Form 990 for tax year 2022
Filed by SPRINGFIELD BOYS & GIRLS CLUB FOUNDATION INC.
Totals
- Total revenue
- $27,505
- Total expenses
- $16,546
- Contributions and grants received
- $3,137
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,368
- Other revenue
- $0
- Total assets, end of year
- $1,027,064
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,027,064
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $16,546
- 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.
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
$3,137
-
3 · Investment income
total $24,368 · excluded $24,368
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $515 · management and general $515
-
23 · Insurance
total $703 · management and general $703
-
24a · Other expenses: INVESTMENT FEES
total $15,303 · management and general $15,303
-
24b · Other expenses: MISCELLANEOUS
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,512 · end of year $3,085
-
13 · Investments: program-related
beginning of year $1,206,124 · end of year $1,023,979
-
27 · Net assets without donor restrictions
beginning of year $1,209,636 · end of year $1,027,064
Mission and programs · 2022
Mission
UNIFICATION AND GROWTH OF THE RESOURCES AVAILABLE TO SUPPORT ACTIVITIES OF THE BOYS & GIRLS CLUBS OF CENTRAL ILLINOIS, INCLUDING SAFEGUARDING FUNDS AND GROWING THE PRINCIPAL BALANCE.
-
THE ORGANIZATION'S PURPOSE IS TO PROVIDE SUPPORT FOR THE BENEFIT OF BOYS & GIRLS CLUBS OF CENTRAL ILLINOIS.
As filed on the 2022 return.
Listed in Part VII
-
Dale BlankenshipDALE BLANKENSHIP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cass CasperCASS CASPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer FlackJENNIFER FLACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Monique GarciaMONIQUE GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill LeggeBILL LEGGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany MathisTIFFANY MATHIS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl PenceCHERYL PENCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael ReisingerMICHAEL REISINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick SchusterRICK SCHUSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marty SteindlMARTY STEINDL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony WilliamsTONY WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan CaldwellRYAN CALDWELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mark GinsterMARK GINSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve GnuseSTEVE GNUSE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LustKEVIN LUST
PRESIDENT
- 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.
-
BOYS & GIRLS CLUBS OF CENTRAL IL
501 C · SOCIAL · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322689349300217
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