Skip to content
Nonprofiteer
← BOYS AND GIRLS CLUBS OF MONTGOMERY FOUNDATION

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUBS OF MONTGOMERY FOUNDATION.

Totals

Total revenue
$241,117
Total expenses
$245,071
Contributions and grants received
$17,650
Grants paid
$133,050
Program service revenue
$0
Investment income
$223,467
Other revenue
$0
Total assets, end of year
$2,600,477
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,600,477
Program services expenses (Part IX)
$244,950
Management and general expenses
$121
Fundraising expenses
$0
Program service expenses (Part III)
$244,950

Program services were 100.0% 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

    $17,650

  • 3 · Investment income

    total $347 · excluded $347

  • 7a · Gross sales of assets other than inventory

    other assets $223,120

  • 7c · Gain or loss

    other assets $223,120

  • 7d · Net gain or loss

    total $223,120 · excluded $223,120

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $133,050 · program services $133,050

  • 13 · Office expenses

    total $121 · management and general $121

  • 22 · Depreciation, depletion and amortization

    total $34,822 · program services $34,822

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $77,078 · program services $77,078

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,785 · end of year $3,727

  • 2 · Savings and temporary cash investments

    beginning of year $2,026,458 · end of year $2,057,383

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

    $1,350,858

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

    $811,491

  • 10c · Land, buildings and equipment, net

    beginning of year $574,188 · end of year $539,367

  • 27 · Net assets without donor restrictions

    beginning of year $2,604,431 · end of year $2,600,477

Mission and programs · 2024

Mission

RAISE FUNDS TO ASSIST THE BOYS AND GIRLS CLUB OF THE RIVER REGION IN THEIR MISSION TO PROVIDE PROGRAMS AND OPPORTUNITIES WHICH ENCOURAGE AT-RISK PEOPLE TO MAXIMIZE THEIR POTENTIAL AND BECOME CARING AND PRODUCTIVE CITIZENS OF THE COMMUNITY

  • RAISE FUNDS TO ASSIST THE BOYS AND GIRLS CLUBS OF THE RIVER REGION PROVIDE PROGRAMS FOR DISADVANTAGED YOUTH IN THE MONTGOMERY AREA.

    Expenses $244,950 · Grants $133,050

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nan Barganier

    CHAIRPERSON

    Total calculated
    $0

  • Ken Davis

    VICE CHAIR

    Total calculated
    $0

  • James Harrell

    DIRECTOR

    Total calculated
    $0

  • Dr Tanjula Petty

    SECRETARY

    Total calculated
    $0

  • Helen Wells

    BOARD MEMBER

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2024
Filed
7 August 2026
IRS schema version
2024v5.0
Source object
202612259349300016

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.