Form 990 for tax year 2024
Filed by OSCAR CROSS BOYS & GIRLS CLUB OF PADUCAH.
Totals
- Total revenue
- $548,954
- Total expenses
- $510,241
- Contributions and grants received
- $418,807
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $59,567
- Other revenue
- $70,580
- Total assets, end of year
- $1,531,558
- Total liabilities, end of year
- $11,574
- Net assets or fund balances, end of year
- $1,519,984
- Program services expenses (Part IX)
- $399,414
- Management and general expenses
- $93,911
- Fundraising expenses
- $16,916
- Program service expenses (Part III)
- $399,414
Program services were 78.3% 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
$26,932
-
1e · Government grants (contributions)
$12,360
-
1f · All other contributions, gifts and grants
$379,515
-
3 · Investment income
total $59,567 · related or exempt $59,567
-
8a · Fundraising events: gross income
$104,302
-
8b · Fundraising events: direct expenses
$35,622
-
8c · Net income from fundraising events
total $68,680 · excluded $68,680
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,900 · related or exempt $1,900
-
11e · Other revenue, total
$1,900
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $307,425 · program services $245,940 · management and general $46,114 · fundraising $15,371
-
9 · Other employee benefits
total $3,058 · program services $2,446 · management and general $459 · fundraising $153
-
10 · Payroll taxes
total $27,848 · program services $22,279 · management and general $4,177 · fundraising $1,392
-
11b · Fees: legal
total $279 · program services $70 · management and general $209
-
11c · Fees: accounting
total $9,651 · program services $2,413 · management and general $7,238
-
12 · Advertising and promotion
total $120 · program services $60 · management and general $60
-
13 · Office expenses
total $16,115 · program services $12,892 · management and general $3,223
-
16 · Occupancy
total $34,026 · program services $24,923 · management and general $9,103
-
17 · Travel
total $3,378 · program services $3,209 · management and general $169
-
19 · Conferences, conventions and meetings
total $14,041 · program services $10,531 · management and general $3,510
-
20 · Interest
total $77 · program services $19 · management and general $58
-
21 · Payments to affiliates
total $2,075 · program services $2,075
-
22 · Depreciation, depletion and amortization
total $26,025 · program services $26,025
-
23 · Insurance
total $22,429 · program services $5,607 · management and general $16,822
-
24a · Other expenses: ACTIVITY SUPPLIES
total $29,540 · program services $29,540
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $10,462 · program services $10,462
-
24c · Other expenses: MISCELLANEOUS
total $3,692 · program services $923 · management and general $2,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,963 · end of year $146,887
-
2 · Savings and temporary cash investments
beginning of year $1,000,000 · end of year $921,128
-
4 · Accounts receivable
beginning of year $22,776 · end of year $15,250
-
10a · Land, buildings and equipment: cost or other basis
$415,542
-
10b · Land, buildings and equipment: accumulated depreciation
$168,702
-
10c · Land, buildings and equipment, net
beginning of year $164,380 · end of year $246,840
-
11 · Investments: publicly traded securities
beginning of year $179,441 · end of year $201,453
-
17 · Accounts payable and accrued expenses
beginning of year $16,192 · end of year $11,574
-
27 · Net assets without donor restrictions
beginning of year $469,368 · end of year $598,856
-
28 · Net assets with donor restrictions
beginning of year $1,000,000 · end of year $921,128
Mission and programs · 2024
Mission
EDUCATIONAL AND SOCIAL PROGRAMS FOR CHILDREN
-
EDUCATIONAL AND ATHLETIC ACTIVITIES INCLUDING AFTER SCHOOL PROGRAMMING AND SUMMER YOUTH PROGRAMS TO PROVIDE AREA YOUTH WITH A SAFE DRUG FREE ENVIRONMENT FOR SOCIAL ACTIVITIES, COMPUTER TRAINING AND ATHLETICS.
Expenses $399,414
As filed on the 2024 return.
Listed in Part VII
-
Maddie BowlingMADDIE BOWLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenny BoydKENNY BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Missy BrownMISSY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick GoinsRICK GOINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ken HurtKEN HURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris JordanCHRIS JORDAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Blain McDonaldBLAIN MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy MillerBILLY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony MurtTONY MURT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Demontay OrrDEMONTAY ORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SchravenAMANDA SCHRAVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tasha SeigTASHA SEIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricky TabersRICKY TABERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daronda TylerDARONDA TYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe WarrenJOE WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey WilliamsJEFFREY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WorkmanJOHN WORKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MeredithMICHAEL MEREDITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn RiceKATELYN RICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melanie TownsendMELANIE TOWNSEND
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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543039349302809
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