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Nonprofiteer
← B&GC ENDOWMENT FOUNDATION INC

Form 990 for tax year 2022

Filed by B&GC ENDOWMENT FOUNDATION INC.

Totals

Total revenue
$153,547
Total expenses
$382,535
Contributions and grants received
$0
Grants paid
$328,965
Program service revenue
$0
Investment income
$153,547
Other revenue
$0
Total assets, end of year
$9,595,556
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,595,556
Program services expenses (Part IX)
$373,726
Management and general expenses
$8,809
Fundraising expenses
$0
Program service expenses (Part III)
$373,726

Program services were 97.7% 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.

  • 3 · Investment income

    total $172,945 · excluded $172,945

  • 7a · Gross sales of assets other than inventory

    securities $3,082,889

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

    securities $3,102,287

  • 7c · Gain or loss

    securities -$19,398

  • 7d · Net gain or loss

    total -$19,398 · excluded -$19,398

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $328,965 · program services $328,965

  • 11c · Fees: accounting

    total $7,200 · management and general $7,200

  • 11f · Fees: investment management

    total $44,761 · program services $44,761

  • 23 · Insurance

    total $1,609 · management and general $1,609

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $420,209 · end of year $593,361

  • 3 · Pledges and grants receivable

    beginning of year $23,263 · end of year $24,030

  • 11 · Investments: publicly traded securities

    beginning of year $8,808,382 · end of year $5,484,534

  • 12 · Investments: other securities

    end of year $1,320,269

  • 15 · Other assets

    beginning of year $1,960,901 · end of year $2,173,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,750 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,220,841 · end of year $7,398,164

  • 28 · Net assets with donor restrictions

    beginning of year $1,984,164 · end of year $2,197,392

Mission and programs · 2022

Mission

TO SUPPORT THE BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO SUPPORT THE BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY

  • PROVIDED FUNDS TO SUPPORT THE MISSION AND ACTIVITIES OF THE BOYS AND GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY.

    Expenses $373,726 · Grants $328,965

As filed on the 2022 return.

Listed in Part VII

  • John Flournoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Middleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rusty Hines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Hunter

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Tony Link

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wade Burford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Einsel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Harbour

    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.

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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323139349304022

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