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Nonprofiteer
← BOYS & GIRLS CLUB OF THE MISSOURI RIVER AREA

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF THE MISSOURI RIVER AREA.

Totals

Total revenue
$530,608
Total expenses
$597,097
Contributions and grants received
$515,615
Grants paid
$0
Program service revenue
$0
Investment income
-$570
Other revenue
$15,563
Total assets, end of year
$735,588
Total liabilities, end of year
$7
Net assets or fund balances, end of year
$735,581
Program services expenses (Part IX)
$503,594
Management and general expenses
$80,866
Fundraising expenses
$12,637
Program service expenses (Part III)
$503,594

Program services were 84.3% 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

    $5,973

  • 1e · Government grants (contributions)

    $239,806

  • 1f · All other contributions, gifts and grants

    $269,836

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

    securities $570

  • 7c · Gain or loss

    securities -$570

  • 7d · Net gain or loss

    total -$570 · related or exempt -$570

  • 8a · Fundraising events: gross income

    $11,186

  • 8c · Net income from fundraising events

    total $11,186

  • 11a · Other revenue: INVESTMENT INCOME

    total $3,573 · related or exempt $3,573

  • 11b · Other revenue: MISC INCOME

    total $804 · related or exempt $804

  • 11e · Other revenue, total

    $4,377

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,596 · program services $75,596

  • 7 · Other salaries and wages

    total $282,150 · program services $207,023 · management and general $64,394 · fundraising $10,733

  • 9 · Other employee benefits

    total $28,147 · program services $22,236 · management and general $5,066 · fundraising $845

  • 10 · Payroll taxes

    total $27,785 · program services $21,950 · management and general $5,001 · fundraising $834

  • 11c · Fees: accounting

    total $29,310 · program services $29,310

  • 12 · Advertising and promotion

    total $176 · management and general $176

  • 13 · Office expenses

    total $823 · management and general $823

  • 19 · Conferences, conventions and meetings

    total $5,212 · program services $5,212

  • 22 · Depreciation, depletion and amortization

    total $17,337 · program services $15,603 · management and general $1,734

  • 23 · Insurance

    total $15,748 · program services $15,748

  • 24a · Other expenses: PROGRAM EXP

    total $50,407 · program services $50,407

  • 24b · Other expenses: IN KIND EXPENSE

    total $18,000 · program services $14,400 · management and general $3,600

  • 24c · Other expenses: UTILITIES

    total $12,709 · program services $12,709

  • 24d · Other expenses: CONTRACT LABOR

    total $9,031 · program services $9,031

  • 24e · All other expenses

    total $24,666 · program services $24,369 · management and general $72 · fundraising $225

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $622,586 · end of year $551,687

  • 3 · Pledges and grants receivable

    beginning of year $30,021 · end of year $29,669

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

    $302,059

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

    $168,773

  • 10c · Land, buildings and equipment, net

    beginning of year $131,467 · end of year $133,286

  • 15 · Other assets

    beginning of year $19,272 · end of year $20,946

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,276 · end of year $7

  • 27 · Net assets without donor restrictions

    beginning of year $798,430 · end of year $729,885

  • 28 · Net assets with donor restrictions

    beginning of year $3,640 · end of year $5,696

Mission and programs · 2023

Mission

BOYS & GIRLS CLUB

  • THE BOYS & GIRLS CLUB PROVIDES EDUCATIONAL & RECREATIONAL ACTIVITES FOR THE AREA YOUTH DURING NONSCHOOL HOURS.

    Expenses $503,594

  • THE BOYS & GIRLS CLUB PROVIDES EDUCATIONAL & RECREATIONAL ACTIVITES FOR THE AREA YOUTH DURING NONSCHOOL HOURS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Breen

    EXECUTIVE DI

    Total calculated
    $75,596
    From this org
    $75,596
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kenny Cook

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lynne Doom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amelia Sptted Eagle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Frei

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Annie Rolston

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Julie Weddell

    VICE PRESIDE

    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
2023
Filed
9 July 2024
IRS schema version
2023v5.0
Source object
202431919349301023

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