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← BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY FOUNDATION INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY FOUNDATION INC.

Totals

Total revenue
$145,028
Total expenses
$106,847
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$145,028
Other revenue
$0
Total assets, end of year
$13,863,293
Total liabilities, end of year
$46,116
Net assets or fund balances, end of year
$13,817,177
Program services expenses (Part IX)
$0
Management and general expenses
$106,847
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $142,347 · excluded $142,347

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

    securities -$2,681

  • 7c · Gain or loss

    securities $2,681

  • 7d · Net gain or loss

    total $2,681 · excluded $2,681

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $35,049 · management and general $35,049

  • 23 · Insurance

    total $1,438 · management and general $1,438

  • 24a · Other expenses: BANK FEE

    total $70,250 · management and general $70,250

  • 24b · Other expenses: OTHER EXPENSE

    total $110 · management and general $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,711 · end of year $13,711

  • 9 · Prepaid expenses and deferred charges

    end of year $4,314

  • 11 · Investments: publicly traded securities

    beginning of year $11,864,386 · end of year $694,961

  • 12 · Investments: other securities

    end of year $13,150,307

  • 17 · Accounts payable and accrued expenses

    end of year $1

  • 25 · Other liabilities

    beginning of year $5,315 · end of year $46,115

  • 27 · Net assets without donor restrictions

    beginning of year $4,090,051 · end of year $4,089,941

  • 28 · Net assets with donor restrictions

    beginning of year $7,782,731 · end of year $9,727,236

Mission and programs · 2023

Mission

THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO PERFORM FUNCTIONS OF AND TO CARYY OUT THE PURPOSE OF THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY, INC.

Activities or mission (Part I)

THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY FOUNDATION, INC. PROVIDES BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY WITH THE FUNDING TO PROVIDE ENRICHING PROGRAMS FOR YOUTH FROM DISADVANTAGED CIRCUMSTANCES TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS. THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY CHANGES THE ODDS FOR 32,000 DISADVANTAGED YOUTH IN TARRANT COUNTY, GIVING THEM THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH ENRICHING PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND GOOD CHARACTER AND CITIZENSHIP.

  • SUPPORT FOR THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY, INC.

As filed on the 2023 return.

Listed in Part VII

  • Daphne Barlow Stigliano

    CEO & PRESIDENT

    Total calculated
    $367,762
    From this org
    $0
    From related orgs
    $336,878
    Other
    $30,884
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,776 related
    Bonus
    $0 + $60,102 related
    Other
    $0
    Deferred
    $0 + $11,596 related
    Nontaxable benefits
    $0 + $19,288 related
    Filer's total
    $0 + $367,762 related

  • Rachel Pearcy

    CFO (PARTIAL YEAR)

    Total calculated
    $126,645
    From this org
    $0
    From related orgs
    $121,366
    Other
    $5,279
    Hours/week
    1 + 39 related

  • Mike Baylor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Gerro

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Eddie Martin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Walker

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Larry Anfin

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paul Greenwell

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Broude

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
9 November 2024
IRS schema version
2023v5.1
Source object
202403179349305645

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