BOYS & GIRLS CLUB OF ASHLEY COUNTY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUB OF ASHLEY COUNTY INC (EIN 71-0776135)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-06
IRS object ID
202403119349200830
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-06T10:17:56-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872840854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BENNETT MORGAN & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12210 LIBERTY STAddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP712013624ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710776135EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUB OF ASHLEY COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone8703647141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1274AddressLine1Txt
CityCROSSETTCityNm
State AbbreviationARStateAbbreviationCd
ZIP71635ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMASON POPEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8703647141PhoneNum
Signature2024-05-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAJ MORGANPreparerPersonNm
PTINP01940860PTIN
Phone3183880711PhoneNum
Preparation2024-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,221GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$107,857ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,739ProgramServiceRevenueAmt
Fundraising Gross Income$36,625FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,824SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,801SpecialEventsNetIncomeLossAmt
Total Revenue$179,397TotalRevenueAmt
Salaries Other Comp Empl Bnft$152,056SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,950FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,952OccupancyRentUtltsAndMaintAmt
Other Expenses Total$122,171OtherExpensesTotalAmt
Total Expenses$283,129TotalExpensesAmt
Excess Or Deficit For Year-$103,732ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$196,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,672NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$196,758BOYAmt
EOY$95,228EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,985BOYAmt
EOY$982EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$198,743BOYAmt
EOY$96,210EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,339BOYAmt
EOY$3,538EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$196,404BOYAmt
EOY$92,672EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ORGANIZE AND OPERATE YOUTH RECREATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
VARIOUS RECREATIONAL PROGRAMS AND OTHER ACTIVITIES FOR YOUTH INCLUDING PARTICIPATION SPORTS, SUPERVISED SCHOOL SUBJECT STUDY PERIODS, COMPUTER LABS, AND AFTER SCHOOL GAMES
VARIOUS RECREATIONAL PROGRAMS AND OTHER ACTIVITIES FOR YOUTH INCLUDING PARTICIPATION SPORTS, SUPERVISED SCHOOL SUBJECT STUDY PERIODS, COMPUTER LABS, AND AFTER SCHOOL GAMES$283,129
FieldValueIRS element (for citing)
Total Program Service Expenses$283,129TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHASE CARLSON
DIRECTOR2.00$0
JON BROOKS
DIRECTOR2.00$0
BRAD WALSH
DIRECTOR2.00$0
NAPOLEON BROWN
DIRECTOR2.00$0
LINDSEY COULTER
EXECUTIVE DI40.00$0
JOHN M WEBB
DIRECTOR2.00$0
ROBIN MCELROY
DIRECTOR2.00$0
SKIP MCDONALD
PRESIDENT2.00$0
ROBERT GIBSON
SAFETY OFFIC2.00$0
MASON POPE
TREASURER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BENNETT MORGAN AND COBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12210 LIBERTY STAddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71201ZIPCd
FieldValueIRS element (for citing)
Phone3183880711PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$107,857CurrentTaxYearAmt
Total$107,857TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$107,857CurrentTaxYearAmt
Total$107,857TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$107,857PublicSupportTotal170Amt
Total Support$107,857TotalSupportAmt
Gross Receipts Rltd Activities$81,364GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$36,625GrossReceiptsEvent1Amt
Gross Revenue Event1$36,625GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,824OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,625GrossReceiptsTotalAmt
Gross Revenue Total Events$36,625GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,824OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,824DirectExpenseSummaryEventsAmt
Net Income Summary$26,801NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES PROGRAM EXPENSES 17,215 ADVERTISING 1,020 OFFICE 10,223 TELEPHONE 1,958 DUES AND SUBS 6,104 TRAVEL 1,058 OTHER 83,590 NON-INVESTMENT DEPRECIATION 1,003 TOTAL 122,171
FORM 990-EZ, PART II, LINE 248 FOOT TABLES 0 525 LESS ACCUMULATED DEPRECIATION 0 525 COMPUTER CHAIRS 0 644 LESS ACCUMULATED DEPRECIATION 0 644 CHAIRS 0 436 LESS ACCUMULATED DEPRECIATION 0 436 VACUUM CLEANER 0 530 LESS ACCUMULATED DEPRECIATION 0 530 2 TABLES 0 155 LESS ACCUMULATED DEPRECIATION 0 155 COMPUTER LAB 0 4,743 LESS ACCUMULATED DEPRECIATION 0 4,743 HP LAPTOP 0 374 LESS ACCUMULATED DEPRECIATION 0 374 2 HP SNOW WHITE COMPU 0 915 LESS ACCUMULATED DEPRECIATION 0 915 COMPUTER LAB 0 2,610 LESS ACCUMULATED DEPRECIATION 0 2,349 HP COMPUTERS 0 1,717 LESS ACCUMULATED DEPRECIATION 0 996 1,985 0 TOTAL 1,985 982
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,199 OTHER LIABILITIES 2,339 2,339
FORM 990-EZ, PART III, LINE 31VARIOUS RECREATIONAL PROGRAMS AND OTHER ACTIVITIES FOR YOUTH INCLUDING PARTICIPATION SPORTS, SUPERVISED SCHOOL SUBJECT STUDY PERIODS, COMPUTER LABS, AND AFTER SCHOOL GAMES

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.