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← BGCMR QALICB

Form 990 for tax year 2022

Filed by BGCMR QALICB.

Totals

Total revenue
$72,000
Total expenses
$244,483
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$72,000
Total assets, end of year
$5,708,290
Total liabilities, end of year
$5,506,017
Net assets or fund balances, end of year
$202,273
Program services expenses (Part IX)
$0
Management and general expenses
$244,483
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 6a · Gross rents

    real property $72,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $72,000

  • 6d · Net rental income or loss

    total $72,000 · related or exempt $72,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $37,100 · management and general $37,100

  • 19 · Conferences, conventions and meetings

    total $118 · management and general $118

  • 20 · Interest

    total $71,126 · management and general $71,126

  • 22 · Depreciation, depletion and amortization

    total $136,104 · management and general $136,104

  • 24a · Other expenses: LICENSE & FEES

    total $35 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $556,850 · end of year $366,659

  • 10a · Land, buildings and equipment: cost or other basis

    $5,607,137

  • 10b · Land, buildings and equipment: accumulated depreciation

    $265,506

  • 10c · Land, buildings and equipment, net

    beginning of year $5,226,256 · end of year $5,341,631

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $93,206

  • 25 · Other liabilities

    beginning of year $5,408,350 · end of year $5,412,811

  • 27 · Net assets without donor restrictions

    beginning of year $374,756 · end of year $202,273

Mission and programs · 2022

Mission

TO SUPPORT THE MISSION, PROGRAMS, AND EFFORTS OF BOYS & GIRLS CLUBS OF METRO RICHMOND IN RESPECT TO THE DEVELOPMENT, USE AND OPERATIONS OF THE ORGANIZATION'S REAL ESTATE BY ACQUIRING AND HOLDING TITLE TO PROPERTY TO BE USED FOR BGCMR DEVELOPING SUCH PROPERTY, LEASING SUCH PROPERTY, COLLECTING INCOME ATTRIBUTABLE TO SUCH PROPERTY, AND TURNING OVER AMOUNTS RELATING TO SUCH ACTIVITIES TO BGCMR.

Activities or mission (Part I)

TO SUPPORT THE MISSION, PROGRAMS, AND EFFORTS OF BOYS & GIRLS CLUBS OF METRO RICHMOND WITH RESPECT TO THE DEVELOPMENT, USE AND OPERATIONS OF THE ORGANIZATION'S REAL ESTATE BY ACQUIRING AND HOLDING TITLE TO PROPERTY TO BE USED FOR BGCMR DEVELOPING SUCH PROPERTY, LEASING SUCH PROPERTY, COLLECTING INCOME ATTRIBUTABLE TO SUCH PROPERTY, AND TURNING OVER AMOUNTS RELATING TO SUCH ACTIVITIES TO BGCMR.

  • TO SUPPORT THE MISSION, PROGRAMS, AND EFFORTS OF BOYS & GIRLS CLUBS OF METRO RICHMOND

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WILL ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAD MELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES H REINHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • W RANDOLPH SPEARS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • TAMATHA POWELL

    SECRETARY/TREASURER

    Total calculated
    $165,171
    From this org
    $0
    From related orgs
    $155,952
    Other
    $9,219
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,056 related
    Bonus
    $0 + $10,296 related
    Other
    $0 + $600 related
    Deferred
    $0 + $8,392 related
    Nontaxable benefits
    $0 + $827 related
    Filer's total
    $0 + $165,171 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421349349308372

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