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Nonprofiteer
← LITTLE ROCK BOY AND GIRLS CLUB FOUNDATION

Form 990 for tax year 2023

Filed by LITTLE ROCK BOY AND GIRLS CLUB FOUNDATION.

Totals

Total revenue
$173,008
Total expenses
$1,122
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$171,433
Other revenue
$1,575
Total assets, end of year
$3,655,702
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,655,702
Program services expenses (Part IX)
$0
Management and general expenses
$1,122
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $125,855 · excluded $125,855

  • 7a · Gross sales of assets other than inventory

    securities $346,434

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

    securities $300,856

  • 7c · Gain or loss

    securities $45,578

  • 7d · Net gain or loss

    total $45,578 · excluded $45,578

  • 11a · Other revenue: INVESTMENT IN MAGELLAN

    total $1,575 · excluded $1,575

  • 11e · Other revenue, total

    $1,575

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $600 · management and general $600

  • 24a · Other expenses: FOREIGN TAXES PAID

    total $522 · management and general $522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230 · end of year $230

  • 2 · Savings and temporary cash investments

    beginning of year $173,656 · end of year $146,019

  • 11 · Investments: publicly traded securities

    beginning of year $3,309,930 · end of year $3,509,453

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,483,816 · end of year $3,655,702

Mission and programs · 2023

Mission

THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO MANAGE AN ENDOWMENT FUND AND SOLICIT FUNDS TO SUPPORT THE LITTLE ROCK BOYS AND GIRLS CLUB AND THE BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS. BOTH THESE ARE 501(C)(3) ORGANIZATIONS.

Activities or mission (Part I)

THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO MANAGE AN ENDOWMENT FUND AND SOLICIT FUNDS TO SUPPORT THE LITTLE ROCK BOYS AND GIRLS CLUB AND THE BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS. BOTH OF THESE ARE 501(C)(3) ORGANIZATIONS

  • THE FOUNDATION WORKED TO SOLICIT FUNDS FOR THE LITTLE ROCK BOYS & GIRLS CLUB AND THE BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS (501(C)(3) ORGANIZATIONS,) IN ORDER TO PROVIDE FOR THE FUTURE CAPITAL NEEDS AT THE CLUBS, AND HELP IN THE MAINTENANCE OF THEIR BUILDINGS AND GROUNDS.

As filed on the 2023 return.

Listed in Part VII

  • Haskell Dickinson II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bud Whetstone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dr Dean Kumpuris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Thomas Dickinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Patrick Schueck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349321787

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