Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF POPLAR BLUFF MISSOURI.
Totals
- Total revenue
- $1,705,795
- Total expenses
- $1,815,758
- Contributions and grants received
- $1,598,719
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $107,076
- Total assets, end of year
- $757,438
- Total liabilities, end of year
- $222,061
- Net assets or fund balances, end of year
- $535,377
- Program services expenses (Part IX)
- $1,422,564
- Management and general expenses
- $216,778
- Fundraising expenses
- $176,416
- Program service expenses (Part III)
- $1,422,564
Program services were 78.3% 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.
-
1b · Membership dues
$158,692
-
1e · Government grants (contributions)
$1,328,333
-
1f · All other contributions, gifts and grants
$111,694
-
8a · Fundraising events: gross income
$123,767
-
8b · Fundraising events: direct expenses
$16,691
-
8c · Net income from fundraising events
total $107,076 · excluded $107,076
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $998,537 · program services $858,742 · management and general $59,912 · fundraising $79,883
-
9 · Other employee benefits
total $113,158 · program services $97,315 · management and general $6,789 · fundraising $9,054
-
11g · Fees: other
total $191,456 · program services $103,977 · fundraising $87,479
-
16 · Occupancy
total $32,507 · program services $32,507
-
22 · Depreciation, depletion and amortization
total $26,020 · program services $23,768 · management and general $2,252
-
24a · Other expenses: FOOD PROGRAM
total $176,373 · program services $176,373
-
24b · Other expenses: PROGRAM EXPENSE
total $103,778 · program services $103,778
-
24c · Other expenses: AUTO EXPENSE
total $23,708 · program services $23,708
-
24d · Other expenses: MISC EQUIP
total $2,396 · program services $2,396
-
24e · All other expenses
total $147,825 · management and general $147,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,013 · end of year $30,860
-
2 · Savings and temporary cash investments
beginning of year $161,611 · end of year $157,502
-
3 · Pledges and grants receivable
beginning of year $154,246 · end of year $159,363
-
4 · Accounts receivable
beginning of year $69,199 · end of year $62,761
-
10a · Land, buildings and equipment: cost or other basis
$638,269
-
10b · Land, buildings and equipment: accumulated depreciation
$291,317
-
10c · Land, buildings and equipment, net
beginning of year $345,350 · end of year $346,952
-
17 · Accounts payable and accrued expenses
beginning of year $157,384 · end of year $202,415
-
23 · Secured mortgages and notes payable
beginning of year $9,696 · end of year $19,646
-
27 · Net assets without donor restrictions
beginning of year $645,339 · end of year $535,377
Mission and programs · 2023
Mission
TO PROMOTE THE HEALTH AND WELL-BEING OF THE YOUTH IN OUR COMMUNITY
-
PREVENT RISKY BEHAVIOR THROUGH QUALITY PROGRAMMING IN THE AREAS OF HEALTH AND LIFE SKILLS, SPORTS, FITNESS AND RECREATION, AND CHARACTER AND LEADERSHIP DEVELOPMENT, WITHOUT REGARD FOR GENDER, RACE, COLOR, CREED OR NATIONAL ORIGIN.
Expenses $1,422,564
As filed on the 2023 return.
Listed in Part VII
-
Ann KneibertANN KNEIBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sheila CalvertSHEILA CALVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Leslie GraggLESLIE GRAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Raymond WebbRAYMOND WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeff RollandJEFF ROLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jerrod MurphyJERROD MURPHY
PB R1 SCHOOL BOARD LIAISON
- Total calculated
- $0
- Hours/week
- 0
-
Zac BaconZAC BACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brock LittlesBROCK LITTLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Derek EmmonsDEREK EMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Greg CardaGREG CARDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sarah HoltSARAH HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kacey ProctorKACEY PROCTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matt SchindlerMATT SCHINDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Megan LongMEGAN LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Danielle BerryDANIELLE BERRY
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Zach StrickerZACH STRICKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Betsy MaysBETSY MAYS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Laura MoffitLAURA MOFFIT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Patty RobertsonPATTY ROBERTSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 1 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402359349301855
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