Form 990 for tax year 2022
Filed by THE AUSTIN BOYS AND GIRLS CLUB FOUNDATION.
Totals
- Total revenue
- $59,895
- Total expenses
- $144,207
- Contributions and grants received
- $2,931
- Grants paid
- $110,597
- Program service revenue
- $0
- Investment income
- $56,964
- Other revenue
- $0
- Total assets, end of year
- $2,520,135
- Total liabilities, end of year
- $62,821
- Net assets or fund balances, end of year
- $2,457,314
- Program services expenses (Part IX)
- $110,597
- Management and general expenses
- $24,860
- Fundraising expenses
- $8,750
- Program service expenses (Part III)
- $110,597
Program services were 76.7% 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
$2,931
-
3 · Investment income
total $62,409 · excluded $62,409
-
7b · Less cost or other basis and sales expenses
securities $5,445
-
7c · Gain or loss
securities -$5,445
-
7d · Net gain or loss
total -$5,445 · excluded -$5,445
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $96,000 · program services $96,000
-
2 · Grants to domestic individuals
total $14,597 · program services $14,597
-
11c · Fees: accounting
total $2,100 · management and general $2,100
-
11f · Fees: investment management
total $17,544 · management and general $17,544
-
13 · Office expenses
total $954 · management and general $954
-
23 · Insurance
total $1,114 · management and general $1,114
-
24a · Other expenses: EVENT EXPENSES
total $8,750 · fundraising $8,750
-
24b · Other expenses: BANK FEES
total $3,148 · management and general $3,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,139 · end of year $21,467
-
2 · Savings and temporary cash investments
beginning of year $418,524 · end of year $351,419
-
11 · Investments: publicly traded securities
beginning of year $2,580,187 · end of year $1,403,473
-
12 · Investments: other securities
end of year $743,776
-
17 · Accounts payable and accrued expenses
beginning of year $50,028 · end of year -$344
-
25 · Other liabilities
beginning of year $58,287 · end of year $63,165
-
27 · Net assets without donor restrictions
beginning of year $1,622,658 · end of year $1,067,437
-
28 · Net assets with donor restrictions
beginning of year $1,389,877 · end of year $1,389,877
Mission and programs · 2022
Mission
TO RAISE FUNDS FOR AN ESTABLISHED ENDOWMENT SUPPORTING THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA WITH SCHOLARSHIPS FOR PROGRAM PARTICIPANTS AND CAPITAL IMPROVEMENT FUNDING.
Activities or mission (Part I)
TO SUPPORT THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA.
-
PROVIDED COLLEGE SCHOLARSHIPS FOR LOCAL AREA STUDENTS WHO HAVE BEEN ACTIVE PARTICIPANTS IN THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA.
Expenses $14,597 · Grants $14,597
-
PROMOTE THE ACTIVITIES OF THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA.
Expenses $96,000 · Grants $96,000
As filed on the 2022 return.
Listed in Part VII
-
Jeff CookJEFF COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Terrell GatesTERRELL GATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
William HeineWILLIAM HEINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Herman HillHERMAN HILL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mark KiesterMARK KIESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale LoweDALE LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry MeyerLARRY MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Misti PotterMISTI POTTER
DIRECTOR THRU MAY'22
- Total calculated
- $185,481
- From this org
- $0
- From related orgs
- $179,284
- Other
- $6,197
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $179,284 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,614 related
- Nontaxable benefits
- $0 + $2,583 related
- Filer's total
- $0 + $185,481 related
-
Jordan WareJORDAN WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BurtSTEVE BURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon ButlerGORDON BUTLER
DIRECTOR AS OF MAY'22
- Total calculated
- $98,642
- From this org
- $0
- From related orgs
- $96,550
- Other
- $2,092
- 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. 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
- 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
-
OPERATIONAL SUPPORT
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 CLUBS OF AUSTIN AND TRAVIS COUNTY INC
501(C)(3) · YOUTH PROGRAMS · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349302751
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