Form 990 for tax year 2023
Filed by BOYS CLUB OF TIPPECANOE COUNTY FOUNDATION TRUST.
Totals
- Total revenue
- $33,216
- Total expenses
- $9,504
- Contributions and grants received
- $41
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,175
- Other revenue
- $0
- Total assets, end of year
- $764,525
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $764,525
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $9,504
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$41
-
3 · Investment income
total $19,885 · excluded $19,885
-
7a · Gross sales of assets other than inventory
securities $77,099 · other assets $13,138
-
7b · Less cost or other basis and sales expenses
securities $76,947
-
7c · Gain or loss
securities $152 · other assets $13,138
-
7d · Net gain or loss
total $13,290 · excluded $13,290
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,252 · management and general $5,252
-
11c · Fees: accounting
total $3,615 · management and general $3,615
-
24a · Other expenses: IRS FILING FEE
total $550 · management and general $550
-
24b · Other expenses: IRS INTEREST APPLIED
total $87 · management and general $87
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $56,034 · end of year $39,148
-
11 · Investments: publicly traded securities
beginning of year $684,779 · end of year $725,377
-
29 · Capital stock, trust principal or current funds
beginning of year $740,813 · end of year $764,525
Mission and programs · 2023
Mission
TO SUPPORT ITS CHARITABLE BENEFICIARY
-
SUPPORTED THE EXPANSION OF PROPERTY OF ITS CHARITABLE BENEFICIARY, LYN TREECE BOYS & GIRLS CLUB OF TIPPECANOE COUNTY, INC.
As filed on the 2023 return.
Listed in Part VII
-
Richard TreeceRICHARD TREECE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BumbleburgJOSEPH BUMBLEBURG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian WalkerBRIAN WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Drew FreemanDREW FREEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SnoebergerSTEPHANIE SNOEBERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
First Merchants Private Wealth AdvisFIRST MERCHANTS PRIVATE WEALTH ADVIS
CORP TRUSTEE
- Total calculated
- $5,252
- From this org
- $5,252
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349309659
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