Skip to content
Nonprofiteer
← BOYS & GIRLS CLUBS OF SENC FOUNDATION

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF SENC FOUNDATION.

Totals

Total revenue
$964,192
Total expenses
$54,063
Contributions and grants received
$963,593
Grants paid
$49,206
Program service revenue
$0
Investment income
$599
Other revenue
$0
Total assets, end of year
$917,633
Total liabilities, end of year
$5,509
Net assets or fund balances, end of year
$912,124
Program services expenses (Part IX)
$49,206
Management and general expenses
$4,857
Fundraising expenses
$0
Program service expenses (Part III)
$49,206

Program services were 91.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $449,669

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $513,924

  • 1g · Noncash contributions included above

    $696,957

  • 3 · Investment income

    total $495 · related or exempt $0 · unrelated business $0 · excluded $495

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $48,298 · other assets $0

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

    securities $48,194 · other assets $0

  • 7c · Gain or loss

    securities $104 · other assets $0

  • 7d · Net gain or loss

    total $104 · related or exempt $0 · unrelated business $0 · excluded $104

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,206 · program services $49,206

  • 11c · Fees: accounting

    total $200 · management and general $200

  • 11g · Fees: other

    total $4,552 · management and general $4,552

  • 24e · All other expenses

    total $105 · program services $0 · management and general $105

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    end of year $25,600

  • 11 · Investments: publicly traded securities

    end of year $892,033

  • 17 · Accounts payable and accrued expenses

    end of year $5,509

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $912,124

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

The Foundation is organized as a supporting organization to raise and preserve funds to be used to promote and extend the programming of the Boys & Girls Clubs of Southeastern North Carolina.

  • The Foundation is organized as a supporting organization to raise and preserve funds to be used to promote and extend the programming of the Boys & Girls Clubs of Southeastern North Carolina.

    Expenses $49,206

As filed on the 2024 return.

Listed in Part VII

  • Herb McKim

    President

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michael Long

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Phil Clark

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Chrystal Fray

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hilda Dill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carlos Braxton

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Brownlow

    Director

    Total calculated
    $0
    Hours/week
    1

  • Katherine Cammack

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 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

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
20 August 2025
IRS schema version
2024v5.0
Source object
202543179349303709

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.