Elizabethton Boys & Girls Club
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 39
- Location
- Elizabethton, TN
- Founding
- 04/1954
- Data as of
- 12/2022
- EIN
- 62-0502737
Organization Overview
Elizabethton Boys & Girls Club is located in Elizabethton, TN. The organization was established in 1954. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Elizabethton Boys & Girls Club employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elizabethton Boys & Girls Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Elizabethton Boys & Girls Club generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 5.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED MENTORING THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSBILE CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENABLING YOUTH TO REACH THEIR POTENTIAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tommy Tipton Director | Trustee | 1 | $0 |
Dena Bass Director | Trustee | 1 | $0 |
Debbie Gouge Director | Trustee | 1 | $0 |
Sam Laporte Director | Trustee | 1 | $0 |
Jarrod Ellis Director | Trustee | 1 | $0 |
John Wagner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,469 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,019,300 |
| Noncash contributions included in lines 1a–1f | $230,302 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,081,769 |
| Total Program Service Revenue | $154,495 |
| Investment income | $1,987 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,700 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,849 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,304,228 |
| 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. | $233,590 |
| Compensation of current officers, directors, key employees. | $28,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,433 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,043 |
| Payroll taxes | $37,881 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $22,641 |
| Royalties | $0 |
| Occupancy | $243,770 |
| Travel | $12,722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,812 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,456 |
| Insurance | $10,871 |
| All other expenses | $37,225 |
| Total functional expenses | $1,059,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378,163 |
| Savings and temporary cash investments | $507,347 |
| 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 | $6,558 |
| Net Land, buildings, and equipment | $168,935 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $274,465 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,335,468 |
| Accounts payable and accrued expenses | $16,814 |
| 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 | $16,814 |
| Net assets without donor restrictions | $1,276,082 |
| Net assets with donor restrictions | $42,572 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,335,468 |