Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB FOUNDATION OF MORRISTOWN INC.
Totals
- Total revenue
- $132,211
- Total expenses
- $47,265
- Contributions and grants received
- $112,810
- Grants paid
- $40,126
- Program service revenue
- $0
- Investment income
- $35,650
- Other revenue
- -$16,249
- Total assets, end of year
- $1,167,703
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,167,703
- Program services expenses (Part IX)
- $40,126
- Management and general expenses
- $7,139
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,126
Program services were 84.9% 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.
-
1c · Fundraising events
$70,308
-
1f · All other contributions, gifts and grants
$42,502
-
1g · Noncash contributions included above
$40,502
-
3 · Investment income
total $36,026 · excluded $36,026
-
7a · Gross sales of assets other than inventory
securities $40,126
-
7b · Less cost or other basis and sales expenses
securities $40,502
-
7c · Gain or loss
securities -$376
-
7d · Net gain or loss
total -$376 · excluded -$376
-
8a · Fundraising events: gross income
$3,525
-
8a · Fundraising events: contributions included on line 1c
$70,308
-
8b · Fundraising events: direct expenses
$19,774
-
8c · Net income from fundraising events
total -$16,249 · excluded -$16,249
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,126 · program services $40,126
-
13 · Office expenses
total $511 · management and general $511
-
23 · Insurance
total $604 · management and general $604
-
24a · Other expenses: BROKER FEES
total $6,024 · management and general $6,024
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $96,095 · end of year $73,652
-
4 · Accounts receivable
beginning of year $500
-
11 · Investments: publicly traded securities
beginning of year $930,067 · end of year $1,094,051
-
27 · Net assets without donor restrictions
beginning of year $1,026,662 · end of year $1,167,703
Mission and programs · 2023
Mission
TO ENHANCE THE QUALITY OF THE PROGRAMS OF THE BOYS AND GIRLS CLUB OF MORRISTOWN, INC.
-
ENHANCED THE QUALITY OF THE PROGRAMS OF THE BOYS AND GIRLS CLUB OF MORRISTOWN, INC.
Expenses $40,126 · Grants $40,126
As filed on the 2023 return.
Listed in Part VII
-
Dennis InmanDENNIS INMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary MoffattMARY MOFFATT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike FishmanMIKE FISHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crampton HelmsCRAMPTON HELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HydeTOM HYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie LeachJACKIE LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ReamsSCOTT REAMS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carl StormsCARL STORMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SwansonRICHARD SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CappsCHRIS CAPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed HaleED HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny LongDANNY LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve RippetoeSTEVE RIPPETOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WildDAVID WILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shahin AssadniaSHAHIN ASSADNIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sid BoydSID BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank McGuffinFRANK MCGUFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom StewartTOM STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SealsJOHN SEALS
SECRETARY
- 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
-
ASSIST WITH CLUB OPERATIONS TO PROVIDE PROGRAMMING FOR YOUTH.
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 AND GIRLS CLUB OF MORRISTOWN INC
501(C)(3) · ENHANCE QUALITY OF LIFE FOR COMMUNITY YOUTH · TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349300229
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