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Nonprofiteer
← BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION.

Totals

Total revenue
$3,102,722
Total expenses
$103,705
Contributions and grants received
$2,790,855
Grants paid
$0
Program service revenue
$0
Investment income
$102,771
Other revenue
$209,096
Total assets, end of year
$7,532,000
Total liabilities, end of year
$9,568
Net assets or fund balances, end of year
$7,522,432
Program services expenses (Part IX)
$0
Management and general expenses
$103,705
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GINA ANNE JOHNNIE

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • TARA STEVENSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • TYSON PRUETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • CURT ARTHUR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RONALD BOUCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • FREEMAN GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JIM GRIGGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DANIEL JURSNICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM MCCLAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAVID TOWRY SR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MIKE DELK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • OZZIE ROSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SHERI PATTERSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $81,295
    From this org
    $0
    From related orgs
    $81,295
    Other
    $0
    Hours/week
    2 + 38 related
  • SUSAN BLOOM

    EXECUTIVE DIRECTOR

    Total calculated
    $111,378
    From this org
    $0
    From related orgs
    $111,378
    Other
    $0
    Hours/week
    2 + 38 related
  • JUSTIN BOLEN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $14,365
    From this org
    $0
    From related orgs
    $14,365
    Other
    $0
    Hours/week
    2 + 38 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.

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
3 November 2023
IRS schema version
2022v5.0
Source object
202343109349300234

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