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Nonprofiteer
← BOYS AND GIRLS CLUB FOUNDATION

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB FOUNDATION.

Totals

Total revenue
$112,720
Total expenses
$63,746
Contributions and grants received
$481
Grants paid
$0
Program service revenue
$0
Investment income
$112,239
Other revenue
$0
Total assets, end of year
$2,971,384
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,971,384
Program services expenses (Part IX)
$47,145
Management and general expenses
$16,601
Fundraising expenses
$0
Program service expenses (Part III)
$47,145

Program services were 74.0% 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.

  • 1f · All other contributions, gifts and grants

    $481

  • 3 · Investment income

    total $112,239 · excluded $112,239

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $16,601 · management and general $16,601

  • 21 · Payments to affiliates

    total $47,145 · program services $47,145

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $72,545 · end of year $30,193

  • 11 · Investments: publicly traded securities

    beginning of year $2,670,343 · end of year $2,941,191

  • 27 · Net assets without donor restrictions

    beginning of year $2,742,888 · end of year $2,971,384

Mission and programs · 2022

Mission

TO PROVIDE BEHAVIOR GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOY AND GIRLS IN ROCKFORD, ILLINOIS AND ITS SURROUNDING COMMUNITIES BY SUPPORTING THE BOYS AND GIRLS CLUB OF ROCKFORD.

Activities or mission (Part I)

TO PROVIDE BEHAVIOR GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOY AND GIRLS IN ROCKFORD, ILLINOIS AN ITS SURROUNDING COMMUNITIES BY SUPPORTING THE BOYS AND GIRLS CLUB OF ROCKFORD.

  • SUPPORT PROVIDED TO THE BOYS & GIRLS CLUB OF ROCKFORD

    Expenses $47,145

As filed on the 2022 return.

Listed in Part VII

  • Jeffrey Dibenedetto

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dan Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bob Stenstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tom Cwynar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Korvarik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Clifford Stoner

    CEO

    Total calculated
    $142,724
    From this org
    $0
    From related orgs
    $130,148
    Other
    $12,576
    Hours/week
    1 + 40 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.

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
2022
Filed
19 December 2023
IRS schema version
2022v5.0
Source object
202400199349301115

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