Form 990 for tax year 2022

Filed by OHIO BOYS TOWN INC.

Totals

Total revenue: $107,282
Total expenses: $154,442
Contributions and grants received: $87,856
Grants paid: $65,000
Program service revenue: $0
Investment income: $19,426
Other revenue: $0
Total assets, end of year: $1,299,075
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $1,299,075
Program services expenses (Part IX): $154,442
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $154,442

Program services were 100.0% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$87,856
1g · Noncash contributions included above

$0
3 · Investment income

total $33,803 · related or exempt $0 · unrelated business $0 · excluded $33,803
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7a · Gross sales of assets other than inventory

securities $447,067 · other assets $0
7b · Less cost or other basis and sales expenses

securities $461,444 · other assets $0
7c · Gain or loss

securities -$14,377 · other assets $0
7d · Net gain or loss

total -$14,377 · related or exempt -$14,377 · unrelated business $0 · excluded $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $65,000 · program services $65,000
11c · Fees: accounting

total $4,874 · program services $4,874
11f · Fees: investment management

total $9,685 · program services $9,685
13 · Office expenses

total $2,345 · program services $2,345
19 · Conferences, conventions and meetings

total $72,538 · program services $72,538

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $34,593 · end of year $5,192
2 · Savings and temporary cash investments

beginning of year $0 · end of year $31,432
3 · Pledges and grants receivable

beginning of year $0
4 · Accounts receivable

beginning of year $0
5 · Loans and receivables from officers and key people

beginning of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0
7 · Other notes and loans receivable

beginning of year $0
8 · Inventories for sale or use

beginning of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0
11 · Investments: publicly traded securities

beginning of year $1,108,879 · end of year $1,262,451
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $1,143,472 · end of year $1,299,075
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

See Schedule O

Funding to support neglected, abused and at-risk boys, girls, adolescents, and young adults.

Expenses $154,442 · Grants $65,000 · Revenue $121,658

As filed on the 2022 return.

Listed in Part VII

Byron Beebe

Director

Total calculated

$0

Hours/week

1
Jeffrey Cheveney

Vice President

Total calculated

$0

Hours/week

1
Joe Crea

Secretary

Total calculated

$0

Hours/week

1
Marc Glassman

Director

Total calculated

$0

Hours/week

1
Saul Ludwig

Director

Total calculated

$0

Hours/week

1
Brad Maloof

President

Total calculated

$0

Hours/week

1
Ray Marvar

Director

Total calculated

$0

Hours/week

1
Brendon Wasilko

Director

Total calculated

$0

Hours/week

1
Gregg Wasilko

Director

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: 2022
Filed: 6 March 2024
IRS schema version: 2022v5.0
Source object: 202440679349300704

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