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← THE BOYS & GIRLS CLUB OF THE NORTHTOWNS FOUNDATION INC

Form 990 for tax year 2022

Filed by THE BOYS & GIRLS CLUB OF THE NORTHTOWNS FOUNDATION INC.

Totals

Total revenue
$19,589
Total expenses
$148
Contributions and grants received
$12,464
Grants paid
$0
Program service revenue
$0
Investment income
$201
Other revenue
$6,924
Total assets, end of year
$523,245
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$523,245
Program services expenses (Part IX)
$0
Management and general expenses
$148
Fundraising expenses
$0
Program service expenses (Part III)
$148

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $12,464

  • 3 · Investment income

    total $201 · related or exempt $201

  • 8a · Fundraising events: gross income

    $6,924

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $6,924 · excluded $6,924

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: Bank Service Charges

    total $148 · management and general $148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $709,225 · end of year $114,834

  • 2 · Savings and temporary cash investments

    beginning of year $407,098 · end of year $407,150

  • 15 · Other assets

    beginning of year $1,261 · end of year $1,261

  • 27 · Net assets without donor restrictions

    beginning of year $934,784 · end of year $479,704

  • 28 · Net assets with donor restrictions

    beginning of year $182,800 · end of year $43,541

Mission and programs · 2022

Mission

To help support the Boys & Girls clubs of the northtowns, inc., whose mission is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals.

  • To help support the Boys & Girls clubs of the northtowns, inc., whose mission is to inspire and enable all young people, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals.

    Expenses $148 · Revenue $201

As filed on the 2022 return.

Listed in Part VII

  • Mike Basehart

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Cassata

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jay Holler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob Newman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob O'Brocta

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Lewis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wallace Kensy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Katie Ellis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Scott Brown

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • George Hofheins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Samar

    Board Member

    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2024
IRS schema version
2022v5.0
Source object
202443189349304039

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