2024-05-15T18:19:25-05:00 2023-04-30 952302617 J BELLOTTI A DIV OF SINGERLEWAK LLP 160 W SANTA CLARA ST STE 600 SAN JOSE CA 95113 990EZ 2022-05-01 861047598 BOYS TEAM CHARITY INC BOYS 4089305094 644 NORTH SANTA CRUZ AVENUE 13 LOS GATOS CA 95030 ALEX POTTS TREASURER 4089305094 2024-02-15 1 ALEX POTTS 999009999 0 JEROME A BELLOTTI P00846805 4082943924 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.BOYSTEAMCHARITY.ORG X X 111537 X 111537 111537 31340 87445 118785 -7248 148915 0 141667 X 155462 142362 2645 0 158107 142362 9192 695 148915 141667 X ONE OF THE PRIMARY GOALS OF BOYS TEAM CHARITY IS TO PROVIDE OPPORTUNITIES FOR OUR MEMBERS TO SERVE THEIR COMMUNITIES. PROVIDE FRAMEWORK FOR MEMBER LEAGUES TO PROVIDE VOLUNTEER SERVICE IN THEIR COMMUNITY. THE FRAMEWORK INCLUDES TRAINING, ADMINISTRATIVE SUPPORT, CALENDARING AND WEB BASED COMMUNICATION TOOLS. BTC HAS 28 LEAGUES IN 4 STATES AND PROVIDED PHILANTHROPY SERVICE TO LOCAL CHARITIES IN 2022. 0 29285 29285 JILL MARQUIS PRESIDENT 5.00 0 0 0 JENNIFER PICKETT PRESIDENT 2.00 0 0 0 JIM DENNISON TREASURER 2.00 0 0 0 PAM SCHEELER PARLIAMENTARIAN 2.00 0 0 0 MONICA OSSELAER SECRETARY 2.00 0 0 0 PATRICE ZUBAS MELISSA FRANZEN CO-VP MEMBERSHIP 3.00 0 0 0 BRIDGIT PELLEY VP PHILANTHROPY 2.00 0 0 0 NANCY BATES VP COMMUNICATIONS 2.00 0 0 0 CARRIE HANCOCK VP TEAMMATES 2.00 0 0 0 MARILYN WEINSTEIN VP COACHES 2.00 0 0 0 JANE WEAVER SANDY LAMB CO-VP EXPANSION 2.00 0 0 0 LAURA TURNER VP LEAGUE RELATIONS 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ALEX POTTS 644 NORTH SANTA CRUZ AVENUE LOS GATOS CA 95030 4089305094 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48045 51032 65098 107973 111537 383685 48045 51032 65098 107973 111537 383685 0 0 0 383685 48045 51032 65098 107973 111537 383685 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 100. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 750. DESCRIPTION: BOARD CELEBRATION. AMOUNT: 10,173. DESCRIPTION: BOARD RETREAT. AMOUNT: 17,580. DESCRIPTION: POSTAGE. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 1,752. DESCRIPTION: PAYPAL FEES. AMOUNT: 498. DESCRIPTION: WEBSITE MAINTENANCE COSTS. AMOUNT: 55,647. DESCRIPTION: STATE REGISTRY OF CHARITABLE TRUST. AMOUNT: 235. DESCRIPTION: SOFTWARE. AMOUNT: 670. TOTAL TO FORM 990-EZ, LINE 16: 87,445. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,645. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,192. END OF YEAR AMOUNT: 695. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.