Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF WESTERN LANE COUNTY.
Totals
- Total revenue
- $706,490
- Total expenses
- $773,903
- Contributions and grants received
- $466,029
- Grants paid
- $0
- Program service revenue
- $97,229
- Investment income
- $3,500
- Other revenue
- $139,732
- Total assets, end of year
- $1,770,836
- Total liabilities, end of year
- $105,583
- Net assets or fund balances, end of year
- $1,665,253
- Program services expenses (Part IX)
- $604,356
- Management and general expenses
- $160,687
- Fundraising expenses
- $8,860
- Program service expenses (Part III)
- $604,356
Program services were 78.1% 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.
-
1c · Fundraising events
$14,415
-
1e · Government grants (contributions)
$50,122
-
1f · All other contributions, gifts and grants
$401,492
-
2a · Program service revenue: Program Service Revenu
total $93,554 · related or exempt $93,554
-
2b · Program service revenue: Athletic Program
total $3,675 · related or exempt $3,675
-
7a · Gross sales of assets other than inventory
other assets $3,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,500
-
7d · Net gain or loss
total $3,500 · related or exempt $3,500
-
8a · Fundraising events: gross income
$196,258
-
8a · Fundraising events: contributions included on line 1c
$14,415
-
8b · Fundraising events: direct expenses
$56,526
-
8c · Net income from fundraising events
total $139,732 · excluded $139,732
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,006 · program services $46,987 · management and general $56,019
-
7 · Other salaries and wages
total $276,129 · program services $276,129
-
8 · Pension plan contributions
total $9,598 · program services $8,180 · management and general $1,418
-
9 · Other employee benefits
total $42,075 · program services $23,709 · management and general $18,366
-
10 · Payroll taxes
total $41,219 · program services $35,328 · management and general $5,891
-
11g · Fees: other
total $21,575 · management and general $21,575
-
12 · Advertising and promotion
total $2,379 · fundraising $2,379
-
13 · Office expenses
total $8,320 · program services $30 · management and general $8,285 · fundraising $5
-
16 · Occupancy
total $18,222 · program services $13,301 · management and general $4,921
-
17 · Travel
total $1,519 · program services $75 · management and general $1,356 · fundraising $88
-
20 · Interest
total $4,614 · program services $3,932 · management and general $682
-
22 · Depreciation, depletion and amortization
total $41,345 · program services $30,179 · management and general $11,166
-
23 · Insurance
total $25,029 · program services $300 · management and general $24,729
-
24a · Other expenses: Teen & Elementary Prog
total $156,618 · program services $156,618
-
24b · Other expenses: Dues & Subscriptions
total $7,315 · program services $4,467 · management and general $2,848
-
24c · Other expenses: Bank Fees
total $6,726 · program services $1,007 · fundraising $5,719
-
24d · Other expenses: Staff Development
total $4,217 · program services $752 · management and general $3,431 · fundraising $34
-
24e · All other expenses
total $3,997 · program services $3,362 · fundraising $635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,346 · end of year $398,974
-
2 · Savings and temporary cash investments
beginning of year $340,168 · end of year $148,892
-
4 · Accounts receivable
beginning of year $734 · end of year $49
-
9 · Prepaid expenses and deferred charges
beginning of year $12,362 · end of year $6,278
-
10a · Land, buildings and equipment: cost or other basis
$929,795
-
10b · Land, buildings and equipment: accumulated depreciation
$300,647
-
10c · Land, buildings and equipment, net
beginning of year $636,859 · end of year $629,148
-
12 · Investments: other securities
end of year $10,000
-
15 · Other assets
beginning of year $549,472 · end of year $577,495
-
17 · Accounts payable and accrued expenses
beginning of year $39,314 · end of year $23,472
-
23 · Secured mortgages and notes payable
beginning of year $88,421 · end of year $82,111
-
27 · Net assets without donor restrictions
beginning of year $904,009 · end of year $719,470
-
28 · Net assets with donor restrictions
beginning of year $790,197 · end of year $945,783
Mission and programs · 2024
Mission
To promote the health, social, educational, vocational and character development of youth between the ages of 6 and 18 years.
-
Operating a program for young people, between the ages of 6-18 years, after school and on non-school days, including salaries of personnel who are hired to operate the program.
Expenses $580,182 · Revenue $97,054
-
Operating an athletic program for people, between the ages of 6-18 years, after school and on non-school days, including salaries of personnel who are hired to operate the program.
Expenses $24,174 · Revenue $3,675
As filed on the 2024 return.
Listed in Part VII
-
Vanessa Buss
CEO
- Total calculated
- $103,006
- From this org
- $103,006
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Lisa Fassler
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brian Barnard
Director
- Total calculated
- $0
- Hours/week
- 5
-
Donna Cherryholmes
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joe Sassone
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Joyner
Director
- Total calculated
- $0
- Hours/week
- 5
-
Terry Tomeny
Director
- Total calculated
- $0
- Hours/week
- 5
-
Eddie Osorio
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Jason Hawkins
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Laurie Green
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Pixie Center
President
- Total calculated
- $0
- Hours/week
- 20
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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349307370
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