Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF WINDSOR FOUNDATION.
Totals
- Total revenue
- $41,180,286
- Total expenses
- $373,799
- Contributions and grants received
- $35,623,003
- Grants paid
- $15,000
- Program service revenue
- $0
- Investment income
- $1,719,003
- Other revenue
- $3,838,280
- Total assets, end of year
- $49,587,764
- Total liabilities, end of year
- $8,600,000
- Net assets or fund balances, end of year
- $40,987,764
- Program services expenses (Part IX)
- $373,799
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $373,799
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHELLE BLAKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
DAVID BUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
RICHARD COOMBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
MICHELLE HEERY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
JENNIFER WEISS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
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.
-
BOYS & GIRLS CLUBS OF SONOMA-MARIN
501C3 · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410749349301951
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