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← BOYS & GIRLS CLUBS OF THE OCOEE REGION

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF THE OCOEE REGION.

What the amendment changed

Compared with the return it replaced , filed 19 June 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$4,195,464 changed to $4,191,474
Grants paid
$100,068 changed to $70,068
Total assets, end of year
$7,755,841 changed to $8,900,299
Net assets or fund balances, end of year
$7,606,161 changed to $8,750,619
Program services expenses
$3,532,619 changed to $3,528,629
Program service expenses (Part III)
$3,532,619 changed to $3,528,629

Totals

Total revenue
$5,906,631
Total expenses
$4,191,474
Contributions and grants received
$5,077,956
Grants paid
$70,068
Program service revenue
$524,765
Investment income
$84,610
Other revenue
$219,300
Total assets, end of year
$8,900,299
Total liabilities, end of year
$149,680
Net assets or fund balances, end of year
$8,750,619
Program services expenses (Part IX)
$3,528,629
Management and general expenses
$498,666
Fundraising expenses
$164,179
Program service expenses (Part III)
$3,528,629

Program services were 84.2% 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.

  • 1a · Federated campaigns

    $267,747

  • 1c · Fundraising events

    $24,137

  • 1e · Government grants (contributions)

    $3,647,666

  • 1f · All other contributions, gifts and grants

    $1,138,406

  • 1g · Noncash contributions included above

    $130,437

  • 2a · Program service revenue: CHILD CARE FEES

    total $398,256 · related or exempt $398,256

  • 2b · Program service revenue: CHILD CARE CERTIFICATION

    total $118,673 · related or exempt $118,673

  • 2c · Program service revenue: VAN TRANSPORTATION

    total $7,836 · related or exempt $7,836

  • 3 · Investment income

    total $70,800 · excluded $70,800

  • 7a · Gross sales of assets other than inventory

    securities $3,972 · other assets $15,143

  • 7b · Less cost or other basis and sales expenses

    securities $1,963 · other assets $3,342

  • 7c · Gain or loss

    securities $2,009 · other assets $11,801

  • 7d · Net gain or loss

    total $13,810 · related or exempt $6,051 · excluded $7,759

  • 8a · Fundraising events: gross income

    $170,410

  • 8a · Fundraising events: contributions included on line 1c

    $24,137

  • 8b · Fundraising events: direct expenses

    $55,227

  • 8c · Net income from fundraising events

    total $115,183

  • 9a · Gaming: gross income

    $136,375

  • 9b · Gaming: direct expenses

    $41,432

  • 9c · Net income from gaming

    total $94,943 · related or exempt $94,943

  • 11a · Other revenue: OTHER INCOME

    total $5,494 · related or exempt $5,494

  • 11b · Other revenue: LUNCHEON FEES

    total $3,680 · related or exempt $3,680

  • 11e · Other revenue, total

    $9,174

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $66,068 · program services $66,068

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 5 · Compensation of officers, directors and key employees

    total $89,671 · management and general $89,671

  • 7 · Other salaries and wages

    total $2,099,164 · program services $1,853,487 · management and general $182,110 · fundraising $63,567

  • 8 · Pension plan contributions

    total $110,749 · program services $76,822 · management and general $32,899 · fundraising $1,028

  • 9 · Other employee benefits

    total $151,567 · program services $77,786 · management and general $72,428 · fundraising $1,353

  • 10 · Payroll taxes

    total $143,799 · program services $106,972 · management and general $35,012 · fundraising $1,815

  • 11c · Fees: accounting

    total $16,749 · program services $13,795 · management and general $1,641 · fundraising $1,313

  • 11f · Fees: investment management

    total $14,859 · management and general $14,859

  • 11g · Fees: other

    total $105,306 · program services $34,599 · management and general $1,817 · fundraising $68,890

  • 13 · Office expenses

    total $571,588 · program services $521,547 · management and general $25,207 · fundraising $24,834

  • 16 · Occupancy

    total $225,670 · program services $207,651 · management and general $18,019

  • 17 · Travel

    total $102,548 · program services $98,662 · management and general $2,585 · fundraising $1,301

  • 19 · Conferences, conventions and meetings

    total $11,049 · program services $10,496 · management and general $553

  • 21 · Payments to affiliates

    total $37,854 · program services $37,854

  • 22 · Depreciation, depletion and amortization

    total $308,429 · program services $294,308 · management and general $14,121

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $108,508 · program services $108,508

  • 24b · Other expenses: MISCELLANEOUS

    total $22,916 · program services $15,270 · management and general $7,646

  • 24c · Other expenses: DUES

    total $980 · program services $804 · management and general $98 · fundraising $78

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,771,386 · end of year $1,635,647

  • 4 · Accounts receivable

    beginning of year $530,342 · end of year $935,739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $170 · end of year $170

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

    $5,466,967

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

    $2,438,330

  • 10c · Land, buildings and equipment, net

    beginning of year $2,357,094 · end of year $3,028,637

  • 11 · Investments: publicly traded securities

    beginning of year $979,898 · end of year $3,300,106

  • 17 · Accounts payable and accrued expenses

    beginning of year $222,357 · end of year $29,316

  • 23 · Secured mortgages and notes payable

    beginning of year $129,334 · end of year $120,364

  • 27 · Net assets without donor restrictions

    beginning of year $6,724,333 · end of year $8,358,349

  • 28 · Net assets with donor restrictions

    beginning of year $562,866 · end of year $392,270

Mission and programs · 2022

Mission

PROGRAMS FOR YOUTH

  • AFTER SCHOOL AND SUMMER PROGRAMS THAT USE 5 CORE AREAS TO HELP MEMBERS REACH FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE CLUB OPERATES UNITS IN BRADLEY, POLK, MEIGS AND MONROE COUNTIES IN TENNESSEE.

    Expenses $3,528,629 · Grants $70,068 · Revenue $524,765

As filed on the 2022 return.

Listed in Part VII

  • Derrick Kinsey

    EXECUTIVE DI

    Total calculated
    $103,368
    From this org
    $89,671
    From related orgs
    $0
    Other
    $13,697
    Hours/week
    40

  • Lamar Arp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Beck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherry Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Wanda Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Everley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Farrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobby Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Hazuda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Hixson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Holden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Hunker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Buckner II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adonia Latham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shane Lawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Lowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Miles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelley Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barrett Painter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Parris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Al Pierce

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jan Runyon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nathan Runyons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Shell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Sutton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Swafford

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Ross Tarver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Willson

    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

Provenance

Return type
form_990
Tax year
2022
Filed
10 January 2024
IRS schema version
2022v5.0
Source object
202430209349300003

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