Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF THE MOUNTAIN EMPIRE.
Totals
- Total revenue
- $1,746,038
- Total expenses
- $1,109,534
- Contributions and grants received
- $1,298,628
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,727
- Other revenue
- $445,683
- Total assets, end of year
- $1,659,997
- Total liabilities, end of year
- $121,566
- Net assets or fund balances, end of year
- $1,538,431
- Program services expenses (Part IX)
- $689,834
- Management and general expenses
- $248,581
- Fundraising expenses
- $171,119
- Program service expenses (Part III)
- $689,834
Program services were 62.2% 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
$72,890
-
1b · Membership dues
$75,006
-
1e · Government grants (contributions)
$437,470
-
1f · All other contributions, gifts and grants
$713,262
-
1g · Noncash contributions included above
$24,500
-
3 · Investment income
total $1,727 · related or exempt $1,727
-
11a · Other revenue: Special events revenue
total $169,380 · related or exempt $169,380
-
11b · Other revenue: Employer retention credit
total $246,800 · related or exempt $246,800
-
11c · Other revenue: Program revenue
total $29,503 · related or exempt $29,503
-
11e · Other revenue, total
$445,683
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $610,719 · program services $360,324 · management and general $109,930 · fundraising $140,465
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,111 · program services $20,715 · management and general $6,320 · fundraising $8,076
-
10 · Payroll taxes
total $15,512 · program services $9,152 · management and general $2,792 · fundraising $3,568
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,820 · program services $8,820
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,469 · program services $5,469
-
13 · Office expenses
total $31,376 · management and general $31,376
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $81,037 · program services $48,914 · management and general $32,123
-
17 · Travel
total $17,999 · program services $17,999
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,277 · program services $27,277
-
23 · Insurance
total $24,772 · program services $20,009 · management and general $4,763
-
24a · Other expenses: Dues and memberships
total $23,605 · management and general $23,605
-
24b · Other expenses: Employee retention credit professinal servcies
total $47,832 · program services $47,832
-
24c · Other expenses: In-Kind expenses
total $24,500 · management and general $24,500
-
24d · Other expenses: Program food and supplies
total $113,877 · program services $94,867 · fundraising $19,010
-
24e · All other expenses
total $41,628 · program services $28,456 · management and general $13,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $513,621 · end of year $944,703
-
4 · Accounts receivable
end of year $7,300
-
10a · Land, buildings and equipment: cost or other basis
$1,204,072
-
10b · Land, buildings and equipment: accumulated depreciation
$556,030
-
10c · Land, buildings and equipment, net
beginning of year $597,234 · end of year $648,042
-
12 · Investments: other securities
beginning of year $70,758 · end of year $59,952
-
17 · Accounts payable and accrued expenses
beginning of year $61,132 · end of year $770
-
23 · Secured mortgages and notes payable
beginning of year $218,554 · end of year $120,796
-
27 · Net assets without donor restrictions
beginning of year $829,089 · end of year $1,474,471
-
28 · Net assets with donor restrictions
beginning of year $72,838 · end of year $63,960
Mission and programs · 2022
Mission
To provide behavioral guidance and promote health, sociability, education, vocation and character to the communitys youth.
-
To provide behavioral guidance and promote health, sociability, educaiton, vocation, and character to the communitys youth.
Expenses $689,834
As filed on the 2022 return.
Listed in Part VII
-
Kathy Lowdermilk
Executive Director
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alan Clark
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1
-
Brendan McSheehy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Farmer
President
- Total calculated
- $0
- Hours/week
- 1
-
Ranae Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Armstrong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Cofer
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
AD Jones Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patty Mitchell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Keith Perrigan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Scott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenny Schweitzer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Spatz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brittani Chafin
Director
- Total calculated
- $0
- Hours/week
- 1
-
DeCaterina Ladonna
Secretary
- 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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342899349301119
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