Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE FOUNDATION.
Totals
- Total revenue
- $5,309,523
- Total expenses
- $1,028,345
- Contributions and grants received
- $4,766,297
- Grants paid
- $601,147
- Program service revenue
- $0
- Investment income
- $543,017
- Other revenue
- $209
- Total assets, end of year
- $27,712,559
- Total liabilities, end of year
- $318,109
- Net assets or fund balances, end of year
- $27,394,450
- Program services expenses (Part IX)
- $615,079
- Management and general expenses
- $3,483
- Fundraising expenses
- $409,783
- Program service expenses (Part III)
- $615,079
Program services were 59.8% 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
$4,766,297
-
3 · Investment income
total $523,036 · excluded $523,036
-
7a · Gross sales of assets other than inventory
securities $3,092,134
-
7b · Less cost or other basis and sales expenses
securities $3,072,153
-
7c · Gain or loss
securities $19,981
-
7d · Net gain or loss
total $19,981 · related or exempt $19,981
-
11a · Other revenue: MISCELLANEOUS
total $209 · related or exempt $209
-
11e · Other revenue, total
$209
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $558,955 · program services $558,955
-
2 · Grants to domestic individuals
total $42,192 · program services $42,192
-
7 · Other salaries and wages
total $275,073 · fundraising $275,073
-
8 · Pension plan contributions
total $8,205 · fundraising $8,205
-
9 · Other employee benefits
total $23,685 · fundraising $23,685
-
10 · Payroll taxes
total $17,948 · fundraising $17,948
-
11c · Fees: accounting
total $21,250 · fundraising $21,250
-
11g · Fees: other
total $6,251 · fundraising $6,251
-
12 · Advertising and promotion
total $500 · fundraising $500
-
13 · Office expenses
total $10,370 · fundraising $10,370
-
16 · Occupancy
total $2,160 · fundraising $2,160
-
19 · Conferences, conventions and meetings
total $34,291 · fundraising $34,291
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $23,220 · program services $13,932 · management and general $3,483 · fundraising $5,805
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,245 · fundraising $4,245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,599 · end of year $186,522
-
4 · Accounts receivable
beginning of year $1,757 · end of year $1,757
-
11 · Investments: publicly traded securities
beginning of year $21,876,189 · end of year $27,507,870
-
12 · Investments: other securities
beginning of year $36,145 · end of year $16,410
-
17 · Accounts payable and accrued expenses
beginning of year $38,376 · end of year $43,036
-
25 · Other liabilities
beginning of year $635,124 · end of year $275,073
-
27 · Net assets without donor restrictions
beginning of year $20,353,038 · end of year $26,311,431
-
28 · Net assets with donor restrictions
beginning of year $1,061,152 · end of year $1,083,019
Mission and programs · 2023
Mission
TO RECEIVE , HOLD AND INVEST GIFTS AND CONTRIBUTIONS FOR THE BENEFIT OF THE BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE, INC .
-
TO SUPPORT THE PROGRAMS OF THE BOYS AND GIRLS CLUB OF GREATER SCOTTSDALE , INC. WHICH PROVIDE RECREATIONAL AND EDUCATIONAL ACTIVITIES TO BOYS AND GIRLS.
Expenses $615,079 · Grants $601,147
As filed on the 2023 return.
Listed in Part VII
-
Jenna HigginsJENNA HIGGINS
EXECUTIVE DI
- Total calculated
- $188,054
- From this org
- $0
- From related orgs
- $171,251
- Other
- $16,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $171,251 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $16,803 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $188,054 related
-
Antoinette DelaneyANTOINETTE DELANEY
SR DIRECTOR
- Total calculated
- $108,644
- From this org
- $0
- From related orgs
- $94,310
- Other
- $14,334
- Hours/week
- 40
-
Rick BakerRICK BAKER
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BoscoMARK BOSCO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David CohenDAVID COHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bert FeingoldDR BERT FEINGOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Donn FryeDONN FRYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gwen HillisGWEN HILLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve HiltonSTEVE HILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Susan KaibDR SUSAN KAIB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Connie MarianoDR CONNIE MARIANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stewart MartinSTEWART MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert RifeROBERT RIFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen SchwanzSTEPHEN SCHWANZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlie SmithCHARLIE SMITH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John StullJOHN STULL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ThorellMICHAEL THORELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
April WardAPRIL WARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian YazzieBRIAN YAZZIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ora ZutlerORA ZUTLER
TRUSTEE
- 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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
- THE BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE, INC. COMPENSATES THE PRESIDENT/CEO AND CFO. IT CHECKS THE WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OF TRUSTEES OR COMPENSATION COMMITTEE BOXES.
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
-
BOYS & GIRLS CLUB OF SCOTTSDALE INC
$558,955
OPERATIONS
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 SCOTTSDALE INC
501C3 · CHARITY · AZ
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOLDING · AZ
Directly controlled by B&G CLUB OF GREATER SCOTTSDALE FOUNDATI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540589349300744
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