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Nonprofiteer
← THE BOYS & GIRLS CLUB OF THE NORTHTOWNS FOUNDATION INC

Form 990 for tax year 2023

Filed by THE BOYS & GIRLS CLUB OF THE NORTHTOWNS FOUNDATION INC.

Totals

Total revenue
$24,559
Total expenses
$21,968
Contributions and grants received
$23,232
Grants paid
$0
Program service revenue
$0
Investment income
$1,627
Other revenue
-$300
Total assets, end of year
$367,632
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$367,632
Program services expenses (Part IX)
$21,920
Management and general expenses
$48
Fundraising expenses
$0
Program service expenses (Part III)
$21,920

Program services were 99.8% 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.

  • 1f · All other contributions, gifts and grants

    $23,232

  • 3 · Investment income

    total $1,627 · related or exempt $1,627

  • 8a · Fundraising events: gross income

    $700

  • 8b · Fundraising events: direct expenses

    $1,000

  • 8c · Net income from fundraising events

    total -$300 · excluded -$300

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: Alumni Expenses

    total $21,920 · program services $21,920

  • 24b · Other expenses: Bank Service Charges

    total $48 · management and general $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,834 · end of year $12,269

  • 2 · Savings and temporary cash investments

    beginning of year $407,150 · end of year $343,948

  • 15 · Other assets

    beginning of year $1,261 · end of year $11,415

  • 27 · Net assets without donor restrictions

    beginning of year $479,704 · end of year $349,088

  • 28 · Net assets with donor restrictions

    beginning of year $43,541 · end of year $18,544

Mission and programs · 2023

Mission

To help support the Boys & Girls Club of the Northtowns, Inc., whose mission is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals.

Activities or mission (Part I)

To help support the Boys & Girls Clubs of the Northtowns, Inc., whose mission is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals.

  • To help support the Boys & Girls clubs of the northtowns, inc., whose mission is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals.

    Expenses $21,920 · Revenue $1,627

As filed on the 2023 return.

Listed in Part VII

  • Charlie Watson

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Karen Whitelaw

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Nick Hoffman

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Willam Reece

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Alloy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Teresa Belbas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paula Brooks

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cheri Cruse

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nina Heard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Hughes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jenna Koch

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Perry Pacouloute

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Rochford

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Slater

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heather Sternin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matt Stives

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Melissa Wilcox

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robert O'Brocta

    Executive 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

No itemized grants to organizations 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
15 July 2025
IRS schema version
2023v6.0
Source object
202521969349300432

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