Civic Intelligence

Boys' Club of Wake County Foundation

EIN 58-1553011 • 501(c)3 • Raleigh, NC

Profile

The purpose of the bcwc foundation shall be to hold the endowment of the boys club of wake county, inc. The mission of the boys club of wake county, inc. Is to assist youth of all backgrounds, with special concern for those from disadvantaged circumstances, to develop the qualities to be responsible citizens and leaders.

701 N Raleigh BoulevardRaleigh, NC 27610

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$204,357

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,034,865

Up $510,282 (+7.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$7,034,865

Up $510,282 (+7.8%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin86th percentile

Revenue

Up

$653,719

Up $88,012 (+16%) from 2023

Expenses

Up

$386,327

Up $344,532 (+824%) from 2023

Net Income

Down

$267,392

Down $256,520 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,160,438Liabilities 2010: $149,871Net Assets 2010: $2,010,5672010Assets 2011: $2,054,788Liabilities 2011: $151,531Net Assets 2011: $1,903,2572011Assets 2012: $2,109,731Liabilities 2012: $76,237Net Assets 2012: $2,033,4942012Assets 2013: $2,415,646Liabilities 2013: $78,363Net Assets 2013: $2,337,2832013Assets 2014: $2,484,823Liabilities 2014: $82,226Net Assets 2014: $2,402,5972014Assets 2015: $2,636,356Liabilities 2015: $88,999Net Assets 2015: $2,547,3572015Assets 2016: $2,734,547Liabilities 2016: $97,752Net Assets 2016: $2,636,7952016Assets 2017: $3,265,880Liabilities 2017: $109,750Net Assets 2017: $3,156,1302017Assets 2018: $2,992,937Liabilities 2018: $129,931Net Assets 2018: $2,863,0062018Assets 2019: $4,178,105Liabilities 2019: $156,692Net Assets 2019: $4,021,4132019Assets 2020: $4,694,500Liabilities 2020: $179,654Net Assets 2020: $4,514,8462020Assets 2021: $6,349,359Liabilities 2021: $129,619Net Assets 2021: $6,219,7402021Assets 2022: $5,509,538Liabilities 2022: $200,544Net Assets 2022: $5,308,9942022Assets 2023: $6,524,583Liabilities 2023: $0Net Assets 2023: $6,524,5832023Assets 2024: $7,034,865Liabilities 2024: $0Net Assets 2024: $7,034,8652024

Highlighted filing

2024

Assets$7,034,865
Liabilities$0
Net Assets$7,034,865
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $110,818Expenses 2010: $71,444Net Income 2010: $39,3742010Expenses 2011: $72,1852011Expenses 2012: $76,1132012Revenue 2013: $180,162Expenses 2013: $91,201Net Income 2013: $88,9612013Revenue 2014: $165,480Expenses 2014: $85,346Net Income 2014: $80,1342014Revenue 2015: $409,987Expenses 2015: $86,211Net Income 2015: $323,7762015Revenue 2016: $109,027Expenses 2016: $93,383Net Income 2016: $15,6442016Revenue 2017: $336,575Expenses 2017: $105,800Net Income 2017: $230,7752017Revenue 2018: $312,471Expenses 2018: $173,063Net Income 2018: $139,4082018Revenue 2019: $873,742Expenses 2019: $188,251Net Income 2019: $685,4912019Revenue 2020: $427,524Expenses 2020: $206,973Net Income 2020: $220,5512020Revenue 2021: $1,720,813Expenses 2021: $165,849Net Income 2021: $1,554,9642021Revenue 2022: $259,612Expenses 2022: $241,175Net Income 2022: $18,4372022Revenue 2023: $565,707Expenses 2023: $41,795Net Income 2023: $523,9122023Revenue 2024: $653,719Expenses 2024: $386,327Net Income 2024: $267,3922024

Highlighted filing

2024

Revenue$653,719
Expenses$386,327
Net Income$267,392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,034,865
Liabilities
$0
Net assets
$7,034,865
Revenue
$653,719
Expenses
$386,327
Net income
$267,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$0.65$0.39$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.57$0.04$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.20$5.31$0.26$0.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.13$6.22$1.72$0.17$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.18$4.51$0.43$0.21$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.16$4.02$0.87$0.19$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.13$2.86$0.31$0.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.11$3.16$0.34$0.11$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.10$2.64$0.11$0.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.09$2.55$0.41$0.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$0.17$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$0.18$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.08$2.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.15$1.90$0.07
2010Summary only. Only limited summary data is available for this year.$2.16$0.15$2.01$0.11$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,334,733
Mission and Program Overview

Mission

The purpose of the bcwc foundation shall be to hold the endowment of the boys club of wake county, inc. The mission of the boys club of wake county, inc. Is to assist youth of all backgrounds, with special concern for those from disadvantaged circumstances, to develop the qualities to be responsible citizens and leaders.

To assist youth of all backgrounds, with special concern for those from disadvantaged circumstances, to develop the qualities to be responsible citizens and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,239,469$6,195,362▲ $955,893
Investments Other Securities$397,530$435,019▲ $37,489
Cash and Non-Interest-Bearing Accounts$643,046$404,484▼ $238,562
Savings and Temporary Cash Investments$244,538$0▼ $244,538
Total Assets$6,524,583$7,034,865▲ $510,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,252,595$5,293,756▲ $41,161
Net Assets Without Donor Restrictions$1,271,988$1,741,109▲ $469,121
Total Net Assets Fund Balance$6,524,583$7,034,865▲ $510,282
Total Liabilities and Net Assets / Fund Balance$6,524,583$7,034,865▲ $510,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$435,019--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,524,583$41,161▲ $855,448$105,438$7,034,865
2023$5,308,994$456,516▲ $800,868$41,795$6,524,583
2022$6,219,740$30,857▼ $700,428$40,631$5,308,994
2021$4,514,846$1,216,557▲ $654,186$36,230$6,219,740
2020$4,021,413$210,013▲ $490,393$27,319$4,514,846
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
J Matthew TaliaferroExecutive Director$84,654$84,654

Board Members and Trustees

NameTitle
James T Stone SrChair
Prentiss Baker IiiVice-chair
Bo DempsterTrustee
C Hamilton Sloan JrTrustee
Grant FisherTrustee
Katharine BelloirTrustee
Nick CoxTrustee
Ralph MooreTrustee
Steve LawlerTrustee
Hugh McleanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,161
Program Service Revenue
$0
Investment Income
$612,558
Other Revenue
$0
All Other Contributions
$34,161
Change in Net Assets
$267,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,281
Revenue Not Reported on Financial Statements
$105,438
Revenue Not Reported on Form 990
$242,890
Total Revenue per Audited Statements
$791,171
Total Revenue per Form 990
$653,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,889
Other Expenses$105,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,889--$280,889
Fees for Service Investment Mgmnt Fees$105,438--$105,438
Total Functional Expenses$386,327$0$0$386,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$386,327
Expenses per Audited Statements$280,889
Total Expenses per Audited Statements$280,889
Expenses Not Reported on Financial Statements$105,438
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys Club of Wake County IncRaleigh, NC501(c)(3)General Support$280,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review process: a draft copy of the form 990 is sent to the executive director. Any questions are directed to the accounting firm that prepares the return. Once the form 990 is completed and approved by the director, the final form 990 is electronically filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitoring conflicts of interest: members of the governing body are required to sign the formal conflict of interest policy at the start of their board term stating that they understand the policy. Members of the governing board are required to disclose relationships that they or persons related to them have with companies doing business with the organization.”

Form 990, Part VI, Section C, Line 19

“Making information available to the public: the governing documents, conflict of interest poicy, and financial statements are available to anyone who requests to see them.”

Filing and Contact Details

Filer

Filer Name
BOYS' CLUB OF WAKE COUNTY FOUNDATION
EIN
58-1553011
Phone
9198346282
Address
701 N RALEIGH BOULEVARD, RALEIGH, NC 27610

Signing Officer

Name
Matt Taliaferro
Title
Executive Director
Phone
9198346282
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Taliaferro
Formed
1983
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
T Derek Wheeler
Phone
9197878212
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART V, LINE 4:

“Intended uses of the organization's endowment funds: the boys' club of wake county foundation was established to hold the endowment of the boys club of wake county, inc., to solicit additions to the endowment and to expend the income less expenses for the exclusive use of the boys club of wake county, inc.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO DEVELOP THE QUALITIES TO BE RESPONSIBLE CITIZENS AND LEADERS.
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IRS990/Desc0THE BOYS CLUB OF WAKE COUNTY, INC. WORKING WITH CHILDREN INDIVIDUALLY, IN SMALL GROUPS, AND IN LARGE GROUP ACTIVITIES, PROVIDED A CORE PROGRAM OF 1) CHARACTER AND LEADERSHIP DEVELOPMENT, 2) EDUCATION AND CAREER DEVELOPMENT, 3) HEALTH AND LIFE SKILLS, 4) THE ARTS AND 5) SPORTS, FITNESS AND RECREATION TO 3,451 SCHOOL AGED CHILDREN IN WAKE AND JOHNSTON COUNTIES, NORTH CAROLINA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01681014
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE BCWC FOUNDATION SHALL BE TO HOLD THE ENDOWMENT OF THE BOYS CLUB OF WAKE COUNTY, INC. THE MISSION OF THE BOYS CLUB OF WAKE COUNTY, INC. IS TO ASSIST YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO DEVELOP THE QUALITIES TO BE RESPONSIBLE CITIZENS AND LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06524583
IRS990/NetAssetsOrFundBalancesEOYAmt07034865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0391411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0391411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242890
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01271988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01741109
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT TALIAFERRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109191
IRS990/PYOtherExpensesAmt041795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0523912
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0267392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560863051
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0280889
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOYS CLUB OF WAKE COUNTY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0280889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06524583
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041161
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07034865
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0280889
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0855448
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0105438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05308994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0456516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06524583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0800868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06219740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05308994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-700428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04514846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01216557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06219740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0654186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04021413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0210013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04514846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0179654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0490393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027319
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0105438
IRS990ScheduleD/ExpensesSubtotalAmt0280889
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0105438
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0105438
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0242890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0435019
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0242890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0105438
IRS990ScheduleD/RevenueSubtotalAmt0548281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE BOYS' CLUB OF WAKE COUNTY FOUNDATION WAS ESTABLISHED TO HOLD THE ENDOWMENT OF THE BOYS CLUB OF WAKE COUNTY, INC., TO SOLICIT ADDITIONS TO THE ENDOWMENT AND TO EXPEND THE INCOME LESS EXPENSES FOR THE EXCLUSIVE USE OF THE BOYS CLUB OF WAKE COUNTY, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0435019
IRS990ScheduleD/TotalExpensesPerForm990Amt0386327
IRS990ScheduleD/TotalRevenuePerForm990Amt0653719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280889
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0280889
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS CLUB OF WAKE COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0560863051
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 N RALEIGH BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027610
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GENERAL INFORMATION ON GRANTS AND ASSISTANCE: THE FOUNDATION ANNUALLY CONTRIBUTES A MINIMUM OF THREE PERCENT OF THE AVERAGE FAIR MARKET VALUE OF INVESTMENTS (USING THE PRIOR TWELVE QUARTERS) TO THE BOYS CLUB OF WAKE COUNTY, INC. FOR GENERAL SUPPORT. THE FOUNDATION MAY APPROPRIATE AMOUNTS IN EXCESS OF THREE PERCENT BASED ON THE DISCRETION OF THE BOARD, TAKING INTO CONSIDERATION A STRONGER THAN EXPECTED MARKET RETURN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HUGH MCLEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204357
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS: A DRAFT COPY OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR. ANY QUESTIONS ARE DIRECTED TO THE ACCOUNTING FIRM THAT PREPARES THE RETURN. ONCE THE FORM 990 IS COMPLETED AND APPROVED BY THE DIRECTOR, THE FINAL FORM 990 IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING CONFLICTS OF INTEREST: MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO SIGN THE FORMAL CONFLICT OF INTEREST POLICY AT THE START OF THEIR BOARD TERM STATING THAT THEY UNDERSTAND THE POLICY. MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO DISCLOSE RELATIONSHIPS THAT THEY OR PERSONS RELATED TO THEM HAVE WITH COMPANIES DOING BUSINESS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAKING INFORMATION AVAILABLE TO THE PUBLIC: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOYS CLUB OF WAKE COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560863051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 N RALEIGH BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

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