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Nonprofiteer
← BOYS & GIRLS CLUB OF BOONE COUNTY INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF BOONE COUNTY INC.

Totals

Total revenue
$1,613,822
Total expenses
$1,797,197
Contributions and grants received
$632,953
Grants paid
$0
Program service revenue
$809,759
Investment income
$2,131
Other revenue
$168,979
Total assets, end of year
$2,451,980
Total liabilities, end of year
$223,249
Net assets or fund balances, end of year
$2,228,731
Program services expenses (Part IX)
$1,308,297
Management and general expenses
$223,874
Fundraising expenses
$265,026
Program service expenses (Part III)
$1,308,297

Program services were 72.8% 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.

  • 1a · Federated campaigns

    $160,152

  • 1f · All other contributions, gifts and grants

    $472,801

  • 1g · Noncash contributions included above

    $16,726

  • 2a · Program service revenue: SPORTS PROGRAM FEES

    total $666,246 · related or exempt $666,246

  • 2b · Program service revenue: MEMBERSHIP FEES

    total $91,988 · related or exempt $91,988

  • 2c · Program service revenue: SPORTS PROGRAM RENTAL

    total $51,525 · related or exempt $51,525

  • 3 · Investment income

    total $2,131 · excluded $2,131

  • 8a · Fundraising events: gross income

    $270,236

  • 8b · Fundraising events: direct expenses

    $123,699

  • 8c · Net income from fundraising events

    total $146,537 · excluded $146,537

  • 10a · Gross sales of inventory

    $1,913

  • 10b · Cost of goods sold

    $2,158

  • 10c · Net income from sales of inventory

    total -$245 · excluded -$245

  • 11a · Other revenue: MISCELLANEOUS

    total $22,687 · excluded $22,687

  • 11e · Other revenue, total

    $22,687

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,689 · program services $79,923 · management and general $15,462 · fundraising $18,304

  • 7 · Other salaries and wages

    total $700,551 · program services $492,487 · management and general $95,275 · fundraising $112,789

  • 8 · Pension plan contributions

    total $14,435 · program services $10,148 · management and general $1,963 · fundraising $2,324

  • 9 · Other employee benefits

    total $98,820 · program services $69,470 · management and general $13,440 · fundraising $15,910

  • 10 · Payroll taxes

    total $64,721 · program services $45,499 · management and general $8,802 · fundraising $10,420

  • 11c · Fees: accounting

    total $37,361 · program services $26,265 · management and general $5,081 · fundraising $6,015

  • 11g · Fees: other

    total $45,720 · program services $31,501 · management and general $6,511 · fundraising $7,708

  • 12 · Advertising and promotion

    total $9,605 · program services $6,753 · management and general $1,306 · fundraising $1,546

  • 13 · Office expenses

    total $148,393 · program services $104,321 · management and general $20,181 · fundraising $23,891

  • 14 · Information technology

    total $10,690 · program services $7,515 · management and general $1,454 · fundraising $1,721

  • 16 · Occupancy

    total $131,229 · program services $92,254 · management and general $17,847 · fundraising $21,128

  • 17 · Travel

    total $27,592 · program services $19,397 · management and general $3,753 · fundraising $4,442

  • 19 · Conferences, conventions and meetings

    total $8,387 · program services $5,896 · management and general $1,141 · fundraising $1,350

  • 20 · Interest

    total $2,918 · program services $2,051 · management and general $397 · fundraising $470

  • 22 · Depreciation, depletion and amortization

    total $190,120 · program services $133,655 · management and general $25,856 · fundraising $30,609

  • 23 · Insurance

    total $39,746 · program services $27,942 · management and general $5,405 · fundraising $6,399

  • 24a · Other expenses: PROGRAM COSTS

    total $153,220 · program services $153,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,225 · end of year $178,712

  • 4 · Accounts receivable

    beginning of year $9,215 · end of year $30,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,906 · end of year $18,800

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

    $4,754,051

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

    $2,655,746

  • 10c · Land, buildings and equipment, net

    beginning of year $2,241,119 · end of year $2,098,305

  • 15 · Other assets

    beginning of year $133,044 · end of year $125,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,217 · end of year $45,651

  • 19 · Deferred revenue

    beginning of year $74,008 · end of year $108,245

  • 23 · Secured mortgages and notes payable

    beginning of year $50,439 · end of year $50,439

  • 25 · Other liabilities

    beginning of year $0 · end of year $18,914

  • 27 · Net assets without donor restrictions

    beginning of year $2,210,543 · end of year $2,036,549

  • 28 · Net assets with donor restrictions

    beginning of year $225,302 · end of year $192,182

Mission and programs · 2022

Mission

CLUB HELPS AREA YOUTH DEVELOP THE SKILLS, FITNESS, AND CHARACTER THEY NEED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.

  • CLUB HAS ONE MAJOR PROGRAM WHICH PROVIDES A WIDE VARIETY OF ACTIVITIES FOR YOUTH AGES 5-18 TO ACHIEVE POSITIVE OUTCOMES IN THREE AREAS OF EMPHASIS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CIVIC ENGAGEMENT. CLUB SERVES YOUTH WITH BEFORE-SCHOOL AND AFTER-SCHOOL PROGRAMS WHICH INCLUDE ACTIVITIES IN FIVE KEY AREAS: EDUCATION AND CAREER DEVELOPMENT, CITIZEN AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, SPORTS-FITNESS AND RECREATION, AND THE ARTS. PROGRAM EXAMPLES INCLUDE HOMEWORK ASSISTANCE, MENTORS, MEDIA CENTER DIGITAL ARTS, TOURNAMENTS AND GAMES, FINE ARTS, CRAFTS, SMART GIRLS, PASSPORT TO MANHOOD, DRIVING SIMULATORS, VARIOUS CLUBS (DRAMA, SCIENCE, COOKING, ETC.), VARIOUS CAMPS, AND SPORTS LEAGUES (VOLLEYBALL, T-BALL, AND BASKETBALL).

    Expenses $1,308,297 · Revenue $809,759

As filed on the 2022 return.

Listed in Part VII

  • Adam Krupp

    PRESIDENT/INTERIM CEO

    Total calculated
    $0
    Hours/week
    4

  • Lori Cummins-Meyer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Gallion

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Susie McKenna

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Robert S Schein

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Niki Finelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Hanlon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Father C Davies Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Reeves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Teising

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jon Emerick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Weinheimer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jj Debrosse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Haak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Riley Parr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cham Kong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Branch

    CEO

    Total calculated
    $113,688
    From this org
    $96,092
    From related orgs
    $0
    Other
    $17,596
    Hours/week
    50

  • Josh Dye

    BOARD MEMBER

    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
2022
Filed
28 June 2023
IRS schema version
2022v5.0
Source object
202331799349300008

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