Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF VAN BUREN AR.
Totals
- Total revenue
- $1,016,145
- Total expenses
- $948,334
- Contributions and grants received
- $579,947
- Grants paid
- $0
- Program service revenue
- $316,275
- Investment income
- $27,266
- Other revenue
- $92,657
- Total assets, end of year
- $1,388,157
- Total liabilities, end of year
- $35,504
- Net assets or fund balances, end of year
- $1,352,653
- Program services expenses (Part IX)
- $898,480
- Management and general expenses
- $49,854
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $898,480
Program services were 94.7% 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
$50,000
-
1e · Government grants (contributions)
$367,597
-
1f · All other contributions, gifts and grants
$162,350
-
2a · Program service revenue: FEES AND CONTRACTS GOVT SERVI
total $147,393 · related or exempt $147,393
-
2b · Program service revenue: ACTIVITY FEES
total $106,532 · related or exempt $106,532
-
2c · Program service revenue: GATE FEES
total $60,935 · related or exempt $60,935
-
2d · Program service revenue: CONCESSION STAND
total $1,415 · related or exempt $1,415
-
3 · Investment income
total $13,867 · excluded $13,867
-
7a · Gross sales of assets other than inventory
securities $13,399
-
7c · Gain or loss
securities $13,399
-
7d · Net gain or loss
total $13,399 · excluded $13,399
-
8a · Fundraising events: gross income
$126,129
-
8b · Fundraising events: direct expenses
$33,472
-
8c · Net income from fundraising events
total $92,657
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $365,532 · program services $323,973 · management and general $41,559
-
9 · Other employee benefits
total $26,612 · program services $23,586 · management and general $3,026
-
10 · Payroll taxes
total $28,513 · program services $25,271 · management and general $3,242
-
11c · Fees: accounting
total $11,635 · program services $11,635
-
12 · Advertising and promotion
total $1,445 · program services $1,445
-
13 · Office expenses
total $18,832 · program services $17,932 · management and general $900
-
16 · Occupancy
total $82,806 · program services $81,879 · management and general $927
-
19 · Conferences, conventions and meetings
total $9,549 · program services $9,549
-
22 · Depreciation, depletion and amortization
total $49,055 · program services $49,055
-
23 · Insurance
total $25,943 · program services $25,743 · management and general $200
-
24a · Other expenses: PROGRAM SUPPLIES
total $271,781 · program services $271,781
-
24b · Other expenses: OFFICIATING EXPENSE
total $43,295 · program services $43,295
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $8,348 · program services $8,348
-
24d · Other expenses: PROGRAM AWARDS
total $4,988 · program services $4,988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,206 · end of year $212,360
-
3 · Pledges and grants receivable
beginning of year $34,080 · end of year $58,832
-
9 · Prepaid expenses and deferred charges
beginning of year $2,378 · end of year $1,686
-
10a · Land, buildings and equipment: cost or other basis
$1,290,491
-
10b · Land, buildings and equipment: accumulated depreciation
$534,849
-
10c · Land, buildings and equipment, net
beginning of year $621,827 · end of year $755,642
-
11 · Investments: publicly traded securities
beginning of year $341,623 · end of year $359,637
-
17 · Accounts payable and accrued expenses
beginning of year $7,213 · end of year $11,669
-
19 · Deferred revenue
beginning of year $5,884 · end of year $5,735
-
23 · Secured mortgages and notes payable
end of year $18,100
-
27 · Net assets without donor restrictions
beginning of year $1,273,017 · end of year $1,352,653
Mission and programs · 2023
Mission
TO DEVELOP AND ENHANCE LIFE SKILLS IN THE YOUTH OF VAN BUREN, IN A POSITIVE PLACE OF THEIR OWN, TO INSPIRE AND REALIZE THEIR DREAMS.
-
THE CLUB PROVIDES ATHLETIC, SOCIAL AND LEARNING ACTIVITIES TO YOUTH.
Expenses $898,480 · Revenue $316,275
As filed on the 2023 return.
Listed in Part VII
-
Marlon BonillaMARLON BONILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle CatronKYLE CATRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew ConeDREW CONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve DufresneSTEVE DUFRESNE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley GarrisASHLEY GARRIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Luke GramlichLUKE GRAMLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett HouckGARRETT HOUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie JonesSTEPHANIE JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joseph LyonJOSEPH LYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad MartinBRAD MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy McClarenRANDY MCCLAREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc McCuneMARC MCCUNE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PerryDANIEL PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim PettyJIM PETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannette PhamJEANNETTE PHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay SeuboldLINDSAY SEUBOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie TerryCARRIE TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry TrimbleHENRY TRIMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim WilsonKIM WILSON
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430739349300718
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