AND SAFETY.

Expenses $583,704 · Revenue $277,156

As filed on the 2024 return.

Listed in Part VII

Kyle AddisonKYLE ADDISON

MEMBER

Total calculated

$0

Hours/week

1
Doug AppleDOUG APPLE

SECRETARY

Total calculated

$0

Hours/week

1
Mieasha BarksdaleMIEASHA BARKSDALE

MEMBER

Total calculated

$0

Hours/week

1
Devon BrownDEVON BROWN

MEMBER

Total calculated

$0

Hours/week

1
Steve ElsburySTEVE ELSBURY

MEMBER

Total calculated

$0

Hours/week

1
Mark GalbraithMARK GALBRAITH

MEMBER

Total calculated

$0

Hours/week

1
Josh GentryJOSH GENTRY

PRESIDENT

Total calculated

$0

Hours/week

1
Troy GriesmeyerTROY GRIESMEYER

MEMBER

Total calculated

$0

Hours/week

1
Melina HammondMELINA HAMMOND

MEMBER

Total calculated

$0

Hours/week

1
Joel HungateJOEL HUNGATE

VICE PRESIDE

Total calculated

$0

Hours/week

1
Chad KelleyCHAD KELLEY

MEMBER

Total calculated

$0

Hours/week

1
Rick KennedyRICK KENNEDY

MEMBER

Total calculated

$0

Hours/week

1
Michael RappMICHAEL RAPP

MEMBER

Total calculated

$0

Hours/week

1
Chris RappCHRIS RAPP

VICE PRESIDE

Total calculated

$0

Hours/week

1
Ryan ReedRYAN REED

MEMBER

Total calculated

$0

Hours/week

1
Derek RogersDEREK ROGERS

MEMBER

Total calculated

$0

Hours/week

1

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: 12 November 2025
IRS schema version: 2024v5.0
Source object: 202523219349314547

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