Boys & Girls Club Of Bartlesville
- Assets
- $10.3m
- Revenue
- $4.2m
- Investments
- $557.2k
- Employees
- 41
- Location
- Bartlesville, OK
- Founding
- 11/1957
- Data as of
- 12/2021
- EIN
- 73-0618201
Organization Overview
Boys & Girls Club Of Bartlesville is located in Bartlesville, OK. The organization was established in 1957. 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 12/2021, Boys & Girls Club Of Bartlesville employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Bartlesville 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 12/2021, Boys & Girls Club Of Bartlesville generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 7.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE OUR YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AFTER-SCHOOL AND SUMMER ACTIVITIES FOR YOUTH OF BARTLESVILLE, OKLAHOMA AND THE SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittany Schoemaker President | OfficerTrustee | 1 | $0 |
Jason Barta Executive Director | Officer | 40 | $0 |
Shelley Koster Vice President | Officer | 1 | $0 |
Mary Friedman Secretary | Officer | 1 | $0 |
Trevor Dorsey Member | Trustee | 1 | $0 |
Brice King Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $186,285 |
| Membership dues | $15,870 |
| Fundraising events | $97,451 |
| Related organizations | $0 |
| Government grants | $321,068 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,558,435 |
| Noncash contributions included in lines 1a–1f | $22,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,179,109 |
| Total Program Service Revenue | $0 |
| Investment income | $68,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,247,814 |
| 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. | $99,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $462,968 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,515 |
| Payroll taxes | $33,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,758 |
| Office expenses | $11,477 |
| Information technology | $11,976 |
| Royalties | $0 |
| Occupancy | $144,635 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,157 |
| Interest | $0 |
| Payments to affiliates | $9,817 |
| Depreciation, depletion, and amortization | $272,575 |
| Insurance | $34,673 |
| All other expenses | $94,782 |
| Total functional expenses | $1,303,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $818,167 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,716,635 |
| Accounts receivable, net | $263,552 |
| 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 | $4,478 |
| Net Land, buildings, and equipment | $5,987,193 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $557,229 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,347,254 |
| Accounts payable and accrued expenses | $67,080 |
| 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 | $67,080 |
| Net assets without donor restrictions | $7,180,642 |
| Net assets with donor restrictions | $3,099,532 |
| 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 | $10,347,254 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys & Girls Club Of Bartlesville has recieved totaling $1,270,086.
| Awarding Organization | Amount |
|---|---|
J E And L E Mabee Foundation Inc Midland, TX PURPOSE: BUILDING (NEW) MULTI-PURPOSE | $840,000 |
Sunderland Foundation Overland Park, KS PURPOSE: CONSTRUCT NEW CLUB IN DEWEY OK | $250,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $75,312 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $44,954 |
Organization Name not Listed PURPOSE: BOYS & GIRLS CLUB OF DEWEY | | $25,000 |
Cal Ripken Sr Foundation Inc Baltimore, MD PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF CAL RIPKEN, SR. FOUNDATION | $17,502 |
Endowment Analysis
| Beg. Balance | $401,555 |
| Ending Balance | $401,555 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Herbert Hoover Boys And Girls Club Of St Louis Inc Saint Louis, MO | $34,830,394 | $20,125,013 |
Boys Clubs Of Denver Foundation Denver, CO | $0 | $467,788 |
Boys & Girls Clubs Of San Antonio Texas San Antonio, TX | $14,637,627 | $4,748,268 |
Clements Boys And Girls Club Inc Killeen, TX | $9,963,115 | $5,636,947 |
Mathews-Dickey Boys & Girls Club St Louis, MO | $0 | $0 |
Boys Club Of Pharr Inc Pharr, TX | $4,346,783 | $3,016,683 |
The Boys & Girls Clubs Of Weld County Inc Greeley, CO | $4,078,361 | $2,898,637 |
Boys Club Of Wichita Falls Wichita Falls, TX | $8,791,180 | $3,049,342 |
Gene Slays Boys Club Of St Louis Inc St Louis, MO | $8,424,925 | $3,077,761 |
Boys And Girls Club Of Joplin Missouri Joplin, MO | $4,212,424 | $2,037,118 |
Boys & Girls Club Of Central New Mexico Albuquerque, NM | $1,722,862 | $1,721,539 |
Fort Smith Boys Club Fort Smith, AR | $7,902,660 | $2,549,811 |