Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF JOHNSON COUNTY INC.
Totals
- Total revenue
- $743,061
- Total expenses
- $812,568
- Contributions and grants received
- $304,477
- Grants paid
- $0
- Program service revenue
- $389,075
- Investment income
- $17,035
- Other revenue
- $32,474
- Total assets, end of year
- $1,185,310
- Total liabilities, end of year
- $15,158
- Net assets or fund balances, end of year
- $1,170,152
- Program services expenses (Part IX)
- $655,967
- Management and general expenses
- $143,886
- Fundraising expenses
- $12,715
- Program service expenses (Part III)
- $655,967
Program services were 80.7% 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
$92,746
-
1e · Government grants (contributions)
$64,238
-
1f · All other contributions, gifts and grants
$147,493
-
2a · Program service revenue: PROGRAM FEES
total $241,111 · related or exempt $241,111
-
2b · Program service revenue: SUMMER MADNESS
total $110,940 · related or exempt $110,940
-
2c · Program service revenue: AFTER SCHOOL FEES
total $27,494 · related or exempt $27,494
-
2d · Program service revenue: SPECIAL PROGRAM SPONSO
total $7,750 · related or exempt $7,750
-
2e · Program service revenue: MEMBERSHIP FEES
total $1,780 · related or exempt $1,780
-
3 · Investment income
total $14,866 · excluded $14,866
-
6a · Gross rents
real property $10,465
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,465
-
6d · Net rental income or loss
total $10,465 · excluded $10,465
-
7a · Gross sales of assets other than inventory
securities $18,955
-
7b · Less cost or other basis and sales expenses
securities $16,786
-
7c · Gain or loss
securities $2,169
-
7d · Net gain or loss
total $2,169 · excluded $2,169
-
8a · Fundraising events: gross income
$35,717
-
8b · Fundraising events: direct expenses
$14,160
-
8c · Net income from fundraising events
total $21,557 · excluded $21,557
-
11a · Other revenue: MISCELLANEOUS
total $452 · related or exempt $452
-
11e · Other revenue, total
$452
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,132 · program services $51,768 · management and general $10,733 · fundraising $631
-
7 · Other salaries and wages
total $351,437 · program services $288,939 · management and general $60,032 · fundraising $2,466
-
9 · Other employee benefits
total $42,191 · program services $27,647 · management and general $13,893 · fundraising $651
-
10 · Payroll taxes
total $30,921 · program services $25,999 · management and general $4,715 · fundraising $207
-
11c · Fees: accounting
total $17,802 · program services $13,987 · management and general $3,815
-
12 · Advertising and promotion
total $2,732 · fundraising $2,732
-
13 · Office expenses
total $8,919 · program services $5,640 · management and general $3,279
-
14 · Information technology
total $12,984 · program services $9,887 · management and general $3,097
-
16 · Occupancy
total $142,560 · program services $115,557 · management and general $21,225 · fundraising $5,778
-
17 · Travel
total $6,642 · program services $1,560 · management and general $5,082
-
22 · Depreciation, depletion and amortization
total $6,262 · program services $5,010 · management and general $1,002 · fundraising $250
-
23 · Insurance
total $13,826 · program services $12,028 · management and general $1,798
-
24a · Other expenses: FOOD AND EQUIP
total $58,083 · program services $58,083
-
24b · Other expenses: ATHLETIC PROGRAMS
total $20,056 · program services $20,056
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $15,841 · program services $10,886 · management and general $4,955
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $10,260 · management and general $10,260
-
24e · All other expenses
total $8,920 · program services $8,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,176 · end of year $394,116
-
2 · Savings and temporary cash investments
beginning of year $7,646 · end of year $9,099
-
3 · Pledges and grants receivable
beginning of year $697,027 · end of year $575,383
-
4 · Accounts receivable
beginning of year $122,987 · end of year $7,650
-
9 · Prepaid expenses and deferred charges
beginning of year $3,413 · end of year $3,413
-
10a · Land, buildings and equipment: cost or other basis
$217,400
-
10b · Land, buildings and equipment: accumulated depreciation
$168,536
-
10c · Land, buildings and equipment, net
beginning of year $55,126 · end of year $48,864
-
11 · Investments: publicly traded securities
beginning of year $179,690 · end of year $146,785
-
17 · Accounts payable and accrued expenses
beginning of year $9,886 · end of year $15,158
-
27 · Net assets without donor restrictions
beginning of year $555,816 · end of year $567,769
-
28 · Net assets with donor restrictions
beginning of year $709,363 · end of year $602,383
Mission and programs · 2022
Mission
PROVIDING QUALITY PROGRAMMING TO THE YOUTH OF JOHNSON COUNTY THAT FOCUSES ON EDUCATION, THE ARTS, TECHNOLOGY, AND HEALTH AND PHYSICAL FITNESS IN A SAFE AND POSITIVE ENVIRONMENT.
Activities or mission (Part I)
TO PROVIDE QUAILITY PROGRAMMING FOR YOUNG MEN AND WOMEN OF JOHNSON COUNTY.
-
THE CLUB OFFERS AFTER SCHOOL PROGRAMS TO CLUB MEMBERS. THESE PROGRAMS INCLUDE AFTER SCHOOL CARE AND VARIOUS OTHER EDUCATIONAL ACTIVITIES.
Expenses $321,280 · Revenue $27,494
-
THE CLUB PROVIDES VARIOUS RECREATIONAL, EDUCATIONAL, AND SOCIAL OPPORTUNITIES TO CHILDREN DURING THE SUMMER.
Expenses $147,449 · Revenue $110,940
-
THE CLUB PROVIDES DEVELOPMENTAL AND COMPETITIVE ATHLETIC PROGRAMS FOR AREA YOUTH THROUGHOUT THE YEAR AS WELL AS GUIDANCE AND SUPPORT FOR YOUNG MEN AND WOMEN TO ASSIST THEM IN BECOMING BETTER CITIZENS THROUGH VARIOUS SPECIAL PROGRAMS.
Expenses $187,238 · Revenue $251,093
As filed on the 2022 return.
Listed in Part VII
-
ABBY SHUCK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
DARCI WERTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
TED DAVIDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE BUNDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY VAUGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
DUANE BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT CULP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS STEPHENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COLE ZOOK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JERRY CROSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MAURER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE FELLURE NON VOTING
EXECUTIVE DIRECTOR
- Total calculated
- $63,132
- From this org
- $63,132
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349302363
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.