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← BOYS AND GIRLS CLUB OF WISCONSIN RAPIDS AREA FOUNDATION INC

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF WISCONSIN RAPIDS AREA FOUNDATION INC.

Totals

Total revenue
$74,726
Total expenses
$110,226
Contributions and grants received
$18,000
Grants paid
$98,023
Program service revenue
$0
Investment income
$56,726
Other revenue
$0
Total assets, end of year
$2,702,099
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,702,099
Program services expenses (Part IX)
$98,023
Management and general expenses
$12,203
Fundraising expenses
$0
Program service expenses (Part III)
$98,023

Program services were 88.9% 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

    $18,000

  • 3 · Investment income

    total $56,726 · excluded $56,726

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $98,023 · program services $98,023

  • 11f · Fees: investment management

    total $12,203 · management and general $12,203

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $10,000

  • 11 · Investments: publicly traded securities

    beginning of year $3,185,730 · end of year $2,702,099

  • 28 · Net assets with donor restrictions

    beginning of year $3,195,730 · end of year $2,702,099

Listed in Part VII

  • KENT ANDERSON

    FORMER PRESI

    Total calculated
    $70,299
    From this org
    $0
    From related orgs
    $70,299
    Other
    $0
    Hours/week
    1

  • FAWN GOTTSCHALK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN HUEBNER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MIKE BOVEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BECKY KETTLESON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERE FLUNO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

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 WISCONSIN RA 39-1745942

    501C3 · YOUTH DEVE · WI

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323109349302207

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