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Nonprofiteer
← BOYS AND GIRLS CLUB OF CAMPBELL COUNTY

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF CAMPBELL COUNTY.

Totals

Total revenue
$908,695
Total expenses
$831,622
Contributions and grants received
$522,311
Grants paid
$0
Program service revenue
$324,800
Investment income
$11,087
Other revenue
$50,497
Total assets, end of year
$2,417,271
Total liabilities, end of year
$100,887
Net assets or fund balances, end of year
$2,316,384
Program services expenses (Part IX)
$638,782
Management and general expenses
$143,274
Fundraising expenses
$49,566
Program service expenses (Part III)
$638,782

Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHARITY BOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • KATHY GARLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • LORI JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • SARAH WEERSTRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • GREG BAKER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • MIKE DRAGSETH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • WENDI KEMPER

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • LESLIE PERKINS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

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
23 September 2024
IRS schema version
2023v5.0
Source object
202412699349301511

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