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Nonprofiteer
← BOYS & GIRLS CLUB OF JACKSONVILLE

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF JACKSONVILLE.

Totals

Total revenue
$141,994
Total expenses
$195,325
Contributions and grants received
$2,590
Grants paid
$0
Program service revenue
$139,282
Investment income
$122
Other revenue
$0
Total assets, end of year
$73,255
Total liabilities, end of year
$2,528
Net assets or fund balances, end of year
$70,727
Program services expenses (Part IX)
$15,214
Management and general expenses
$180,111
Fundraising expenses
$0
Program service expenses (Part III)
$15,214

Program services were 7.8% 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.

  • 1f · All other contributions, gifts and grants

    $2,590

  • 2a · Program service revenue: GRANTS RECEIVED

    total $81,200 · related or exempt $81,200

  • 2b · Program service revenue: CONCESSIONS, FIELD TRIPS, ETC

    total $58,082 · related or exempt $58,082

  • 3 · Investment income

    total $122 · related or exempt $122

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $98,474 · management and general $98,474

  • 10 · Payroll taxes

    total $7,840 · management and general $7,840

  • 11c · Fees: accounting

    total $7,790 · management and general $7,790

  • 13 · Office expenses

    total $4,607 · management and general $4,607

  • 22 · Depreciation, depletion and amortization

    total $4,422 · management and general $4,422

  • 23 · Insurance

    total $31,764 · management and general $31,764

  • 24a · Other expenses: UTILITIES

    total $14,342 · management and general $14,342

  • 24b · Other expenses: SUPPLIES

    total $8,001 · program services $8,001

  • 24c · Other expenses: SPORTS EXPENSE

    total $4,536 · program services $4,536

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $2,558 · management and general $2,558

  • 24e · All other expenses

    total $10,991 · program services $2,677 · management and general $8,314

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,101 · end of year $25,847

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

    $84,913

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

    $37,505

  • 10c · Land, buildings and equipment, net

    beginning of year $51,768 · end of year $47,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,873 · end of year $2,528

  • 27 · Net assets without donor restrictions

    beginning of year $123,996 · end of year $70,727

Mission and programs · 2023

Mission

TO PROVIDE A SAFE ENVIRONMENT FOR YOUTH AND HELP CHARACTER BUILDING THROUGH SPORTS AND TUTORING.

  • STUDY MATERIAL AND EXERCISE FOR STUDENTS.

    Expenses $15,214 · Revenue $139,282

As filed on the 2023 return.

Listed in Part VII

  • Rickey Brown

    DIRECTOR

    Total calculated
    $0

  • Steve Matus

    DIRECTOR

    Total calculated
    $0

  • Ryan Maxwell

    DIRECTOR

    Total calculated
    $0

  • Marshall Nash

    CHAIRMAN

    Total calculated
    $0

  • Freddie Scott

    VICE CHAIRMA

    Total calculated
    $0

  • Tarek Shehadeh

    DIRECTOR

    Total calculated
    $0

  • Laura Walker

    DIRECTOR

    Total calculated
    $0

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
2023v5.0
Source object
202423199349317307

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