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← BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION.

Totals

Total revenue
$223,730
Total expenses
$264,100
Contributions and grants received
$0
Grants paid
$157,000
Program service revenue
$0
Investment income
$162,268
Other revenue
$61,462
Total assets, end of year
$8,667,659
Total liabilities, end of year
$910,037
Net assets or fund balances, end of year
$7,757,622
Program services expenses (Part IX)
$212,466
Management and general expenses
$44,701
Fundraising expenses
$6,933
Program service expenses (Part III)
$212,466

Program services were 80.4% 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 $162,268 · excluded $162,268

  • 6a · Gross rents

    real property $61,462

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $61,462

  • 6d · Net rental income or loss

    total $61,462 · related or exempt $61,462

  • 7a · Gross sales of assets other than inventory

    securities $1,438,706

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

    securities $1,438,706

  • 7c · Gain or loss

    securities $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $157,000 · program services $157,000

  • 11f · Fees: investment management

    total $37,768 · management and general $37,768

  • 20 · Interest

    total $34,328 · program services $27,462 · management and general $3,433 · fundraising $3,433

  • 22 · Depreciation, depletion and amortization

    total $35,004 · program services $28,004 · management and general $3,500 · fundraising $3,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,274,421 · end of year $450,960

  • 10a · Land, buildings and equipment: cost or other basis

    $1,400,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $195,435

  • 10c · Land, buildings and equipment, net

    beginning of year $1,239,569 · end of year $1,204,565

  • 12 · Investments: other securities

    beginning of year $4,726,485 · end of year $7,012,134

  • 23 · Secured mortgages and notes payable

    beginning of year $937,171 · end of year $910,037

  • 27 · Net assets without donor restrictions

    beginning of year $7,303,304 · end of year $7,747,622

  • 28 · Net assets with donor restrictions

    end of year $10,000

Mission and programs · 2022

Mission

SINCE 1994, BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION HAS SUPPORTED THE LONG-TERM HEALTH, SUSTAINABILITY AND FINANCIAL FEASIBILITY OF THE BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST. OUR MISSION IS TO OPERATE EXCLUSIVELY TO FINANCIALLY SUPPORT BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST AND SHALL BE OPERATED IN CONNECTION WITH THIS ORGANIZATION.

Activities or mission (Part I)

TO OPERATE EXCLUSIVELY TO FINANCIALLY SUPPORT BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST.

  • THE BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION PROVIDES UNRESTRICTED SUPPORT TO THE BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST TO COVER OVERHEAD EXPENSES ASSOCIATED WITH THE ORGANIZATIONS WORK TO IMPROVE EDUCATIONAL OUTCOMES, EXPAND COLLEGE AND CAREER OPPORTUNITIES AND STRENGTHEN FAMILIES. BY SUPPORTING THE BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST, THE FOUNDATION DRIVES DEEPER IMPACT IN THE LIVES OF THE CHILDREN, TEENS, YOUNG ADULTS AND FAMILIES THAT WE SERVE. THE FOUNDATION PROVIDES DONORS WITH THE OPPORTUNITY TO DONATE GIFTS OF STOCK, INSURANCE, RETIREMENT ASSETS, OR ONE-TIME MAJOR GIFTS THAT MAXIMIZE EFFICIENCY AND DRIVE A DEEPER IMPACT IN THE LIVES OF FUTURE GENERATIONS.

    Expenses $212,466 · Grants $157,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anne MacPherson West

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marla Noel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • W David Stauffer Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Micheal McLean

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Threshie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Buckingham Smith

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349308911

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