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Nonprofiteer
← MEMPHIS BOYS CLUB FOUNDATION

Form 990 for tax year 2023

Filed by MEMPHIS BOYS CLUB FOUNDATION.

Totals

Total revenue
$43,038
Total expenses
$59,730
Contributions and grants received
$0
Grants paid
$51,813
Program service revenue
$0
Investment income
$43,038
Other revenue
$0
Total assets, end of year
$897,400
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$897,400
Program services expenses (Part IX)
$59,730
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$59,730

Program services were 100.0% 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.

  • 3 · Investment income

    total $33,933 · excluded $33,933

  • 7a · Gross sales of assets other than inventory

    securities $83,747

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

    securities $74,642

  • 7c · Gain or loss

    securities $9,105

  • 7d · Net gain or loss

    total $9,105 · related or exempt $9,105

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,813 · program services $51,813

  • 11f · Fees: investment management

    total $7,917 · program services $7,917

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $69,838 · end of year $126,334

  • 11 · Investments: publicly traded securities

    beginning of year $844,254 · end of year $771,066

  • 27 · Net assets without donor restrictions

    beginning of year $914,092 · end of year $897,400

Mission and programs · 2023

Mission

SUPPORT OF THE PROGRAMS OF THE BOYS AND GIRLS CLUBS OF GREATER MEMPHIS

  • SUPPORT OF THE PROGRAMS OF THE BOYS AND GIRLS CLUBS OF GREATER MEMPHIS

    Expenses $59,730 · Grants $51,813

As filed on the 2023 return.

Listed in Part VII

  • Charles Askew

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frank A Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jerrold Graber

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John J Thomason

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Stemmler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Brundidge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Keeney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Beth Elzemeyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anne Wulff

    TRUSTEE

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349317932

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