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Nonprofiteer
← BOYS & GIRLS CLUB OF KENOSHA FOUNDATION INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF KENOSHA FOUNDATION INC.

Totals

Total revenue
$122,203
Total expenses
$283,810
Contributions and grants received
$50,150
Grants paid
$0
Program service revenue
$0
Investment income
$71,934
Other revenue
$119
Total assets, end of year
$10,280,427
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,280,427
Program services expenses (Part IX)
$272,828
Management and general expenses
$10,982
Fundraising expenses
$0
Program service expenses (Part III)
$272,828

Program services were 96.1% 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

    $50,150

  • 3 · Investment income

    total $71,934 · related or exempt $71,934

  • 11a · Other revenue: MISCELLANEOUS

    total $119 · related or exempt $119

  • 11e · Other revenue, total

    $119

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 13 · Office expenses

    total $114 · management and general $114

  • 22 · Depreciation, depletion and amortization

    total $256,967 · program services $251,828 · management and general $5,139

  • 23 · Insurance

    total $728 · management and general $728

  • 24a · Other expenses: OPERATIONAL SUPPORT

    total $20,000 · program services $20,000

  • 24b · Other expenses: SCHOLARSHIPS

    total $1,000 · program services $1,000

  • 24c · Other expenses: MISCELLANEOUS

    total $1 · management and general $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $560,834 · end of year $265,616

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

    $10,004,338

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

    $2,447,663

  • 10c · Land, buildings and equipment, net

    beginning of year $7,813,640 · end of year $7,556,675

  • 11 · Investments: publicly traded securities

    beginning of year $1,489,580 · end of year $1,638,434

  • 12 · Investments: other securities

    beginning of year $491,205 · end of year $505,702

  • 15 · Other assets

    beginning of year $314,000 · end of year $314,000

  • 27 · Net assets without donor restrictions

    beginning of year $9,310,224 · end of year $8,867,027

  • 28 · Net assets with donor restrictions

    beginning of year $1,359,035 · end of year $1,413,400

Mission and programs · 2022

Mission

THE FOUNDATION IS ORGANIZED FOR THE CHARITABLE PURPOSE OF ADVANCING THE LONG-RANGE GOALS, OBJECTIVES, AND PRIORITIES OF THE BOYS & GIRLS CLUB OF KENOSHA, INC.

  • ADVANCING THE LONG-RANGE GOALS, OBJECTIVES, AND PRIORITIES OF THE BOYS & GIRLS CLUB OF KENOSHA, INC.

    Expenses $272,828

As filed on the 2022 return.

Listed in Part VII

  • Rade Dimitrijevic

    DIRECTOR

    Total calculated
    $0

  • Colton Lee

    DIRECTOR

    Total calculated
    $0

  • John Madrigrano

    DIRECTOR

    Total calculated
    $0

  • Jeff Milkie

    DIRECTOR

    Total calculated
    $0

  • Andrew Tenuta

    DIRECTOR

    Total calculated
    $0

  • John Camosy

    PRESIDENT

    Total calculated
    $0

  • Chad Navis

    VICE PRESIDE

    Total calculated
    $0

  • Frank Pacetti

    TREASURER

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202313139349304936

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