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← BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC ENDOWMENT TRUST.

Totals

Total revenue
$64,146
Total expenses
$66,680
Contributions and grants received
$2,120
Grants paid
$64,236
Program service revenue
$0
Investment income
$59,526
Other revenue
$2,500
Total assets, end of year
$1,650,666
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,650,666
Program services expenses (Part IX)
$66,680
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$66,680

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PHIL STONEBRAKER

    Director

    Total calculated
    $0
    Hours/week
    0
  • GARY PRASIL

    Director

    Total calculated
    $0
    Hours/week
    0
  • PHIL CHARLO

    Treasurer

    Total calculated
    $0
    Hours/week
    0
  • JON EVANS

    Secretary

    Total calculated
    $0
    Hours/week
    0
  • SCOTT BALDWIN

    President

    Total calculated
    $0
    Hours/week
    0
  • MIKE MACDOWELL

    Director

    Total calculated
    $0
    Hours/week
    0
  • MARK POE

    Director

    Total calculated
    $0
    Hours/week
    0
  • BILL NEUMAYER

    Director

    Total calculated
    $0
    Hours/week
    0
  • GARY HUGHES

    Director

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349328176

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