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Nonprofiteer
← BOYS & GIRLS CLUB OF WINDSOR FOUNDATION

Form 990 for tax year 2025

Filed by BOYS & GIRLS CLUB OF WINDSOR FOUNDATION.

Totals

Total revenue
$5,416,353
Total expenses
$366,025
Contributions and grants received
$3,817,121
Grants paid
$10,500
Program service revenue
$0
Investment income
$1,599,232
Other revenue
$0
Total assets, end of year
$66,168,904
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$66,168,904
Program services expenses (Part IX)
$366,025
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$366,025

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.

  • 1d · Related organizations

    $3,115,000

  • 1f · All other contributions, gifts and grants

    $702,121

  • 3 · Investment income

    total $1,716,584 · excluded $1,716,584

  • 7a · Gross sales of assets other than inventory

    securities $36,766,262

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

    securities $36,883,614

  • 7c · Gain or loss

    securities -$117,352

  • 7d · Net gain or loss

    total -$117,352 · excluded -$117,352

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,500 · program services $10,500

  • 11g · Fees: other

    total $1,050 · program services $1,050

  • 20 · Interest

    total $233,275 · program services $233,275

  • 24a · Other expenses: ADMIN EXPENSE TO BGCSM

    total $120,000 · program services $120,000

  • 24b · Other expenses: FILING FEES

    total $1,200 · program services $1,200

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $148,651 · end of year $131,593

  • 4 · Accounts receivable

    beginning of year $12,436,284 · end of year $12,436,284

  • 11 · Investments: publicly traded securities

    beginning of year $52,458,864 · end of year $53,601,027

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,999

  • 24 · Unsecured notes and loans payable

    beginning of year $8,600,000

  • 27 · Net assets without donor restrictions

    beginning of year $56,413,800 · end of year $66,168,904

Mission and programs · 2025

Mission

THE MISSION OF THE BOYS & GIRLS CLUBS OF WINDSOR FOUNDATION IS TO ENSURE THE LONG-TERM FINANCIAL SUSTAINABILITY OF BOYS & GIRLS CLUBS OF SONOMA-MARIN. THE FOUNDATION SUPPORTS THE MISSION OF THE CLUBS WHICH IS TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE ADULTS.

  • TO PROVIDE SCHOLARSHIPS FOR STUDENTS WITH FINANCIAL HARDSHIPS.

    Expenses $10,500 · Grants $10,500

  • THE FOUNDATION SUPPORTS THE MISSION OF THE BOYS & GIRLS CLUBS OF SONOMA- MARIN WHICH IS TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE ADULTS.

    Expenses $355,525

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Blake

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • David Buse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Richard Coombs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Michelle Heery

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Jennifer Weiss

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.25

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.

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
2025
Filed
31 March 2026
IRS schema version
2025v4.0
Source object
202640859349300344

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