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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE COASTAL PLAIN FOUNDATION

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF THE COASTAL PLAIN FOUNDATION.

Totals

Total revenue
-$1,267,812
Total expenses
$37,142
Contributions and grants received
$5,123
Grants paid
$0
Program service revenue
$0
Investment income
-$1,250,422
Other revenue
-$22,513
Total assets, end of year
$2,184,615
Total liabilities, end of year
$16,725
Net assets or fund balances, end of year
$2,167,890
Program services expenses (Part IX)
$0
Management and general expenses
$37,142
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $5,123

  • 3 · Investment income

    total $28,055 · excluded $28,055

  • 6a · Gross rents

    real property $71,063

  • 6b · Less rental expenses

    real property $93,576

  • 6c · Rental income or loss

    real property -$22,513

  • 6d · Net rental income or loss

    total -$22,513 · excluded -$22,513

  • 7a · Gross sales of assets other than inventory

    securities $1,616,604 · other assets $900,000

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

    securities $1,710,181 · other assets $2,084,900

  • 7c · Gain or loss

    securities -$93,577 · other assets -$1,184,900

  • 7d · Net gain or loss

    total -$1,278,477 · excluded -$1,278,477

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $99 · management and general $99

  • 11g · Fees: other

    total $34,524 · management and general $34,524

  • 24a · Other expenses: MISCELLANEOUS

    total $2,519 · management and general $2,519

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $195,922 · end of year $407,279

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,396 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,124,968 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $966,037 · end of year $1,777,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,803 · end of year $910

  • 25 · Other liabilities

    beginning of year $44,101 · end of year $15,815

  • 27 · Net assets without donor restrictions

    beginning of year $3,242,419 · end of year $2,167,890

Mission and programs · 2022

Mission

SUPPORT AND BENEFIT THE BOYS & GIRLS CLUBS OF THE COASTAL PLAIN.

  • THE FOUNDATION IS A SUPPORTING ORGANIZATION ESTABLISHED TO SUPPORT THE BOYS & GIRLS CLUBS OF THE COASTAL PLAIN THROUGH THE MANAGEMENT OF AN ENDOWMENT FUND AND CAPITAL CAMPAIGN FUND.FOR FY23 THERE WERE NO CONTRIBUTIONS TO THE CLUB.

As filed on the 2022 return.

Listed in Part VII

  • Katrina Arnold

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jimmy Bond

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Womack

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Will Chriscoe

    CDO

    Total calculated
    $157,098
    From this org
    $0
    From related orgs
    $147,100
    Other
    $9,998
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,100 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,998 related
    Filer's total
    $0 + $157,098 related

  • Tim Pate

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dallas Clark

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gordon Douglas

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ely Perry

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Stephenson

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mark Holtzman

    CEO FROM OCTOBER 2022

    Total calculated
    $47,729
    From this org
    $0
    From related orgs
    $45,833
    Other
    $1,896
    Hours/week
    1 + 39 related

  • Carrie Purnell

    CFO

    Total calculated
    $184,004
    From this org
    $0
    From related orgs
    $157,250
    Other
    $26,754
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,250 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,754 related
    Filer's total
    $0 + $184,004 related

  • Mike Colombo

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Jim Clement

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Reaves

    COO

    Total calculated
    $121,543
    From this org
    $0
    From related orgs
    $116,300
    Other
    $5,243
    Hours/week
    1 + 39 related

  • Kirk Dominick

    INTERIM CEO UNTIL OCTOBER 2022

    Total calculated
    $87,500
    From this org
    $0
    From related orgs
    $87,500
    Other
    $0
    Hours/week
    1 + 39 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. 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

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • NEEV LLC

    $900,000

    Disposition · BUILDING · Feb 27, 2023 · LLC

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421349349305767

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