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Nonprofiteer
← BCL FOUNDATION INC

Form 990 for tax year 2022

Filed by BCL FOUNDATION INC.

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 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 Hickey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3
  • Denise Bellmore

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3
  • Kathy Pletcher

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.3
  • Susan Lagerman

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.3
  • Patti 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

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303139349304495

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