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← BGCCO MILO-GROGAN HOLDING COMPANY

Form 990 for tax year 2023

Filed by BGCCO MILO-GROGAN HOLDING COMPANY.

Totals

Total revenue
$365,844
Total expenses
$637,373
Contributions and grants received
$0
Grants paid
$288,258
Program service revenue
$365,844
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,314,765
Total liabilities, end of year
$7,760,013
Net assets or fund balances, end of year
$554,752
Program services expenses (Part IX)
$288,258
Management and general expenses
$349,115
Fundraising expenses
$0
Program service expenses (Part III)
$288,258

Program services were 45.2% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $365,844 · related or exempt $365,844

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $288,258 · program services $288,258

  • 11g · Fees: other

    total $65,500 · management and general $65,500

  • 20 · Interest

    total $77,600 · management and general $77,600

  • 22 · Depreciation, depletion and amortization

    total $206,015 · management and general $206,015

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $413,244 · end of year $328,344

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

    $8,111,847

  • 10b · Land, buildings and equipment: accumulated depreciation

    $343,359

  • 10c · Land, buildings and equipment, net

    beginning of year $7,974,504 · end of year $7,768,488

  • 14 · Intangible assets

    beginning of year $217,933 · end of year $217,933

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,400 · end of year $13

  • 24 · Unsecured notes and loans payable

    beginning of year $7,760,000 · end of year $7,760,000

  • 27 · Net assets without donor restrictions

    beginning of year $826,281 · end of year $554,752

Mission and programs · 2023

Mission

TO SUPPORT THE MISSION AND ACTIVITIES OF BOYS AND GIRLS CLUBS OF CENTRAL OHIO.

  • SUPPORT OF THE MISSION AND ACTIVITIES OF BOYS AND GIRLS CLUBS OF CENTRAL OHIO.

    Expenses $288,258 · Grants $288,258 · Revenue $365,844

As filed on the 2023 return.

Listed in Part VII

  • Douglas Wolf

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $222,991
    From this org
    $0
    From related orgs
    $193,955
    Other
    $29,036
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,955 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $5,996 related
    Nontaxable benefits
    $0 + $23,040 related
    Filer's total
    $0 + $222,991 related

  • Angela Shock

    CHIEF FINANCIAL OFFICER

    Total calculated
    $132,905
    From this org
    $0
    From related orgs
    $127,858
    Other
    $5,047
    Hours/week
    1 + 40 related

  • Christopher Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jordan Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Wolfe

    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. 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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202443199349308929

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