Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF THE COASTAL PLAIN FOUNDATION.
Totals
- Total revenue
- $61,413
- Total expenses
- $353,328
- Contributions and grants received
- $26
- Grants paid
- $339,161
- Program service revenue
- $0
- Investment income
- $61,387
- Other revenue
- $0
- Total assets, end of year
- $2,089,554
- Total liabilities, end of year
- $17,839
- Net assets or fund balances, end of year
- $2,071,715
- Program services expenses (Part IX)
- $339,161
- Management and general expenses
- $14,167
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $339,161
Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATRINA ARNOLD
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAVID WOMACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TIM PATE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DALLAS CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GORDON DOUGLAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELY PERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE STEPHENSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TREY CASH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIKE COLOMBO
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JIM CLEMENT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARK HOLTZMAN
CEO
- Total calculated
- $227,411
- From this org
- $0
- From related orgs
- $200,000
- Other
- $27,411
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $200,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,992 related
- Nontaxable benefits
- $0 + $19,419 related
- Filer's total
- $0 + $227,411 related
-
CARRIE PURNELL
CHIEF FINANCIAL OFFICER
- Total calculated
- $184,007
- From this org
- $0
- From related orgs
- $156,818
- Other
- $27,189
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $156,818 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,879 related
- Nontaxable benefits
- $0 + $19,310 related
- Filer's total
- $0 + $184,007 related
-
WILL CHRISCOE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $161,229
- From this org
- $0
- From related orgs
- $146,363
- Other
- $14,866
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $146,363 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,403 related
- Nontaxable benefits
- $0 + $7,463 related
- Filer's total
- $0 + $161,229 related
-
KIMBERLY REAVES
CHIEF OPERATING OFFICER
- Total calculated
- $145,478
- From this org
- $0
- From related orgs
- $138,150
- Other
- $7,328
- Hours/week
- 1 + 40 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
- 3 · Approval by the board or compensation committee
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
-
TO SUPPORT BOYS & GIRLS CLUBS OF THE COASTAL PLAIN, INC.
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 THE COASTAL PLAIN INC
TO PROMOTE THE HEALTH AND DEVELOPMENT OF THE BOYS AND GIRLS CLUBS,COASTAL PL · NC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349312899
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