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Nonprofiteer
← OSCAR CROSS BOYS & GIRLS CLUB OF PADUCAH

Form 990 for tax year 2023

Filed by OSCAR CROSS BOYS & GIRLS CLUB OF PADUCAH.

Totals

Total revenue
$555,940
Total expenses
$522,862
Contributions and grants received
$437,718
Grants paid
$0
Program service revenue
$0
Investment income
$47,499
Other revenue
$70,723
Total assets, end of year
$1,485,560
Total liabilities, end of year
$16,192
Net assets or fund balances, end of year
$1,469,368
Program services expenses (Part IX)
$399,980
Management and general expenses
$107,882
Fundraising expenses
$15,000
Program service expenses (Part III)
$399,980

Program services were 76.5% 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.

  • 1b · Membership dues

    $34,661

  • 1e · Government grants (contributions)

    $13,433

  • 1f · All other contributions, gifts and grants

    $389,624

  • 3 · Investment income

    total $47,499 · related or exempt $47,499

  • 8a · Fundraising events: gross income

    $107,331

  • 8b · Fundraising events: direct expenses

    $36,608

  • 8c · Net income from fundraising events

    total $70,723 · excluded $70,723

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $292,930 · program services $234,344 · management and general $44,830 · fundraising $13,756

  • 9 · Other employee benefits

    total $3,474 · program services $2,779 · management and general $532 · fundraising $163

  • 10 · Payroll taxes

    total $23,027 · program services $18,422 · management and general $3,524 · fundraising $1,081

  • 11a · Fees: management

    total $1,488 · program services $744 · management and general $744

  • 11b · Fees: legal

    total $5,221 · program services $1,305 · management and general $3,916

  • 11c · Fees: accounting

    total $14,200 · program services $3,550 · management and general $10,650

  • 12 · Advertising and promotion

    total $150 · program services $75 · management and general $75

  • 13 · Office expenses

    total $17,621 · program services $14,097 · management and general $3,524

  • 16 · Occupancy

    total $37,531 · program services $26,045 · management and general $11,486

  • 17 · Travel

    total $3,633 · program services $3,334 · management and general $299

  • 19 · Conferences, conventions and meetings

    total $10,476 · program services $7,857 · management and general $2,619

  • 21 · Payments to affiliates

    total $3,483 · program services $3,483

  • 22 · Depreciation, depletion and amortization

    total $18,498 · program services $18,498

  • 23 · Insurance

    total $28,792 · program services $7,198 · management and general $21,594

  • 24a · Other expenses: ACTIVITY SUPPLIES

    total $46,706 · program services $46,706

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $10,180 · program services $10,180

  • 24c · Other expenses: MISCELLANEOUS

    total $5,452 · program services $1,363 · management and general $4,089

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,389 · end of year $118,963

  • 2 · Savings and temporary cash investments

    beginning of year $1,000,000 · end of year $1,000,000

  • 4 · Accounts receivable

    beginning of year $26,149 · end of year $22,776

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

    $307,057

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

    $142,677

  • 10c · Land, buildings and equipment, net

    beginning of year $166,536 · end of year $164,380

  • 11 · Investments: publicly traded securities

    beginning of year $157,695 · end of year $179,441

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,383 · end of year $16,192

  • 27 · Net assets without donor restrictions

    beginning of year $421,386 · end of year $469,368

  • 28 · Net assets with donor restrictions

    beginning of year $1,000,000 · end of year $1,000,000

Mission and programs · 2023

Mission

EDUCATIONAL AND SOCIAL PROGRAMS FOR CHILDREN

  • EDUCATIONAL AND ATHLETIC ACTIVITIES INCLUDING AFTER SCHOOL PROGRAMMING AND SUMMER YOUTH PROGRAMS TO PROVIDE AREA YOUTH WITH A SAFE DRUG FREE ENVIRONMENT FOR SOCIAL ACTIVITIES, COMPUTER TRAINING AND ATHLETICS.

    Expenses $399,980

As filed on the 2023 return.

Listed in Part VII

  • Nathan Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tony Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mikeesha Shelby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bradley Shoulta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ricky Tabers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Jordan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brandy Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Murt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Garrett Rackley

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kevin Latta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shonda Burrus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daveda Nikki Orr-Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Ezell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kiesha Curry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheron Minter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Schraven

    DIRECTOR

    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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202423179349306407

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