Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF FALLBROOK FO UNDATION.
Totals
- Total revenue
- $57,416
- Total expenses
- $72,842
- Contributions and grants received
- $15,793
- Grants paid
- $37,000
- Program service revenue
- $0
- Investment income
- $41,623
- Other revenue
- $0
- Total assets, end of year
- $1,229,825
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,229,825
- Program services expenses (Part IX)
- $37,000
- Management and general expenses
- $35,842
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $37,000
Program services were 50.8% 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
$15,793
-
3 · Investment income
total $41,623 · excluded $41,623
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,000 · program services $37,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $4,500 · management and general $4,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,700 · management and general $1,700
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $25,806 · management and general $25,806
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $963 · management and general $963
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $700 · management and general $700
-
20 · Interest
total $923 · management and general $923
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $932 · management and general $932
-
24a · Other expenses: Taxes and Licenses
total $50 · management and general $50
-
24b · Other expenses: Other
total $268 · management and general $268
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,596 · end of year $12,682
-
12 · Investments: other securities
beginning of year $1,553,270 · end of year $1,217,143
-
31 · Retained earnings, endowment or other funds
beginning of year $1,573,866 · end of year $1,229,825
Mission and programs · 2022
Mission
The Boys Girls Club of Fallbrook Foundation is dedicated to the purpose of raising funds from which the earnings will be donated to the Boys Girls Club of North County Fallbrook to ensure the continued success of the Club to provide needed services to the youth of the community.
Activities or mission (Part I)
The Boys Girls Club of Fallbrook Foundation is dedicated to the purpose of raising funds from which the earnings will be donated to the Boys Girls Club of North County.
-
The Boys Girls Club of Fallbrook Foundation is dedicated to the purpose of raising funds from which the earnings will be donated to the Boys Girls Club of North County Fallbrook to ensure the continued success of the Club to provide needed services to the youth of the community.
Expenses $37,000
As filed on the 2022 return.
Listed in Part VII
-
Margaret ShirkeyMARGARET SHIRKEY
ADMINISTRATOR
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Phil DelaneyPHIL DELANEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Michael StromsoeMICHAEL STROMSOE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.15
-
Patty De JongPATTY DE JONG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.15
-
Jon C FrandellJON C FRANDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike EdelsteinMIKE EDELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Becky SchmadBECKY SCHMAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Terry WilliamsTERRY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Chris BouseCHRIS BOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Dale MitchellDALE MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
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
- 31 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310909349301561
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