Boys & Girls Club of the Big Horns is located in Casper, WY. As of 06/2016, Boys & Girls Club of the Big Horns employed 55 individuals. Boys & Girls Club of the Big Horns is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN AFTER SCHOOL PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS AND GIRLS CLUB OF THE BIG HORNS IS A PROGRAM BESIGNED TO OFFER A PLACE FOR CHILDREN TO BE WHEN SCHOOL IS NOT IS SESSION (INCLUDES SUMMER PROGRAMS). ACTIVITIES ARE PLANNED AS WELL AS TEACHERS ARE MADE AVAILABLE TO HELP CHILDREN WITH THEIR HOMEWORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lisa Mueller Cpo | Officer | 40 | $15,078 |
Sheri Olver Chairman | Officer | 1 | $0 |
Ben Kirven Vice-Chairman | Officer | 0.75 | $0 |
Kira Wages Secretary | Officer | 0.5 | $0 |
Eddie Taffner Treasurer | Officer | 0.5 | $0 |
Brandy Popp Interim Cpo | Officer | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $555,253 |
All other contributions, gifts, grants, and similar amounts not included above | $64,857 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $620,110 |
Total Program Service Revenue | $32,054 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$2,232 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $649,932 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $15,078 |
Compensation of current officers, directors, key employees. | $15,078 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $275,450 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $16,608 |
Payroll taxes | $32,675 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,765 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,217 |
Office expenses | $25,357 |
Information technology | $698 |
Royalties | $0 |
Occupancy | $52,326 |
Travel | $9,020 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,928 |
Interest | $1,827 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $20,241 |
Insurance | $7,205 |
All other expenses | $6,194 |
Total functional expenses | $743,392 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, we have identified 1 grants that Boys & Girls Club of the Big Horns has recieved totaling $5,143.
Awarding Organization | Amount |
---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Programs | $5,143 |
Organization Name | Assets | Revenue |
---|---|---|
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Cckc4 Inc Wichita, KS | $1,278,082,464 | $69,570,660 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS | $5,216,379 | $98,524,579 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |