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Nonprofiteer
← BOYS & GIRLS CLUB OF RUSK COUNTY

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF RUSK COUNTY.

Totals

Total revenue
$637,954
Total expenses
$706,761
Contributions and grants received
$254,795
Grants paid
$0
Program service revenue
$383,159
Investment income
$0
Other revenue
$0
Total assets, end of year
$328,026
Total liabilities, end of year
$25,367
Net assets or fund balances, end of year
$302,659
Program services expenses (Part IX)
$436,868
Management and general expenses
$236,130
Fundraising expenses
$33,763
Program service expenses (Part III)
$436,868

Program services were 61.8% 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.

  • 1b · Membership dues

    $96,719

  • 1c · Fundraising events

    $55,121

  • 1e · Government grants (contributions)

    $102,955

  • 2a · Program service revenue: PROGRAM SERVICE

    total $383,159 · related or exempt $383,159

  • 8a · Fundraising events: contributions included on line 1c

    $55,121

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $10,704 · program services $10,704

  • 7 · Other salaries and wages

    total $356,990 · program services $303,440 · management and general $35,700 · fundraising $17,850

  • 8 · Pension plan contributions

    total $5,173 · program services $4,367 · management and general $517 · fundraising $289

  • 10 · Payroll taxes

    total $30,266 · program services $25,876 · management and general $2,927 · fundraising $1,463

  • 11a · Fees: management

    total $16,472 · program services $4,542 · fundraising $11,930

  • 11c · Fees: accounting

    total $11,810 · program services $5,905 · management and general $5,905

  • 12 · Advertising and promotion

    total $916 · program services $778 · management and general $92 · fundraising $46

  • 13 · Office expenses

    total $25,814 · program services $21,942 · management and general $2,581 · fundraising $1,291

  • 14 · Information technology

    total $3,503 · program services $2,978 · management and general $350 · fundraising $175

  • 17 · Travel

    total $14,382 · program services $12,225 · management and general $1,438 · fundraising $719

  • 23 · Insurance

    total $45,716 · management and general $45,716

  • 24a · Other expenses: MAINTENANCE & REPAIRS

    total $125,411 · management and general $125,411

  • 24b · Other expenses: UTILITIES

    total $45,002 · program services $40,502 · management and general $4,500

  • 24c · Other expenses: BACKGROUND CHECKS

    total $1,111 · program services $1,111

  • 24d · Other expenses: KID TRAX

    total $2,498 · program services $2,498

  • 24e · All other expenses

    total $10,993 · management and general $10,993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,619 · end of year $118,168

  • 10a · Land, buildings and equipment: cost or other basis

    $728,454

  • 10b · Land, buildings and equipment: accumulated depreciation

    $518,596

  • 10c · Land, buildings and equipment, net

    beginning of year $238,767 · end of year $209,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $401

  • 25 · Other liabilities

    beginning of year $25,367 · end of year $25,367

  • 27 · Net assets without donor restrictions

    beginning of year $334,618 · end of year $302,659

Mission and programs · 2023

Mission

PROVIDES YOUTH DEVELOPMENT SERVICES TO PRIMARILY SOCIO-ECONOMICALLY DISADVATAGED POPULATION, INCLUDING AFTER-SCHOOL TUROTIRNG, MENTORING, AND SOCIAL RECREATION.

  • PROVIDE YOUTH DEVELOPMENT SERVICES TO PRIMARILY SOCIO-ECONOMICALLY DISADVANTAGED POPULATION, INCLUDING AFTER-SCHOOL TUTORING, MENTORING, SOCIAL RECREATION, SPORT ACTIVITIES, AND CAREER DEVELOPMENT.

    Expenses $436,868 · Revenue $383,159

As filed on the 2023 return.

Listed in Part VII

  • Henry Pace

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lisa Cook

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Edward Chandler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Terry Everitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Keith Walton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kaydren Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lois Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Vince Lary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Barbara Smithvallier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jay Abercrombie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sonja Kelly-Brewster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Peggy McAlister

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40 + 40 related

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
14 May 2024
IRS schema version
2023v5.1
Source object
202413029349300811

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