Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF MIDLAND INC.
Totals
- Total revenue
- $1,456,758
- Total expenses
- $1,395,413
- Contributions and grants received
- $1,088,522
- Grants paid
- $10,000
- Program service revenue
- $320,489
- Investment income
- $13,756
- Other revenue
- $33,991
- Total assets, end of year
- $1,511,157
- Total liabilities, end of year
- $63,459
- Net assets or fund balances, end of year
- $1,447,698
- Program services expenses (Part IX)
- $1,221,875
- Management and general expenses
- $136,151
- Fundraising expenses
- $37,387
- Program service expenses (Part III)
- $1,221,875
Program services were 87.6% 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
$88,698
-
1b · Membership dues
$86,565
-
1c · Fundraising events
$477,902
-
1d · Related organizations
$214,953
-
1f · All other contributions, gifts and grants
$220,404
-
2a · Program service revenue: Youth program registration and activity fees
total $121,861 · related or exempt $121,861
-
2b · Program service revenue: Program registrations pass thru BGCPB
total $198,628 · related or exempt $198,628
-
3 · Investment income
total $13,756 · excluded $13,756
-
8a · Fundraising events: gross income
$159,300
-
8a · Fundraising events: contributions included on line 1c
$477,902
-
8b · Fundraising events: direct expenses
$125,309
-
8c · Net income from fundraising events
total $33,991
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,850 · management and general $13,850
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,032 · fundraising $4,032
-
13 · Office expenses
total $85,650 · program services $73,659 · management and general $9,421 · fundraising $2,570
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,379 · program services $40,746 · management and general $5,212 · fundraising $1,421
-
17 · Travel
total $10,056 · program services $10,056
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $19,275 · program services $16,577 · management and general $2,120 · fundraising $578
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $8,677 · program services $8,677
-
22 · Depreciation, depletion and amortization
total $62,468 · program services $53,722 · management and general $6,872 · fundraising $1,874
-
23 · Insurance
total $46,311 · program services $39,829 · management and general $5,093 · fundraising $1,389
-
24a · Other expenses: Organized sports activities
total $135,735 · program services $135,735
-
24b · Other expenses: Club unit supplies
total $100,604 · program services $100,604
-
24c · Other expenses: Other dues
total $615 · program services $615
-
24d · Other expenses: Personnel costs reimbursed to BGC Permian Basin
total $850,761 · program services $731,655 · management and general $93,583 · fundraising $25,523
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $893,354 · end of year $257,507
-
2 · Savings and temporary cash investments
end of year $611,270
-
4 · Accounts receivable
end of year $24,759
-
10a · Land, buildings and equipment: cost or other basis
$1,937,492
-
10b · Land, buildings and equipment: accumulated depreciation
$1,593,911
-
10c · Land, buildings and equipment, net
beginning of year $218,959 · end of year $343,581
-
11 · Investments: publicly traded securities
beginning of year $240,571 · end of year $274,040
-
17 · Accounts payable and accrued expenses
end of year $63,459
-
27 · Net assets without donor restrictions
beginning of year $1,352,884 · end of year $1,447,698
Mission and programs · 2023
Mission
To inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens.
Activities or mission (Part I)
The following program activities are available education career development, sports, fitness recreation, arts, character leadership development and health life skills.
-
In 2022, registered club club members served totaled 857. Average daily attendance totaled 274 during the school year and 261 during the summer. Youth served through community outreach totaled 2,075. Meals served to youth at no cost totaled 146,697.
Expenses $1,221,875 · Grants $10,000 · Revenue $320,489
As filed on the 2023 return.
Listed in Part VII
-
Andra Lancaster Jones
Executive Director
- Total calculated
- $112,299
- From this org
- $0
- From related orgs
- $105,431
- Other
- $6,868
- Hours/week
- 20
-
Mark Edgar
President
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Grant Sirgo
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Matt Konieczka
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Lowery
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Blake Cauthen
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick Cohorn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caesar Davila
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Glasscock
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Angelica Ramsey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derek Ware
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Boys and Girls Club of the Permian Basin Inc
501c3 · Youth programs · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 November 2004
- IRS schema version
- 2023v5.1
- Source object
- 202403169349302520
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