Form 990 for tax year 2022
Filed by BOYS CLUB OF LANCASTER FOUNDATION.
Totals
- Total revenue
- $623,996
- Total expenses
- $630,132
- Contributions and grants received
- $207,648
- Grants paid
- $406,648
- Program service revenue
- $0
- Investment income
- $232,982
- Other revenue
- $183,366
- Total assets, end of year
- $12,288,513
- Total liabilities, end of year
- $156,393
- Net assets or fund balances, end of year
- $12,132,120
- Program services expenses (Part IX)
- $511,793
- Management and general expenses
- $78,584
- Fundraising expenses
- $39,755
- Program service expenses (Part III)
- $511,793
Program services were 81.2% 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
$207,648
-
3 · Investment income
total $189,447 · related or exempt $189,447
-
7a · Gross sales of assets other than inventory
securities $2,779,710
-
7b · Less cost or other basis and sales expenses
securities $2,736,175
-
7c · Gain or loss
securities $43,535
-
7d · Net gain or loss
total $43,535 · excluded $43,535
-
11a · Other revenue: CHANGE IN INTEREST IN PERP TR
total $182,918 · related or exempt $182,918
-
11b · Other revenue: RENT
total $59,599 · related or exempt $59,599
-
11c · Other revenue: CHANGE IN SPLIT INTEREST AGR
total -$59,151 · related or exempt -$59,151
-
11e · Other revenue, total
$183,366
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $406,648 · program services $406,648
-
7 · Other salaries and wages
total $75,000 · management and general $39,385 · fundraising $35,615
-
11f · Fees: investment management
total $32,500 · management and general $32,500
-
11g · Fees: other
total $3,605 · program services $1,689 · management and general $1,916
-
16 · Occupancy
total $25,809 · program services $25,809
-
17 · Travel
total $458 · management and general $458
-
22 · Depreciation, depletion and amortization
total $81,722 · program services $77,647 · management and general $4,075
-
24a · Other expenses: FUNDRAISING EXPENSE
total $4,140 · fundraising $4,140
-
24b · Other expenses: MISCELLANEOUS
total $250 · management and general $250
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $471,386 · end of year $147,958
-
9 · Prepaid expenses and deferred charges
beginning of year $911 · end of year $910
-
10a · Land, buildings and equipment: cost or other basis
$3,176,348
-
10b · Land, buildings and equipment: accumulated depreciation
$758,099
-
10c · Land, buildings and equipment, net
beginning of year $2,479,954 · end of year $2,418,249
-
11 · Investments: publicly traded securities
beginning of year $5,171,671 · end of year $5,561,058
-
15 · Other assets
beginning of year $3,976,041 · end of year $4,160,338
-
17 · Accounts payable and accrued expenses
beginning of year $45,979 · end of year $11,091
-
19 · Deferred revenue
beginning of year $1,175 · end of year $1,175
-
25 · Other liabilities
beginning of year $153,725 · end of year $144,127
-
27 · Net assets without donor restrictions
beginning of year $3,364,715 · end of year $3,597,751
-
28 · Net assets with donor restrictions
beginning of year $8,534,369 · end of year $8,534,369
Mission and programs · 2022
Mission
THE SOLE PURPOSE OF THE BOYS & GIRLS CLUB OF LANCASTER FOUNDATION IS TO PROVIDE FUNDS TO SUPPORT THE PROGRAM, SERVICES AND CAPITAL NEEDS OF THE BOYS & GIRLS CLUB OF LANCASTER.
-
THE FOUNDATION'S EXEMPT PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED IS TO EXCLUSIVELY BENEFIT ITS SOLE MEMBER, THE BOYS AND GIRLS CLUB OF LANCASTER.
Expenses $511,793 · Grants $406,648
As filed on the 2022 return.
Listed in Part VII
-
Mr Robert EvartsMR ROBERT EVARTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mr Edgar GroveMR EDGAR GROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mr Donald HornMR DONALD HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mr Si Zimmerman IIIMR SI ZIMMERMAN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mr Tom KennedyMR TOM KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sarah LesserSARAH LESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mr Chris MarkleyMR CHRIS MARKLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Mr Chris McMurtrieMR CHRIS MCMURTRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mr Scott RadcliffeMR SCOTT RADCLIFFE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Miss Beverly SteinmanMISS BEVERLY STEINMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Karen SchloerKAREN SCHLOER
ACTING SECRE
- Total calculated
- $0
- Hours/week
- 10
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
-
BOYS & GIRLS CLUB OF LANCASTER INC
$406,648
GENERAL SUPPORT
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.
-
BOYS & GIRLS CLUB OF LANCASTER INC
501C3 · SUPPORT · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343249349301054
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