Totals
- Total revenue
- $54,527
- Total expenses
- $420,324
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54,527
- Other revenue
- $0
- Total assets, end of year
- $6,969,640
- Total liabilities, end of year
- $8,747,261
- Net assets or fund balances, end of year
- -$1,777,621
- Program services expenses (Part IX)
- $302,772
- Management and general expenses
- $113,746
- Fundraising expenses
- $3,806
- Program service expenses (Part III)
- $302,772
Program services were 72.0% 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.
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $54,527 · excluded $54,527
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $106,962 · management and general $106,962
-
22 · Depreciation, depletion and amortization
total $313,362 · program services $302,772 · management and general $6,784 · fundraising $3,806
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,300 · end of year $189,864
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,242,130
-
10b · Land, buildings and equipment: accumulated depreciation
$1,462,354
-
10c · Land, buildings and equipment, net
beginning of year $7,093,137 · end of year $6,779,776
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $7,840,000 · end of year $7,840,000
-
25 · Other liabilities
beginning of year $907,261 · end of year $907,261
-
27 · Net assets without donor restrictions
beginning of year -$1,411,824 · end of year -$1,777,621
Mission and programs · 2023
Mission
BGCFW SUPPORT CORPORATION WAS CREATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR CARRY OUT THE PURPOSES OF THE BOYS AND GIRLS CLUB OF FORT WAYNE, INC.
-
BGCFW SUPPORT CORPORATION WAS CREATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR CARRY OUT THE PURPOSES OF THE BOYS AND GIRLS CLUB OF FORT WAYNE, INC.
Expenses $302,772
As filed on the 2023 return.
Listed in Part VII
-
Jack Dyer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joe Jordan
Chair
- Total calculated
- $265,524
- From this org
- $0
- From related orgs
- $196,462
- Other
- $69,062
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $163,462 related
- Bonus
- $0 + $24,000 related
- Other
- $0 + $9,000 related
- Deferred
- $0 + $50,000 related
- Nontaxable benefits
- $0 + $19,062 related
- Filer's total
- $0 + $265,524 related
-
Zach Sauder
Vice Chair/Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Don Steininger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rudy Mahara
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 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. 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 I, Line 4b Supplemental nonqualified retirement plan
- As an incentive for the President and Chief Executive Officer to remain employed with The Boys & Girls Clubs of Northeast Indiana (a related organization to BGCFW Support Corporation), he is eligible for a retention bonus at the end of a four year period paid by The Boys & Girls Clubs of Northeast Indiana. The bonus amount is accrued monthly. The total accrued in 2023 is reported in column B(iii )of Schedule J.
- Schedule J, Part I
- COMPENSATION IS PAID BY THE BOYS & GIRLS CLUBS OF NORTHEAST IND, A NONPROFIT RELATED ENTITY. THE BOYS & GIRLS CLUBS OF NORTHEAST IND USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND A COMPENSATION COMMITTEE.
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
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.
-
Boys & Girls Clubs of Northeast INC
501(c)(3) · Youth · IN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432609349300438
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