Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF BOONE COUNTY INC.

Totals

Total revenue: $2,009,359
Total expenses: $2,073,851
Contributions and grants received: $879,282
Grants paid: $0
Program service revenue: $1,070,904
Investment income: $1,065
Other revenue: $58,108
Total assets, end of year: $2,553,235
Total liabilities, end of year: $373,094
Net assets or fund balances, end of year: $2,180,141
Program services expenses (Part IX): $1,610,982
Management and general expenses: $270,033
Fundraising expenses: $192,836
Program service expenses (Part III): $1,610,982

Program services were 77.7% 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

$73,780
1c · Fundraising events

$80,308
1f · All other contributions, gifts and grants

$725,194
1g · Noncash contributions included above

$9,575
2a · Program service revenue: SPORTS PROGRAM FEES

total $892,435 · related or exempt $892,435
2b · Program service revenue: MEMBERSHIP FEES

total $127,300 · related or exempt $127,300
2c · Program service revenue: SPORTS PROGRAM RENTAL

total $51,169 · related or exempt $51,169
3 · Investment income

total $1,065 · excluded $1,065
8a · Fundraising events: gross income

$135,596
8a · Fundraising events: contributions included on line 1c

$80,308
8b · Fundraising events: direct expenses

$114,610
8c · Net income from fundraising events

total $20,986 · excluded $20,986
10a · Gross sales of inventory

$1,734
10b · Cost of goods sold

$2,183
10c · Net income from sales of inventory

total -$449 · excluded -$449
11a · Other revenue: INSURANCE PROCEEDS

total $22,271 · excluded $22,271
11b · Other revenue: MISCELLANEOUS

total $15,300 · excluded $15,300
11e · Other revenue, total

$37,571

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $129,487 · program services $99,213 · management and general $17,610 · fundraising $12,664
7 · Other salaries and wages

total $827,145 · program services $633,759 · management and general $112,492 · fundraising $80,894
8 · Pension plan contributions

total $4,752 · program services $3,641 · management and general $646 · fundraising $465
9 · Other employee benefits

total $95,261 · program services $72,989 · management and general $12,955 · fundraising $9,317
10 · Payroll taxes

total $76,989 · program services $58,988 · management and general $10,471 · fundraising $7,530
11c · Fees: accounting

total $37,871 · program services $29,017 · management and general $5,150 · fundraising $3,704
11f · Fees: investment management

total $1,881 · management and general $1,881
11g · Fees: other

total $57,241 · program services $43,347 · management and general $8,082 · fundraising $5,812
12 · Advertising and promotion

total $20,391 · program services $15,624 · management and general $2,773 · fundraising $1,994
13 · Office expenses

total $181,000 · program services $118,615 · management and general $36,289 · fundraising $26,096
14 · Information technology

total $13,495 · program services $10,340 · management and general $1,835 · fundraising $1,320
16 · Occupancy

total $143,348 · program services $109,834 · management and general $19,495 · fundraising $14,019
17 · Travel

total $23,106 · program services $17,704 · management and general $3,142 · fundraising $2,260
19 · Conferences, conventions and meetings

total $23,708 · program services $18,165 · management and general $3,224 · fundraising $2,319
20 · Interest

total $6,055 · program services $4,640 · management and general $823 · fundraising $592
22 · Depreciation, depletion and amortization

total $199,578 · program services $152,916 · management and general $27,143 · fundraising $19,519
23 · Insurance

total $44,281 · program services $33,928 · management and general $6,022 · fundraising $4,331
24a · Other expenses: PROGRAM COSTS

total $188,262 · program services $188,262

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $178,713 · end of year $392,512
4 · Accounts receivable

beginning of year $30,609 · end of year $45,468
9 · Prepaid expenses and deferred charges

beginning of year $18,800 · end of year $18,078
10a · Land, buildings and equipment: cost or other basis

$4,782,094
10b · Land, buildings and equipment: accumulated depreciation

$2,814,319
10c · Land, buildings and equipment, net

beginning of year $2,098,305 · end of year $1,967,775
15 · Other assets

beginning of year $125,554 · end of year $129,402
17 · Accounts payable and accrued expenses

beginning of year $45,651 · end of year $121,629
19 · Deferred revenue

beginning of year $108,245 · end of year $138,017
23 · Secured mortgages and notes payable

beginning of year $50,439 · end of year $100,595
25 · Other liabilities

beginning of year $18,914 · end of year $12,853
27 · Net assets without donor restrictions

beginning of year $2,036,550 · end of year $2,019,844
28 · Net assets with donor restrictions

beginning of year $192,182 · end of year $160,297

Mission and programs · 2023

Mission

CLUB HELPS AREA YOUTH DEVELOP THE SKILLS, FITNESS, AND CHARACTER THEY NEED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.

BEFORE/AFTER CARE - PROVIDES A SAFE PLACE TO PLAY, LAUGH, DISCOVER AND LEARN FOR YOUTH AGES 5-18. CARING, TRAINED STAFF AND VOLUNTEERS WORK WITH OUR MEMBERS IN SUPERVISED, SAFE AND STRUCTURED ENVIRONMENTS TO BUILD NEW SKILLS AND HELP THEM SUCCEED. OUR GOAL IS TO ACHIEVE POSITIVE OUTCOMES IN OUR THREE AREAS OF EMPHASIS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND CIVIC ENGAGEMENT. BEFORE/AFTER CARE IS HELD DURING THE WEEKDAYS OF EACH UNITS CORRESPONDING SCHOOLS SYSTEMS ACADEMIC CALENDAR. BEFORE/AFTER CARE OPERATES FOR 201 DAYS. AN AVERAGE OF 93 MEMBERS WERE SERVED DAILY DURING BEFORE/AFTER CARE, 360 MEMBERS OVER 2023.

Expenses $38,359 · Revenue $246,119
SUMMER CAMP - PROVIDES A SAFE PLACE TO PLAY, LAUGH, DISCOVER AND LEARN FOR YOUTH AGES 5-18. CARING, TRAINED STAFF AND VOLUNTEERS WORK WITH OUR MEMBERS IN SUPERVISED, SAFE AND STRUCTURED ENVIRONMENTS TO BUILD NEW SKILLS AND HELP THEM SUCCEED. OUR GOAL IS TO ACHIEVE POSITIVE OUTCOMES IN OUR THREE AREAS OF EMPHASIS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND CIVIC ENGAGEMENT. SUMMER CAMP IS HELD DURING THE WEEKDAYS OF SUMMER VACATION FOR EACH UNITS CORRESPONDING SCHOOLS SYSTEMS ACADEMIC CALENDAR. SUMMER CAMP OPERATES FOR 60 DAYS. AN AVERAGE OF 88 MEMBERS WERE SERVED DAILY DURING SUMMER CAMP, 430 MEMBERS OVER 2023.

Expenses $20,178 · Revenue $229,051
BASKETBALL - OFFERS A FUN AND POSITIVE ENVIRONMENT FOR YOUTH TO GAIN MORE EXPERIENCE ON THE COURT, DEVELOP THEIR SKILLS, AND ENHANCE THEIR ABILITIES TO COMMUNICATE, LEAD, AND BE A PART OF A TEAM. IMPROVING FUNDAMENTALS OF THE SPORT, DEEPENING KNOWLEDGE OF THE GAME AND FOSTERING A HEALTHY LIFESTYLE. BASKETBALL HAS PRACTICES DURING THE WEEKDAYS WITH GAMES BEING HELD AT THE END OF THE WEEK(END). BASKETBALL OPERATES FOR 70 DAYS. IN 2023 A TOTAL OF 800 MEMBERS PARTICIPATED IN BASKETBALL.

Expenses $51,457 · Revenue $164,349
ADDITIONAL SERVICES INCLUDE EDUCATION AND CAREER DEVELOPMENT, CITIZEN AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, SPORTS-FITNESS AND RECREATION, AND THE ARTS.

Expenses $1,500,988 · Revenue $431,385

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

Listed in Part VII

Adam KruppADAM KRUPP

PRESIDENT/INTERIM CEO

Total calculated

$0

Hours/week

4
Lori Cummins-MeyerLORI CUMMINS-MEYER

VICE PRESIDENT

Total calculated

$0

Hours/week

2
Jeremy GallionJEREMY GALLION

TREASURER

Total calculated

$0

Hours/week

2
Susie McKennaSUSIE MCKENNA

SECRETARY

Total calculated

$0

Hours/week

2
Robert S ScheinROBERT S SCHEIN

IMMEDIATE PAST PRESIDENT

Total calculated

$0

Hours/week

2
Charles JerdenCHARLES JERDEN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Father C Davies ReedFATHER C DAVIES REED

BOARD MEMBER

Total calculated

$0

Hours/week

1
Andy ReevesANDY REEVES

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jason GodbyJASON GODBY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jon EmerickJON EMERICK

BOARD MEMBER

Total calculated

$0

Hours/week

1
Scott FitzderaldSCOTT FITZDERALD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Shannon RossSHANNON ROSS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Tim HaakTIM HAAK

BOARD MEMBER

Total calculated

$0

Hours/week

1
Mark BranchMARK BRANCH

FORMER CEO

Total calculated

$61,629

From this org

$42,573

From related orgs

$0

Other

$19,056

Hours/week

29
Joshua DyeJOSHUA DYE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Eric RichardsERIC RICHARDS

CEO

Total calculated

$90,736

From this org

$86,914

From related orgs

$0

Other

$3,822

Hours/week

50

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: 13 August 2024
IRS schema version: 2023v5.1
Source object: 202442269349301434

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