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← THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC

Form 990 for tax year 2022

Filed by THE FOUNDATION FOR THE BOYS & GIRLS CLUBS INC.

Totals

Total revenue
$6,688,956
Total expenses
$1,911,438
Contributions and grants received
$2,871,100
Grants paid
$758,696
Program service revenue
$0
Investment income
$262,501
Other revenue
$3,555,355
Total assets, end of year
$13,287,958
Total liabilities, end of year
$648,716
Net assets or fund balances, end of year
$12,639,242
Program services expenses (Part IX)
$758,696
Management and general expenses
$1,152,742
Fundraising expenses
$0
Program service expenses (Part III)
$758,696

Program services were 39.7% 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

    $2,871,000

  • 1f · All other contributions, gifts and grants

    $100

  • 3 · Investment income

    total $243,862 · excluded $243,862

  • 7a · Gross sales of assets other than inventory

    securities $18,639

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

    securities $0

  • 7c · Gain or loss

    securities $18,639

  • 7d · Net gain or loss

    total $18,639 · excluded $18,639

  • 11a · Other revenue: S CORP INCOME FROM SUBSIDIARY

    total $3,555,355 · unrelated business $3,555,355

  • 11e · Other revenue, total

    $3,555,355

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $758,696 · program services $758,696

  • 11a · Fees: management

    total $14,400 · management and general $14,400

  • 11f · Fees: investment management

    total $36,503 · management and general $36,503

  • 13 · Office expenses

    total $502 · management and general $502

  • 23 · Insurance

    total $6,185 · management and general $6,185

  • 24a · Other expenses: INCOME TAX EXPENSE

    total $926,771 · management and general $926,771

  • 24b · Other expenses: ADMINISTRATIVE EXPENSE

    total $134,494 · management and general $134,494

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $20,422 · management and general $20,422

  • 24d · Other expenses: PROPERTY TAXES

    total $6,625 · management and general $6,625

  • 24e · All other expenses

    total $6,840 · management and general $6,840

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,821 · end of year $27,128

  • 9 · Prepaid expenses and deferred charges

    beginning of year $88,147 · end of year $51,102

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

    $394,094

  • 10c · Land, buildings and equipment, net

    beginning of year $394,094 · end of year $394,094

  • 12 · Investments: other securities

    beginning of year $13,917,362 · end of year $12,097,159

  • 13 · Investments: program-related

    beginning of year -$51,386 · end of year -$68,708

  • 15 · Other assets

    beginning of year $45,871 · end of year $787,183

  • 25 · Other liabilities

    beginning of year $295,823 · end of year $648,716

  • 27 · Net assets without donor restrictions

    beginning of year $2,839,371 · end of year $2,961,443

  • 28 · Net assets with donor restrictions

    beginning of year $11,279,715 · end of year $9,677,799

Mission and programs · 2022

Mission

TO PROVIDE FUNDS TO SUPPORT THE PROGRAMS, SERVICES AND CAPITAL NEEDS OF THE BOYS AND GIRLS CLUBS OF MANATEE COUNTY,FL (A 501(C)(3) ORGANIZATION).

Activities or mission (Part I)

PROVIDE FUNDS TO SUPPORT THE PROGRAMS, SERVICES & CAPITAL NEEDS OF THE BOYS & GIRLS CLUBS OF MANATEE COUNTY, FLORIDA.

  • PROVIDE FUNDS TO SUPPORT THE PROGRAMS, SERVICES AND CAPITAL NEEDS OF THE BOYS AND GIRLS CLUBS OF MANATEE COUNTY.

    Expenses $758,696 · Grants $758,696

As filed on the 2022 return.

Listed in Part VII

  • Thomas Moseley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Fanning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Santora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Blalock

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sharon Hillstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Austin Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Whiting Preston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gene Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ross Hodges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Moschella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Yekel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Omar Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Matlock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Stanhope

    PRESIDENT

    Total calculated
    $164,045
    From this org
    $0
    From related orgs
    $140,528
    Other
    $23,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $140,528 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,194 related
    Nontaxable benefits
    $0 + $8,323 related
    Filer's total
    $0 + $164,045 related

  • Nancy Stone

    VP OF FINANCE

    Total calculated
    $84,654
    From this org
    $0
    From related orgs
    $67,778
    Other
    $16,876
    Hours/week
    40

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 · Compensation committee
  • 3 · Compensation survey or study
  • 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

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MANATEE BOYS & GIRLS DESOTO CLUB PROPERTY LLC

    RELATED · SUPPORT THE BOYS & GIRLS CLUBS OF MANATEE COUNTY · FL · 5% owned · share of income -$18,230 · share of assets -$68,709 · general or managing partner

    Directly controlled by BOYS & GIRLS CLUBS OF MANATEE COUNTY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PALMETTO PINES GOLF COURSE INC

    S · COMMERCIAL REAL ESTATE LEASING · FL · 100% owned

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333149349304178

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