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Nonprofiteer
← GREATER KINGSPORT BOYS & GIRSL CLUB FOUNDATION

Form 990 for tax year 2023

Filed by GREATER KINGSPORT BOYS & GIRSL CLUB FOUNDATION.

Totals

Total revenue
$39,144
Total expenses
$121,736
Contributions and grants received
$9,725
Grants paid
$98,802
Program service revenue
$0
Investment income
$16,786
Other revenue
$12,633
Total assets, end of year
$1,190,473
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,190,473
Program services expenses (Part IX)
$98,802
Management and general expenses
$22,934
Fundraising expenses
$0
Program service expenses (Part III)
$98,802

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

    $9,725

  • 3 · Investment income

    total $36,517 · related or exempt $36,517

  • 7a · Gross sales of assets other than inventory

    securities $257,395

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

    securities $277,126

  • 7c · Gain or loss

    securities -$19,731

  • 7d · Net gain or loss

    total -$19,731 · related or exempt -$19,731

  • 8a · Fundraising events: gross income

    $21,542

  • 8b · Fundraising events: direct expenses

    $8,909

  • 8c · Net income from fundraising events

    total $12,633

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $92,802 · program services $92,802

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $328 · management and general $328

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $735 · management and general $735

  • 24a · Other expenses: Investment fees

    total $5,831 · management and general $5,831

  • 24b · Other expenses: Taxes Licenses

    total $40 · management and general $40

  • 24c · Other expenses: Contract labor

    total $16,000 · management and general $16,000

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,691 · end of year $6,222

  • 2 · Savings and temporary cash investments

    beginning of year $45,652 · end of year $30,987

  • 4 · Accounts receivable

    beginning of year $700

  • 12 · Investments: other securities

    beginning of year $1,091,843 · end of year $1,153,264

  • 27 · Net assets without donor restrictions

    beginning of year $1,023,991 · end of year $1,065,578

  • 28 · Net assets with donor restrictions

    beginning of year $124,895 · end of year $124,895

Mission and programs · 2023

Mission

To benefit, promote and support through financial and other means the purposes of the Boys Girls Club of Greater Kingsport, Inc.

  • To benefit, promote and support through financial and other means the purposes of the Boys Girls Club of Greater Kingsport, Inc.

    Expenses $98,802 · Grants $92,802

As filed on the 2023 return.

Listed in Part VII

  • Lisa Beilharz

    Past executive director

    Total calculated
    $102,042
    From this org
    $0
    From related orgs
    $102,042
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Jessica Poore

    Executive director

    Total calculated
    $19,039
    From this org
    $0
    From related orgs
    $19,039
    Other
    $0
    Hours/week
    40

  • Frank Buck

    Past Chairman

    Total calculated
    $0

  • Tony Melson

    Chairman

    Total calculated
    $0

  • Tony Ponder

    Vice Chaiirman

    Total calculated
    $0

  • Amy Edwards

    Secretary

    Total calculated
    $0

  • Linda Buckles

    Director

    Total calculated
    $0

  • Bob Schrader

    Director

    Total calculated
    $0

  • Roger Mowen

    Director

    Total calculated
    $0

  • Charles Nitschke

    Director

    Total calculated
    $0

  • Greg Taylor

    Treasurer

    Total calculated
    $0

  • Debbie Waggoner

    Director

    Total calculated
    $0

  • Mike Stice

    Director

    Total calculated
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202412999349301516

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