Totals
- Total revenue
- $34,580
- Total expenses
- $55,619
- Contributions and grants received
- $200
- Grants paid
- $43,013
- Program service revenue
- $0
- Investment income
- $34,380
- Other revenue
- $0
- Total assets, end of year
- $1,951,938
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,951,938
- Program services expenses (Part IX)
- $43,013
- Management and general expenses
- $12,606
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,013
Program services were 77.3% 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
$200
-
3 · Investment income
total $64,065 · excluded $64,065
-
7b · Less cost or other basis and sales expenses
securities $29,685
-
7c · Gain or loss
securities -$29,685
-
7d · Net gain or loss
total -$29,685 · excluded -$29,685
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,013 · program services $43,013
-
11c · Fees: accounting
total $500 · management and general $500
-
11f · Fees: investment management
total $12,081 · management and general $12,081
-
24a · Other expenses: DUES & PUBLICATIONS
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,060 · end of year $1,035
-
4 · Accounts receivable
beginning of year $0 · end of year $2,331
-
11 · Investments: publicly traded securities
beginning of year $1,847,823 · end of year $1,948,572
-
17 · Accounts payable and accrued expenses
beginning of year $169 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,848,714 · end of year $1,951,938
Mission and programs · 2022
Mission
B.C.L. FOUNDATION, INC. IS ORGANIZED AND OPERATED FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, AND SCIENTIFIC PURPOSES EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC.
Activities or mission (Part I)
TO BENEFIT AND SUPPORT THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC. BY SUPPORTING THE BROWN COUNTY WISCONSIN LIBRARY.
-
IN SUPPORT OF THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC. B.C.L. FOUNDATION, INC. SHALL RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND USE AND APPLY THE PRINCIPAL AND THE INCOME THEREFROM, EITHER DIRECTLY OR BY CONTRIBUTIONS, PRIMARILY FOR THE BROWN COUNTY WISCONSIN LIBRARY.
Expenses $43,013 · Grants $43,013
As filed on the 2022 return.
Listed in Part VII
-
Jonathan J Kubick CPAJONATHAN J KUBICK CPA
TREASURER AND SECRETARY
- Total calculated
- $145,588
- From this org
- $0
- From related orgs
- $145,588
- Other
- $0
- Hours/week
- 0.5 + 40 related
-
John HickeyJOHN HICKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Denise BellmoreDENISE BELLMORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Kathy PletcherKATHY PLETCHER
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Susan LagermanSUSAN LAGERMAN
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Patti ZarlingPATTI ZARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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
-
FRIENDS OF BROWN COUNTY LIBRARY
$43,013
PUBLIC LIBRARY SUPPORT
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.
-
GREATER GREEN BAY COMMUNITY FOUNDATION INC
501(C)(3) · TO SERVE PHILANTHROPIC INTERESTS IN THE GREATER GREEN BAY AREA · WI
-
HILLIARD FAMILY FOUNDATION INC
501(C)(3) · TO SUPPORT GREATER GREEN BAY COMMUNITY FOUNDATION, INC. · WI · controlled entity
Directly controlled by GREATER GREEN BAY COMMUNITY FOUNDATION INC
-
NEW COMMUNITY SHELTER FOUNDATION INC
501(C)(3) · TO SUPPORT GREATER GREEN BAY COMMUNITY FOUNDATION, INC. · WI · controlled entity
Directly controlled by GREATER GREEN BAY COMMUNITY FOUNDATION INC
-
501(C)(3) · TO SUPPORT GREATER GREEN BAY COMMUNITY FOUNDATION, INC. · WI · controlled entity
Directly controlled by GREATER GREEN BAY COMMUNITY FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349304495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.