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Nonprofiteer
← BCL FOUNDATION INC

Form 990 for tax year 2023

Filed by BCL FOUNDATION INC.

Totals

Total revenue
$305,272
Total expenses
$155,702
Contributions and grants received
$200,000
Grants paid
$139,574
Program service revenue
$0
Investment income
$105,272
Other revenue
$0
Total assets, end of year
$2,248,905
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,248,905
Program services expenses (Part IX)
$139,574
Management and general expenses
$16,128
Fundraising expenses
$0
Program service expenses (Part III)
$139,574

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.

  • 1f · All other contributions, gifts and grants

    $200,000

  • 3 · Investment income

    total $115,968 · excluded $115,968

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

    securities $10,696

  • 7c · Gain or loss

    securities -$10,696

  • 7d · Net gain or loss

    total -$10,696 · excluded -$10,696

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $139,574 · program services $139,574

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 11f · Fees: investment management

    total $13,103 · management and general $13,103

  • 19 · Conferences, conventions and meetings

    total $2,500 · management and general $2,500

  • 24a · Other expenses: DUES & PUBLICATIONS

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,035 · end of year $1,010

  • 11 · Investments: publicly traded securities

    beginning of year $1,948,572 · end of year $2,245,564

  • 15 · Other assets

    beginning of year $2,331 · end of year $2,331

  • 27 · Net assets without donor restrictions

    beginning of year $1,951,938 · end of year $2,248,905

Mission and programs · 2023

Mission

B.C.L. FOUNDATION, INC. IS ORGANIZED AND OPERATED FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, AND SCIENTIFIC PURPOSES EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC.

Activities or mission (Part I)

TO BENEFIT AND SUPPORT THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC. BY SUPPORTING THE BROWN COUNTY WISCONSIN LIBRARY.

  • IN SUPPORT OF THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC. B.C.L. FOUNDATION, INC. SHALL RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND USE AND APPLY THE PRINCIPAL AND THE INCOME THEREFROM, EITHER DIRECTLY OR BY CONTRIBUTIONS, PRIMARILY FOR THE BROWN COUNTY WISCONSIN LIBRARY.

    Expenses $139,574 · Grants $139,574

As filed on the 2023 return.

Listed in Part VII

  • Jonathan J Kubick CPA

    TREASURER AND SECRETARY

    Total calculated
    $152,122
    From this org
    $0
    From related orgs
    $152,122
    Other
    $0
    Hours/week
    0.5 + 40.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,122 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $152,122 related

  • John Hickey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Denise Bellmore

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Kathy Pletcher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Susan Lagerman

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Patti Zarling

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Cate Zeuske

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.3

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

None.

Answered no

  • 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

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
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202413029349301361

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