Skip to content
Nonprofiteer
← BOYS CLUB OF LANCASTER FOUNDATION

Form 990 for tax year 2024

Filed by BOYS CLUB OF LANCASTER FOUNDATION.

Totals

Total revenue
$921,428
Total expenses
$670,857
Contributions and grants received
$269,926
Grants paid
$434,666
Program service revenue
$0
Investment income
$253,755
Other revenue
$397,747
Total assets, end of year
$13,451,526
Total liabilities, end of year
$12,348
Net assets or fund balances, end of year
$13,439,178
Program services expenses (Part IX)
$534,187
Management and general expenses
$99,170
Fundraising expenses
$37,500
Program service expenses (Part III)
$534,187

Program services were 79.6% 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

    $269,926

  • 3 · Investment income

    total $119,247 · related or exempt $119,247

  • 7a · Gross sales of assets other than inventory

    securities $1,817,710

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

    securities $1,681,566 · other assets $1,636

  • 7c · Gain or loss

    securities $136,144 · other assets -$1,636

  • 7d · Net gain or loss

    total $134,508 · related or exempt -$1,636 · excluded $136,144

  • 11a · Other revenue: CHANGE IN INTEREST IN PERP TR

    total $199,048 · related or exempt $199,048

  • 11b · Other revenue: CHANGE IN SPLIT INTEREST AGR

    total $135,067 · related or exempt $135,067

  • 11c · Other revenue: RENT

    total $63,632 · related or exempt $63,632

  • 11e · Other revenue, total

    $397,747

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $434,666 · program services $434,666

  • 7 · Other salaries and wages

    total $75,000 · management and general $37,500 · fundraising $37,500

  • 11f · Fees: investment management

    total $36,643 · management and general $36,643

  • 11g · Fees: other

    total $3,850 · program services $1,810 · management and general $2,040

  • 16 · Occupancy

    total $30,255 · program services $15,127 · management and general $15,128

  • 17 · Travel

    total $727 · management and general $727

  • 22 · Depreciation, depletion and amortization

    total $83,753 · program services $79,565 · management and general $4,188

  • 24a · Other expenses: MISCELLANEOUS

    total $5,617 · program services $3,019 · management and general $2,598

  • 24b · Other expenses: BANK FEES

    total $346 · management and general $346

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $290,062 · end of year $190,145

  • 4 · Accounts receivable

    beginning of year $30,334 · end of year $30,646

  • 9 · Prepaid expenses and deferred charges

    beginning of year $810 · end of year $917

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

    $3,228,265

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

    $920,126

  • 10c · Land, buildings and equipment, net

    beginning of year $2,387,526 · end of year $2,308,139

  • 11 · Investments: publicly traded securities

    beginning of year $5,742,439 · end of year $6,177,762

  • 15 · Other assets

    beginning of year $4,545,254 · end of year $4,743,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,091 · end of year $11,173

  • 19 · Deferred revenue

    beginning of year $1,175 · end of year $1,175

  • 25 · Other liabilities

    beginning of year $135,067

  • 27 · Net assets without donor restrictions

    beginning of year $3,799,422 · end of year $4,181,535

  • 28 · Net assets with donor restrictions

    beginning of year $9,049,670 · end of year $9,257,643

Mission and programs · 2024

Mission

THE SOLE PURPOSE OF THE BOYS & GIRLS CLUB OF LANCASTER FOUNDATION IS TO PROVIDE FUNDS TO SUPPORT THE PROGRAM, SERVICES AND CAPITAL NEEDS OF THE BOYS & GIRLS CLUB OF LANCASTER.

  • THE FOUNDATION'S EXEMPT PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED IS TO EXCLUSIVELY BENEFIT ITS SOLE MEMBER, THE BOYS AND GIRLS CLUB OF LANCASTER.

    Expenses $534,187 · Grants $434,666

As filed on the 2024 return.

Listed in Part VII

  • Edward Carr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mr Robert Evarts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mr Edgar Grove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mr Tom Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Ms Sarah Lesser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mr Chris Markley

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Mr Chris McMurtrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Mr Scott Radcliffe

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Miss Beverly Steinman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Ms Karen Schloer

    ACTING SECRE

    Total calculated
    $0
    Hours/week
    10

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
2024
Filed
3 November 2025
IRS schema version
2024v5.0
Source object
202523169349300722

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.