Form 990 for tax year 2022
Filed by THE FORT SMITH BOYS CLUB CHARITABLE FOUNDATION TRUST.
Totals
- Total revenue
- $12,158
- Total expenses
- $351,556
- Contributions and grants received
- $9,345
- Grants paid
- $322,869
- Program service revenue
- $0
- Investment income
- $2,813
- Other revenue
- $0
- Total assets, end of year
- $5,940,549
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,940,549
- Program services expenses (Part IX)
- $351,556
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $351,556
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
$9,345
-
3 · Investment income
total $162,842 · excluded $162,842
-
7a · Gross sales of assets other than inventory
securities $3,063,044
-
7b · Less cost or other basis and sales expenses
securities $3,223,073
-
7c · Gain or loss
securities -$160,029
-
7d · Net gain or loss
total -$160,029 · excluded -$160,029
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $322,869 · program services $322,869
-
11a · Fees: management
total $24,437 · program services $24,437
-
11c · Fees: accounting
total $4,250 · program services $4,250
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $149,958 · end of year $216,640
-
10a · Land, buildings and equipment: cost or other basis
$14,168
-
10c · Land, buildings and equipment, net
beginning of year $14,168 · end of year $14,168
-
11 · Investments: publicly traded securities
beginning of year $6,115,821 · end of year $5,709,741
-
28 · Net assets with donor restrictions
beginning of year $6,279,947 · end of year $5,940,549
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT FOR THE FORT SMITH BOYS & GIRLS CLUB OPERATING NEEDS.
-
THE FORT SMITH BOYS CLUB CHARITABLE FOUNDATION TRUST ACCUMULATES FUNDS FOR THE OPERATING AND EXPANSION OF THE FORT SMITH BOYS & GIRLS CLUB AND FOR SCHOLARSHIPS.
Expenses $351,556 · Grants $322,869
As filed on the 2022 return.
Listed in Part VII
-
Bill HannaBILL HANNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert A Young IIIROBERT A YOUNG III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Joe D PowersJOE D POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sam SicardSAM SICARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
-
FORT SMITH BOYS & GIRL
$322,869
PROGRAMS AND PROJECT
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.
-
501C · OPERATION · AR
Directly controlled by PUBLIC SUP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302799349301800
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