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Nonprofiteer
← BOYS AND GIRLS CLUBS OF GREATER HOUSTON FOUNDATION

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUBS OF GREATER HOUSTON FOUNDATION.

Totals

Total revenue
$405,629
Total expenses
$190,182
Contributions and grants received
$10,000
Grants paid
$160,000
Program service revenue
$0
Investment income
$395,629
Other revenue
$0
Total assets, end of year
$5,085,972
Total liabilities, end of year
$1,900
Net assets or fund balances, end of year
$5,084,072
Program services expenses (Part IX)
$160,000
Management and general expenses
$30,182
Fundraising expenses
$0
Program service expenses (Part III)
$160,000

Program services were 84.1% 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

    $10,000

  • 3 · Investment income

    total $137,926 · excluded $137,926

  • 7a · Gross sales of assets other than inventory

    securities $4,972,419

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

    securities $4,714,716

  • 7c · Gain or loss

    securities $257,703

  • 7d · Net gain or loss

    total $257,703 · excluded $257,703

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $160,000 · program services $160,000

  • 11c · Fees: accounting

    total $1,900 · management and general $1,900

  • 11f · Fees: investment management

    total $28,282 · management and general $28,282

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $50,697 · end of year $73,430

  • 11 · Investments: publicly traded securities

    beginning of year $4,566,272 · end of year $5,012,542

  • 17 · Accounts payable and accrued expenses

    end of year $1,900

  • 28 · Net assets with donor restrictions

    beginning of year $4,616,969 · end of year $5,084,072

Mission and programs · 2023

Mission

The Foundation's purpose is to provide financial support for the general activities of Boys & Girls Clubs of Greater Houston, Inc.

Activities or mission (Part I)

To provide financial support for the general activities of Boys & Girls Clubs of Greater Houston.

  • The Foundation collects, manages, and distributes funds and properties for the benefit and support of the activities conducted by the Boys & Girls Clubs of Greater Houston, Inc.

    Expenses $160,000 · Grants $160,000

As filed on the 2023 return.

Listed in Part VII

  • Gerald Bodzy

    Chairman

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Mark Johnson

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Will Leven

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • Chris Papouras

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Cynthia Sanford

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Kevin R Hattery

    President & CEO

    Total calculated
    $309,411
    From this org
    $0
    From related orgs
    $285,769
    Other
    $23,642
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,769 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $17,285 related
    Nontaxable benefits
    $0 + $6,357 related
    Filer's total
    $0 + $309,411 related

  • Jonathan Sturgis

    VP Finance

    Total calculated
    $220,393
    From this org
    $0
    From related orgs
    $192,725
    Other
    $27,668
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,928 related
    Bonus
    $0 + $20,797 related
    Other
    $0
    Deferred
    $0 + $12,227 related
    Nontaxable benefits
    $0 + $15,441 related
    Filer's total
    $0 + $220,393 related

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

The filer's explanations (Part III)

Part III- Additional Information
The Executive Committee of Boys and Girls Clubs of Greater Houston, Inc. determines compensation for the President/CEO using information and comparisons from other Boys and Girls Clubs for comparability.

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
27 November 2024
IRS schema version
2023v5.1
Source object
202443329349300529

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