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Nonprofiteer
← BOYS & GIRLS CLUB OF ADAMS COUNTY INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF ADAMS COUNTY INC.

Totals

Total revenue
$1,467,205
Total expenses
$1,104,330
Contributions and grants received
$1,209,512
Grants paid
$0
Program service revenue
$28,179
Investment income
$7,065
Other revenue
$222,449
Total assets, end of year
$2,831,357
Total liabilities, end of year
$58,263
Net assets or fund balances, end of year
$2,773,094
Program services expenses (Part IX)
$861,092
Management and general expenses
$226,311
Fundraising expenses
$16,927
Program service expenses (Part III)
$861,092

Program services were 78.0% 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

    $2,058

  • 1e · Government grants (contributions)

    $657,938

  • 1f · All other contributions, gifts and grants

    $549,516

  • 2a · Program service revenue: SUMMER CAMP

    total $28,179 · related or exempt $28,179

  • 3 · Investment income

    total $7,065 · related or exempt $7,065

  • 8a · Fundraising events: gross income

    $226,575

  • 8b · Fundraising events: direct expenses

    $24,570

  • 8c · Net income from fundraising events

    total $202,005

  • 11a · Other revenue: MISCELLANEOUS

    total $20,444 · related or exempt $20,444

  • 11e · Other revenue, total

    $20,444

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,935 · program services $46,723 · management and general $11,758 · fundraising $1,454

  • 7 · Other salaries and wages

    total $499,719 · program services $389,561 · management and general $98,034 · fundraising $12,124

  • 8 · Pension plan contributions

    total $7,214 · program services $5,624 · management and general $1,415 · fundraising $175

  • 9 · Other employee benefits

    total $10,612 · program services $8,272 · management and general $2,082 · fundraising $258

  • 10 · Payroll taxes

    total $44,511 · program services $38,162 · management and general $5,269 · fundraising $1,080

  • 12 · Advertising and promotion

    total $2,610 · program services $1,941 · management and general $669

  • 13 · Office expenses

    total $9,404 · program services $1,795 · management and general $7,609

  • 14 · Information technology

    total $8,257 · program services $6,590 · management and general $1,587 · fundraising $80

  • 16 · Occupancy

    total $30,975 · program services $23,775 · management and general $6,890 · fundraising $310

  • 20 · Interest

    total $164 · program services $142 · management and general $22

  • 22 · Depreciation, depletion and amortization

    total $59,065 · program services $44,424 · management and general $14,052 · fundraising $589

  • 23 · Insurance

    total $21,252 · management and general $21,252

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $213,261 · program services $213,261

  • 24b · Other expenses: TRAINING

    total $89,307 · program services $49,991 · management and general $38,766 · fundraising $550

  • 24c · Other expenses: MAINTENANCE

    total $19,861 · program services $15,845 · management and general $3,817 · fundraising $199

  • 24d · Other expenses: OUTSIDE SERVICES

    total $10,693 · management and general $10,693

  • 24e · All other expenses

    total $17,490 · program services $14,986 · management and general $2,396 · fundraising $108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,672 · end of year $115,939

  • 3 · Pledges and grants receivable

    beginning of year $154,222 · end of year $308,185

  • 7 · Other notes and loans receivable

    beginning of year $7,022 · end of year $10,528

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

    $1,942,344

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

    $1,112,665

  • 10c · Land, buildings and equipment, net

    beginning of year $883,395 · end of year $829,679

  • 12 · Investments: other securities

    beginning of year $933,583 · end of year $1,561,828

  • 15 · Other assets

    beginning of year $6,414 · end of year $5,198

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,875 · end of year $58,263

  • 27 · Net assets without donor restrictions

    beginning of year $2,202,509 · end of year $2,707,587

  • 28 · Net assets with donor restrictions

    beginning of year $67,924 · end of year $65,507

Mission and programs · 2023

Mission

OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.

  • PROVIDE BEHAVIOR GUIDANCE AND PROMOTE HEALTH, SOCIAL EDUCATION, VOCATIONAL, AND CHARACTER DEVELOPMENT OF THE BOYS AND GIRLS CLUB MEMBERS.

    Expenses $861,092 · Revenue $55,688

As filed on the 2023 return.

Listed in Part VII

  • HEATH MOSER

    EXECUTIVE DI

    Total calculated
    $59,935
    From this org
    $59,935
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RON DULL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSS FLUECKIGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN KINTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MCINTIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA RHYMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAT TERVEER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES WALTERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RHONDA BRIGGS

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • SKYLES FULLENKAMP

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • TONY ISCH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NATHAN LIECHTY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DEON SHOAF

    TREASURER

    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
9 July 2024
IRS schema version
2023v5.0
Source object
202401979349301025

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