Skip to content
Nonprofiteer
← THE AUSTIN BOYS AND GIRLS CLUB FOUNDATION

Form 990 for tax year 2023

Filed by THE AUSTIN BOYS AND GIRLS CLUB FOUNDATION.

Totals

Total revenue
$110,990
Total expenses
$128,073
Contributions and grants received
$54,638
Grants paid
$96,715
Program service revenue
$0
Investment income
$56,352
Other revenue
$0
Total assets, end of year
$2,872,159
Total liabilities, end of year
$55,936
Net assets or fund balances, end of year
$2,816,223
Program services expenses (Part IX)
$96,715
Management and general expenses
$26,358
Fundraising expenses
$5,000
Program service expenses (Part III)
$96,715

Program services were 75.5% 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

    $54,638

  • 3 · Investment income

    total $73,130 · excluded $73,130

  • 7a · Gross sales of assets other than inventory

    securities $312,031

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

    securities $328,809

  • 7c · Gain or loss

    securities -$16,778

  • 7d · Net gain or loss

    total -$16,778 · excluded -$16,778

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $96,000 · program services $96,000

  • 2 · Grants to domestic individuals

    total $715 · program services $715

  • 11c · Fees: accounting

    total $2,100 · management and general $2,100

  • 11f · Fees: investment management

    total $16,541 · management and general $16,541

  • 13 · Office expenses

    total $730 · management and general $730

  • 23 · Insurance

    total $2,403 · management and general $2,403

  • 24a · Other expenses: EVENT EXPENSES

    total $5,000 · fundraising $5,000

  • 24b · Other expenses: BANK FEES

    total $4,584 · management and general $4,584

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,467 · end of year $75,543

  • 2 · Savings and temporary cash investments

    beginning of year $351,419 · end of year $247,882

  • 11 · Investments: publicly traded securities

    beginning of year $1,403,473 · end of year $608,366

  • 12 · Investments: other securities

    beginning of year $743,776 · end of year $1,940,368

  • 17 · Accounts payable and accrued expenses

    beginning of year -$344

  • 25 · Other liabilities

    beginning of year $63,165 · end of year $55,936

  • 27 · Net assets without donor restrictions

    beginning of year $1,067,437 · end of year $1,426,346

  • 28 · Net assets with donor restrictions

    beginning of year $1,389,877 · end of year $1,389,877

Mission and programs · 2023

Mission

TO RAISE FUNDS FOR AN ESTABLISHED ENDOWMENT SUPPORTING THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA WITH SCHOLARSHIPS FOR PROGRAM PARTICIPANTS AND CAPITAL IMPROVEMENT FUNDING.

Activities or mission (Part I)

TO SUPPORT THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA.

  • PROVIDED COLLEGE SCHOLARSHIPS FOR LOCAL AREA STUDENTS WHO HAVE BEEN ACTIVE PARTICIPANTS IN THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA.

    Expenses $715 · Grants $715

  • PROMOTE THE ACTIVITIES OF THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA.

    Expenses $96,000 · Grants $96,000

As filed on the 2023 return.

Listed in Part VII

  • Jeff Cook

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Terrell Gates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • William Heine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Herman Hill

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Mark Kiester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mario Zambrano

    DIRECTOR MAY-NOV'23

    Total calculated
    $113,028
    From this org
    $0
    From related orgs
    $113,028
    Other
    $0
    Hours/week
    1 + 40 related

  • Jordan Ware

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Burt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gordon Butler

    DIRECTOR THRU MAY'23

    Total calculated
    $71,765
    From this org
    $0
    From related orgs
    $64,260
    Other
    $7,505
    Hours/week
    1 + 40 related

  • Zenae Campbell

    DIRECTOR AS OF NOV'23

    Total calculated
    $22,284
    From this org
    $0
    From related orgs
    $21,635
    Other
    $649
    Hours/week
    1 + 40 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202421239349302512

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.