Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF CENTRAL CAROLINA FOUNDATION INC.
Totals
- Total revenue
- $629,410
- Total expenses
- $36,590
- Contributions and grants received
- $601,362
- Grants paid
- $32,790
- Program service revenue
- $0
- Investment income
- $28,048
- Other revenue
- $0
- Total assets, end of year
- $1,420,678
- Total liabilities, end of year
- $450
- Net assets or fund balances, end of year
- $1,420,228
- Program services expenses (Part IX)
- $32,790
- Management and general expenses
- $3,800
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,790
Program services were 89.6% 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
$601,362
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $27,910 · related or exempt $0 · unrelated business $0 · excluded $27,910
-
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 $32,369 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $32,231 · other assets $0
-
7c · Gain or loss
securities $138 · other assets $0
-
7d · Net gain or loss
total $138 · related or exempt $0 · unrelated business $0 · excluded $138
-
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 $32,790 · program services $32,790
-
11c · Fees: accounting
total $2,300 · management and general $2,300
-
23 · Insurance
total $1,500 · management and general $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $429 · end of year $3,629
-
2 · Savings and temporary cash investments
end of year $38,908
-
3 · Pledges and grants receivable
beginning of year $75,000
-
11 · Investments: publicly traded securities
beginning of year $655,797 · end of year $1,378,141
-
17 · Accounts payable and accrued expenses
beginning of year $450 · end of year $450
-
27 · Net assets without donor restrictions
beginning of year $730,776 · end of year $1,420,228
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The Foundation is organized to raise and preserve funds to be used to promote and extend the programming of the Boys & Girls Clubs of Central Carolina.
-
The Foundation is organized to raised and preserve funds to be used to promote and extend the programming of the Boys & Girls Clubs of Central Carolina.
Expenses $32,790
As filed on the 2023 return.
Listed in Part VII
-
Brian Davis
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Steve Wicker
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Barber Holmes
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joe Langley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kirk Bradley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Shipp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Faye Cress - Joined Feb 23
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo Parks - resigned Feb 23
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412129349301701
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