Form 990 for tax year 2022
Filed by GREATER KINGSPORT BOYS & GIRSL CLUB FOUNDATION.
Totals
- Total revenue
- $49,937
- Total expenses
- $274,057
- Contributions and grants received
- $5,500
- Grants paid
- $28,706
- Program service revenue
- $0
- Investment income
- $37,533
- Other revenue
- $6,904
- Total assets, end of year
- $1,148,886
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,148,886
- Program services expenses (Part IX)
- $28,706
- Management and general expenses
- $245,351
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,706
Program services were 10.5% 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
$5,500
-
3 · Investment income
total $37,533 · related or exempt $37,533
-
8a · Fundraising events: gross income
$16,200
-
8b · Fundraising events: direct expenses
$9,296
-
8c · Net income from fundraising events
total $6,904
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,706 · program services $24,706
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $892 · management and general $892
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Unrealized loss on investments
total $222,323 · management and general $222,323
-
24b · Other expenses: Investment fees
total $6,106 · management and general $6,106
-
24c · Other expenses: Taxes Licenses
total $30 · management and general $30
-
24d · Other expenses: Contract labor
total $16,000 · management and general $16,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,046 · end of year $10,691
-
2 · Savings and temporary cash investments
beginning of year $36,122 · end of year $45,652
-
4 · Accounts receivable
end of year $700
-
12 · Investments: other securities
beginning of year $1,314,838 · end of year $1,091,843
-
27 · Net assets without donor restrictions
beginning of year $1,248,111 · end of year $1,023,991
-
28 · Net assets with donor restrictions
beginning of year $124,895 · end of year $124,895
Mission and programs · 2022
Mission
To benefit, promote and support through financial and other means the purposes of the Boys Girls Club of Greater Kingsport, Inc.
-
To benefit, promote and support through financial and other means the purposes of the Boys Girls Club of Greater Kingsport, Inc.
Expenses $28,706 · Grants $28,706
As filed on the 2022 return.
Listed in Part VII
-
Lisa Beilharz
Executive Director
- Total calculated
- $97,577
- From this org
- $0
- From related orgs
- $97,577
- Other
- $0
- Hours/week
- 40
-
Anne Beckelman
Resource Development
- Total calculated
- $16,000
- From this org
- $16,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Frank Buck
Chairman
- Total calculated
- $0
-
Tony Melson
Vice Chair
- Total calculated
- $0
-
Tony Ponder
Treasurer
- Total calculated
- $0
-
Bob Schrader
Secretary
- Total calculated
- $0
-
Linda Buckles
Director
- Total calculated
- $0
-
Ted Fields
Director
- Total calculated
- $0
-
Roger Mowen
Director
- Total calculated
- $0
-
Charles Nitschke
Director
- Total calculated
- $0
-
Greg Taylor
Director
- Total calculated
- $0
-
Debbie Waggoner
Director
- Total calculated
- $0
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.
-
Boys & Girls Club of Greater Kingsport
501 C 3 · Enrichment · TN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312299349301331
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