Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC.
Totals
- Total revenue
- $1,942,762
- Total expenses
- $1,465,823
- Contributions and grants received
- $1,589,964
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $111,154
- Other revenue
- $241,644
- Total assets, end of year
- $11,662,501
- Total liabilities, end of year
- $7,538
- Net assets or fund balances, end of year
- $11,654,963
- Program services expenses (Part IX)
- $1,315,893
- Management and general expenses
- $103,684
- Fundraising expenses
- $46,246
- Program service expenses (Part III)
- $1,315,893
Program services were 89.8% 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.
-
1b · Membership dues
$302,025
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$1,212,939
-
1g · Noncash contributions included above
$74,670
-
3 · Investment income
total $124,520 · excluded $124,520
-
7a · Gross sales of assets other than inventory
securities $775,184
-
7b · Less cost or other basis and sales expenses
securities $788,550
-
7c · Gain or loss
securities -$13,366
-
7d · Net gain or loss
total -$13,366 · excluded -$13,366
-
8a · Fundraising events: gross income
$424,986
-
8b · Fundraising events: direct expenses
$183,342
-
8c · Net income from fundraising events
total $241,644 · excluded $241,644
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $36,031 · program services $3,603 · management and general $32,428
-
11f · Fees: investment management
total $11,072 · management and general $11,072
-
12 · Advertising and promotion
total $13,165 · program services $1,317 · management and general $3,291 · fundraising $8,557
-
13 · Office expenses
total $44,518 · program services $6,100 · management and general $24,400 · fundraising $14,018
-
17 · Travel
total $25,346 · program services $16,475 · management and general $6,337 · fundraising $2,534
-
22 · Depreciation, depletion and amortization
total $157,643 · program services $157,643
-
23 · Insurance
total $65,507 · program services $62,232 · management and general $3,275
-
24a · Other expenses: CLUB SUPPORT
total $870,851 · program services $870,851
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $93,749 · program services $93,749
-
24c · Other expenses: UTILITIES
total $53,603 · program services $53,603
-
24d · Other expenses: PROGRAM SUPPLIES
total $19,281 · program services $19,281
-
24e · All other expenses
total $75,057 · program services $31,039 · management and general $22,881 · fundraising $21,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,671,878 · end of year $1,379,145
-
2 · Savings and temporary cash investments
beginning of year $270,260 · end of year $197,258
-
3 · Pledges and grants receivable
beginning of year $374,832 · end of year $413,530
-
9 · Prepaid expenses and deferred charges
beginning of year $9,879
-
10a · Land, buildings and equipment: cost or other basis
$5,959,444
-
10b · Land, buildings and equipment: accumulated depreciation
$2,040,981
-
10c · Land, buildings and equipment, net
beginning of year $4,032,573 · end of year $3,918,463
-
11 · Investments: publicly traded securities
beginning of year $3,465,014 · end of year $5,749,609
-
15 · Other assets
beginning of year $4,496 · end of year $4,496
-
17 · Accounts payable and accrued expenses
beginning of year $9,167 · end of year $7,538
-
27 · Net assets without donor restrictions
beginning of year $6,641,908 · end of year $7,192,332
-
28 · Net assets with donor restrictions
beginning of year $4,177,857 · end of year $4,462,631
Mission and programs · 2022
Mission
THE FOUNDATION WAS ESTABLISHED TO SUPPORT THE BOYS & GIRLS CLUBS' NASSAU COUNTY LOCATIONS. THE CLUBS PROVIDE YOUTH DEVELOPMENT PROGRAMS.
Activities or mission (Part I)
SUPPORT THE BOYS & GIRLS CLUBS' NASSAU COUNTY LOCATIONS. THE CLUBS PROVIDE YOUTH DEVELOPMENT PROGRAMS.
-
THE FOUNDATION SUCCESSFULLY RAISED 1,287,939 IN CONTRIBUTIONS THIS YEAR, WHICH WERE USED FOR CLUB SUPPORT AND TO FUND THE ENDOWMENT FOR FUTURE CLUB SUPPORT.
Expenses $1,315,893
As filed on the 2022 return.
Listed in Part VII
-
RICK ARMBRUST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL AUSTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALEXIA BEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RON BLUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
NANCY CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SARAH EDWARDS
VP & TREASUR
- Total calculated
- $0
- Hours/week
- 3
-
DR CEDRICK GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PENNY GLACKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE GOLDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
DART MEADOWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CLARA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN MOSER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
OCTAVIA POLLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOAN SHEPPARD
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2.5
-
CATHY THIAVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
VIORICA WELDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BOYS & GIRLS CLUBS OF NASSAU CO LLC
OPERATIONS · FL
Directly controlled by 59-3672345
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401139349300405
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