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Nonprofiteer
← BOYS & GIRLS CLUB OF SWEETWATER COUNTY

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF SWEETWATER COUNTY.

Totals

Total revenue
$705,334
Total expenses
$561,869
Contributions and grants received
$441,342
Grants paid
$0
Program service revenue
$107,291
Investment income
$3,145
Other revenue
$153,556
Total assets, end of year
$976,452
Total liabilities, end of year
$54,393
Net assets or fund balances, end of year
$922,059
Program services expenses (Part IX)
$464,973
Management and general expenses
$85,341
Fundraising expenses
$11,555
Program service expenses (Part III)
$464,973

Program services were 82.8% 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.

  • 1e · Government grants (contributions)

    $223,887

  • 1f · All other contributions, gifts and grants

    $217,455

  • 2a · Program service revenue: FEES

    total $107,291 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,145 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $42,000

  • 6c · Rental income or loss

    real property $42,000

  • 6d · Net rental income or loss

    total $42,000 · related or exempt $42,000

  • 8a · Fundraising events: gross income

    $87,097

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $87,097 · unrelated business $0 · excluded $87,097

  • 11a · Other revenue: OTHER

    total $24,459 · related or exempt $24,459 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $24,459

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $302,410 · program services $241,928 · management and general $60,482 · fundraising $0

  • 8 · Pension plan contributions

    total $2,784 · program services $2,227 · management and general $557 · fundraising $0

  • 9 · Other employee benefits

    total $9,290 · program services $7,432 · management and general $1,858 · fundraising $0

  • 10 · Payroll taxes

    total $28,059 · program services $22,447 · management and general $5,612 · fundraising $0

  • 11c · Fees: accounting

    total $20,007 · program services $19,007 · management and general $1,000 · fundraising $0

  • 12 · Advertising and promotion

    total $2,036 · program services $1,934 · management and general $102 · fundraising $0

  • 13 · Office expenses

    total $5,952 · program services $0 · management and general $5,952 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $22,271 · program services $21,157 · management and general $1,114 · fundraising $0

  • 23 · Insurance

    total $21,478 · program services $20,404 · management and general $1,074 · fundraising $0

  • 24e · All other expenses

    total $147,582 · program services $128,437 · management and general $7,590 · fundraising $11,555

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,877 · end of year $171,398

  • 2 · Savings and temporary cash investments

    beginning of year $208,388 · end of year $159,534

  • 3 · Pledges and grants receivable

    beginning of year $27,624 · end of year $113,256

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

    $742,308

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

    $210,044

  • 10c · Land, buildings and equipment, net

    beginning of year $504,234 · end of year $532,264

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,391 · end of year $42,814

  • 19 · Deferred revenue

    beginning of year $14,138 · end of year $11,579

  • 27 · Net assets without donor restrictions

    beginning of year $778,594 · end of year $922,059

  • 28 · Net assets with donor restrictions

    beginning of year $0

Mission and programs · 2023

Mission

TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS WITH A PAY IT FORWARD ATTITUDE.

  • TO PROVIDE AREA YOUTH A PLACE TO LEARN AND GROW AND TO PARTICIPATE IN LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT OPPORTUNITIES

    Expenses $464,973 · Revenue $176,895

As filed on the 2023 return.

Listed in Part VII

  • MATT McBURNETT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tami Christensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Fusselman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Janet Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Koral Hueller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Robinson

    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 November 2024
IRS schema version
2023v5.1
Source object
202433179349302813

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