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← PAUL STAUDENMAIER BOYS AND GIRLS CLUB OF DULUTH FOUNDATION

Form 990 for tax year 2023

Filed by PAUL STAUDENMAIER BOYS AND GIRLS CLUB OF DULUTH FOUNDATION.

Totals

Total revenue
$156,977
Total expenses
$102,040
Contributions and grants received
$44,155
Grants paid
$74,215
Program service revenue
$0
Investment income
$112,822
Other revenue
$0
Total assets, end of year
$2,369,136
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,369,136
Program services expenses (Part IX)
$74,215
Management and general expenses
$27,825
Fundraising expenses
$0
Program service expenses (Part III)
$74,215

Program services were 72.7% 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

    $44,155

  • 3 · Investment income

    total $72,305 · excluded $72,305

  • 7a · Gross sales of assets other than inventory

    securities $134,000

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

    securities $93,483

  • 7c · Gain or loss

    securities $40,517

  • 7d · Net gain or loss

    total $40,517 · excluded $40,517

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $69,715 · program services $69,715

  • 2 · Grants to domestic individuals

    total $4,500 · program services $4,500

  • 11b · Fees: legal

    total $24,361 · management and general $24,361

  • 11c · Fees: accounting

    total $1,950 · management and general $1,950

  • 13 · Office expenses

    total $189 · management and general $189

  • 23 · Insurance

    total $1,300 · management and general $1,300

  • 24a · Other expenses: STATE REGISTRATION

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $2,142,358 · end of year $2,369,136

  • 27 · Net assets without donor restrictions

    beginning of year $1,689,189 · end of year $1,865,368

  • 28 · Net assets with donor restrictions

    beginning of year $453,169 · end of year $503,768

Mission and programs · 2023

Mission

CHARITABLE AND EDUCATIONAL

  • TO SUPPORT, MAINTAIN, AND ASSIST THE BOYS' CLUB OF DULUTH INC AND ITS OPERATIONS, PROGRAMS, GROUNDS, STRUCTURE AND FACILITY.

    Expenses $74,215 · Grants $74,215

As filed on the 2023 return.

Listed in Part VII

  • SHEENA KERN

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW BEAUMIER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRAD PERRETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAT CUTSHALL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOHN BRICKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES CIRILLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN LUCAS-HOUX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON MCCAFFREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES A PERRAULT JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK PETERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHAWN REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY WESTMAN

    DIRECTOR

    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
10 June 2024
IRS schema version
2023v5.0
Source object
202421779349300042

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