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← BOYS & GIRLS CLUBS OF SOUTHERN NEVADA FOUNDATION INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF SOUTHERN NEVADA FOUNDATION INC.

Totals

Total revenue
$1,281,559
Total expenses
$229,639
Contributions and grants received
$455,858
Grants paid
$139,937
Program service revenue
$0
Investment income
$796,444
Other revenue
$29,257
Total assets, end of year
$37,451,789
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$37,451,789
Program services expenses (Part IX)
$139,937
Management and general expenses
$89,702
Fundraising expenses
$0
Program service expenses (Part III)
$139,937

Program services were 60.9% 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.

  • 1d · Related organizations

    $449,330

  • 1f · All other contributions, gifts and grants

    $6,528

  • 3 · Investment income

    total $802,502 · excluded $802,502

  • 6a · Gross rents

    real property $8,457

  • 6c · Rental income or loss

    real property $8,457

  • 6d · Net rental income or loss

    total $8,457 · related or exempt $8,457

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

    securities $6,058

  • 7c · Gain or loss

    securities -$6,058

  • 7d · Net gain or loss

    total -$6,058 · related or exempt -$6,058

  • 11a · Other revenue: RENTAL INCOME SCH K-1

    total $20,800 · unrelated business $20,800

  • 11e · Other revenue, total

    $20,800

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $99,687 · program services $99,687

  • 2 · Grants to domestic individuals

    total $40,250 · program services $40,250

  • 11f · Fees: investment management

    total $86,163 · management and general $86,163

  • 24a · Other expenses: INCOME TAXES

    total $2,942 · management and general $2,942

  • 24b · Other expenses: PROPERTY TAXES

    total $597 · management and general $597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,172,282 · end of year $2,067,553

  • 2 · Savings and temporary cash investments

    beginning of year $4,613,872 · end of year $6,458,097

  • 3 · Pledges and grants receivable

    beginning of year $246,359 · end of year $247,359

  • 7 · Other notes and loans receivable

    beginning of year $12,736,005 · end of year $12,736,005

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

    $36,600

  • 10c · Land, buildings and equipment, net

    beginning of year $48,000 · end of year $36,600

  • 11 · Investments: publicly traded securities

    beginning of year $13,659,503 · end of year $15,906,175

  • 12 · Investments: other securities

    beginning of year $8,408

  • 15 · Other assets

    beginning of year $1,000,000

  • 27 · Net assets without donor restrictions

    beginning of year $22,889,729 · end of year $26,003,855

  • 28 · Net assets with donor restrictions

    beginning of year $11,594,700 · end of year $11,447,934

Mission and programs · 2023

Mission

FUNDRAISING TO SUPPORT THE BOYS & GIRLS CLUBS OF SOUTHERN NEVADA.

  • THE BOYS & GIRLS CLUBS OF SOUTHERN NEVADA FOUNDATION SUPPORTS THE OPERATING AND CAPITAL EXPENSES OF THE BOYS & GIRLS CLUBS OF SOUTHERN NEVADA. THE CLUBS PROVIDE BEHAVIORAL GUIDANCE, EDUCATIONAL PROGRAMS, VOCATIONAL AND CHARACTER DEVELOPMENT IN 13 NEIGHBORHOOD FACILITIES TO OVER 20,000 CHILDREN AGES 5-18, WITH A SPECIAL EMPHASIS TO SERVE DISADVANTAGED YOUTHS AND FAMILIES. THE BOYS & GIRLS CLUB OF SOUTHERN NEVADA FOUNDATION SOLICITS, RECEIVES, INVESTS AND DISBURSES FUNDS AS WELL AS HOLDS PROPERTY FOR THE ABOVE PURPOSES. THE FOUNDATION ALSO HOLDS THE ASSETS OF AND ADMINISTERS THE LAS VEGAS SUN SUMMER CAMP FUND.

    Expenses $139,937 · Grants $139,937

As filed on the 2023 return.

Listed in Part VII

  • Andy Bischel

    PRESIDENT/CE

    Total calculated
    $231,677
    From this org
    $0
    From related orgs
    $224,522
    Other
    $7,155
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $214,272 related
    Bonus
    not reported + $10,250 related
    Other
    not reported
    Deferred
    not reported + $6,501 related
    Nontaxable benefits
    not reported + $654 related
    Filer's total
    not reported + $231,677 related

  • Aric Graham

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Kerestesi

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Larry Lindholm

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matt Nelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Luke Orchard

    ORG BOARD CH

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Todd Morse

    ORG BOD VICE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • David Chesnoff

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryder Donohue

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Ferguson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Manley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Pippenger

    MEMBER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
ALL COMPENSATION IS PAID OUT OF BOYS & GIRLS CLUBS OF SOUTHERN NEVADA, A RELATED ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
20 August 2024
IRS schema version
2023v5.0
Source object
202442339349300524

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