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← BOYS AND GIRLS CLUBS OF EAST COUNTY FOUNDATION INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUBS OF EAST COUNTY FOUNDATION INC.

Totals

Total revenue
$1,922,068
Total expenses
$574,828
Contributions and grants received
$1,021,841
Grants paid
$508,443
Program service revenue
$0
Investment income
$900,227
Other revenue
$0
Total assets, end of year
$9,348,980
Total liabilities, end of year
$2,210
Net assets or fund balances, end of year
$9,346,770
Program services expenses (Part IX)
$539,231
Management and general expenses
$18,346
Fundraising expenses
$17,251
Program service expenses (Part III)
$539,231

Program services were 93.8% 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

    $1,021,841

  • 1g · Noncash contributions included above

    $806,311

  • 3 · Investment income

    total $279,542 · related or exempt $279,542

  • 7a · Gross sales of assets other than inventory

    securities $4,468,774

  • 7b · Less cost or other basis and sales expenses

    securities $3,848,089

  • 7c · Gain or loss

    securities $620,685

  • 7d · Net gain or loss

    total $620,685 · related or exempt $620,685

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $508,443 · program services $508,443

  • 11c · Fees: accounting

    total $6,972 · program services $1,672 · management and general $5,300

  • 11e · Fees: professional fundraising services

    total $9,845 · fundraising $9,845

  • 11f · Fees: investment management

    total $29,116 · program services $29,116

  • 12 · Advertising and promotion

    total $3,041 · fundraising $3,041

  • 13 · Office expenses

    total $1,373 · management and general $1,373

  • 19 · Conferences, conventions and meetings

    total $6,474 · management and general $6,474

  • 23 · Insurance

    total $8,731 · management and general $4,366 · fundraising $4,365

  • 24a · Other expenses: CHANGE IN CASH VALUE

    total $542 · management and general $542

  • 24b · Other expenses: MISC

    total $291 · management and general $291

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,981 · end of year $31,930

  • 2 · Savings and temporary cash investments

    beginning of year $30,546 · end of year $153,641

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,707 · end of year $5,759

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

    $42,932

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

    $30,820

  • 10c · Land, buildings and equipment, net

    beginning of year $12,112 · end of year $12,112

  • 11 · Investments: publicly traded securities

    beginning of year $5,830,320 · end of year $9,145,538

  • 12 · Investments: other securities

    beginning of year $884,142

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,376 · end of year $2,210

  • 27 · Net assets without donor restrictions

    beginning of year $5,798,570 · end of year $8,245,377

  • 28 · Net assets with donor restrictions

    beginning of year $1,014,862 · end of year $1,101,393

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO BOYS & GIRLS CLUBS OF EAST COUNTY, INC. FEDERAL IDENTIFICATION NUMBER 95-2088013 - A 501(C)(3) ORGANIZATION.

  • TO PROVIDE FINANCIAL ASSISTANCE TO BOYS AND GIRLS CLUBS OF EAST COUNTY, INC. FEDERAL IDENTIFICATION NUMBER 95-2088013 - A 501(C)(3) ORGANIZATION.

    Expenses $539,231 · Grants $508,443

As filed on the 2023 return.

Listed in Part VII

  • Jack Doyle

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Craig Engstrand

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • John Eppstein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • William Fischbeck

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Forrest Higgins III

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    15

  • Robert Kevane

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Tim McDougal

    CFO

    Total calculated
    $0
    Hours/week
    2

  • Edward Murphy

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Kirk H Riley

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Pricilla Schreiber

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
24 April 2025
IRS schema version
2023v6.0
Source object
202541369349301804

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