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Nonprofiteer
← BOYS & GIRLS CLUB OF ALLENTOWN FOUNDATION

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF ALLENTOWN FOUNDATION.

Totals

Total revenue
$98,768
Total expenses
$80,533
Contributions and grants received
$2,250
Grants paid
$60,812
Program service revenue
$0
Investment income
$96,518
Other revenue
$0
Total assets, end of year
$1,686,052
Total liabilities, end of year
$60,812
Net assets or fund balances, end of year
$1,625,240
Program services expenses (Part IX)
$60,812
Management and general expenses
$19,721
Fundraising expenses
$0
Program service expenses (Part III)
$60,812

Program services were 75.5% 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

    $2,250

  • 3 · Investment income

    total $40,418 · excluded $40,418

  • 7a · Gross sales of assets other than inventory

    securities $511,237

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

    securities $455,137

  • 7c · Gain or loss

    securities $56,100

  • 7d · Net gain or loss

    total $56,100 · excluded $56,100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,812 · program services $60,812

  • 11c · Fees: accounting

    total $4,420 · management and general $4,420

  • 11f · Fees: investment management

    total $13,563 · management and general $13,563

  • 23 · Insurance

    total $1,588 · management and general $1,588

  • 24a · Other expenses: MISCELLANEOUS

    total $150 · management and general $150

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $50,000

  • 12 · Investments: other securities

    beginning of year $1,488,322 · end of year $1,636,052

  • 25 · Other liabilities

    beginning of year $61,036 · end of year $60,812

  • 27 · Net assets without donor restrictions

    beginning of year $44,311 · end of year $44,311

  • 28 · Net assets with donor restrictions

    beginning of year $1,482,975 · end of year $1,580,929

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT FOR THE BOYS AND GIRLS CLUB OF ALLENTOWN, INC.

  • TO PROVIDE SUPPORT FOR THE BOYS AND GIRLS CLUB OF ALLENTOWN, INC.

    Expenses $60,812 · Grants $60,812

As filed on the 2023 return.

Listed in Part VII

  • Paul Barbehenn

    TRESURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Elsbeth Haymon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pam Handwerk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • H Ted Lyons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Joseph Posh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Ortiz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anthony Scarcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Rusty Seyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ronnie Sorrentino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr J Nathan Hagstrom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katarah Jordan

    SECRETARY (BEGIN 2/2024)

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • Deborah Fries-Jackson

    SECRETARY (UNTIL 2/2024)

    Total calculated
    $160,993
    From this org
    $0
    From related orgs
    $134,156
    Other
    $26,837
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,156 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,416 related
    Nontaxable benefits
    $0 + $13,421 related
    Filer's total
    $0 + $160,993 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

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
25 January 2025
IRS schema version
2023v6.0
Source object
202530289349300408

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