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Nonprofiteer
← BOYS CLUB OF GREELEY FOUNDATION

Form 990 for tax year 2023

Filed by BOYS CLUB OF GREELEY FOUNDATION.

Totals

Total revenue
$222,957
Total expenses
$56,637
Contributions and grants received
$40,000
Grants paid
$45,000
Program service revenue
$0
Investment income
$182,957
Other revenue
$0
Total assets, end of year
$1,228,975
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,228,975
Program services expenses (Part IX)
$45,000
Management and general expenses
$11,637
Fundraising expenses
$0
Program service expenses (Part III)
$45,000

Program services were 79.5% 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

    $40,000

  • 3 · Investment income

    total $182,957 · related or exempt $182,957

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,000 · program services $45,000

  • 11a · Fees: management

    total $10,662 · management and general $10,662

  • 11c · Fees: accounting

    total $800 · management and general $800

  • 11g · Fees: other

    total $175 · management and general $175

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,362 · end of year $1,396

  • 11 · Investments: publicly traded securities

    beginning of year $1,058,293 · end of year $1,227,579

  • 27 · Net assets without donor restrictions

    beginning of year $1,062,655 · end of year $1,228,975

Mission and programs · 2023

Mission

PROVIDE FUNDING FOR THE BOYS AND GIRLS CLUB OF WELD COUNTY

  • THE ORGANIZATION GRANTED FUNDS TO THE BOYS AND GIRLS CLUB OF WELD COUNTY FOR ITS GENERAL USE.

    Expenses $45,000 · Grants $45,000

As filed on the 2023 return.

Listed in Part VII

  • Mark Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Wittow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Clancy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sally Warde

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Roch Schmitz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andy Bland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brad Ellins

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
9 October 2024
IRS schema version
2023v5.1
Source object
202422849349301417

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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