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← BOYS AND GIRLS CLUBS OF MONTGOMERY FOUNDATION

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUBS OF MONTGOMERY FOUNDATION.

Totals

Total revenue
$600,011
Total expenses
$160,527
Contributions and grants received
$7,200
Grants paid
$68,500
Program service revenue
$0
Investment income
$592,811
Other revenue
$0
Total assets, end of year
$2,604,431
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,604,431
Program services expenses (Part IX)
$160,414
Management and general expenses
$113
Fundraising expenses
$0
Program service expenses (Part III)
$160,414

Program services were 99.9% 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.

  • 1f · All other contributions, gifts and grants

    $7,200

  • 3 · Investment income

    total $311 · excluded $311

  • 7a · Gross sales of assets other than inventory

    other assets $592,500

  • 7c · Gain or loss

    other assets $592,500

  • 7d · Net gain or loss

    total $592,500 · excluded $592,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $68,500 · program services $68,500

  • 13 · Office expenses

    total $1,183 · program services $1,070 · management and general $113

  • 22 · Depreciation, depletion and amortization

    total $34,822 · program services $34,822

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $56,022 · program services $56,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,831 · end of year $3,785

  • 2 · Savings and temporary cash investments

    beginning of year $1,552,106 · end of year $2,026,458

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

    $1,350,858

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

    $776,670

  • 10c · Land, buildings and equipment, net

    beginning of year $609,010 · end of year $574,188

  • 27 · Net assets without donor restrictions

    beginning of year $2,164,947 · end of year $2,604,431

Mission and programs · 2023

Mission

RAISE FUNDS TO ASSIST THE BOYS AND GIRLS CLUB OF THE RIVER REGION IN THEIR MISSION TO PROVIDE PROGRAMS AND OPPORTUNITIES WHICH ENCOURAGE AT-RISK PEOPLE TO MAXIMIZE THEIR POTENTIAL AND BECOME CARING AND PRODUCTIVE CITIZENS OF THE COMMUNITY

  • RAISE FUNDS TO ASSIST THE BOYS AND GIRLS CLUBS OF THE RIVER REGION PROVIDE PROGRAMS FOR DISADVANTAGED YOUTH IN THE MONTGOMERY AREA.

    Expenses $160,414 · Grants $68,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nan Baranier

    CHAIRPERSON

    Total calculated
    $0

  • Ken Davis

    SECRETARY TR

    Total calculated
    $0

  • James Harrell

    DIRECTOR

    Total calculated
    $0

  • Dr Tanjula Petty

    DIRECTOR

    Total calculated
    $0

  • Helen Wells

    BOARD MEMBER

    Total calculated
    $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
2023
Filed
7 August 2025
IRS schema version
2023v6.0
Source object
202542239349301019

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