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Nonprofiteer
← DEPEW-LANCASTER BOYS & GIRLS CLUB

Form 990 for tax year 2024

Filed by DEPEW-LANCASTER BOYS & GIRLS CLUB.

Totals

Total revenue
$956,785
Total expenses
$843,204
Contributions and grants received
$532,414
Grants paid
$0
Program service revenue
$68,228
Investment income
$0
Other revenue
$356,143
Total assets, end of year
$2,950,383
Total liabilities, end of year
$230,916
Net assets or fund balances, end of year
$2,719,467
Program services expenses (Part IX)
$671,017
Management and general expenses
$138,010
Fundraising expenses
$34,177
Program service expenses (Part III)
$671,017

Program services were 79.6% 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.

  • 1b · Membership dues

    $17,004

  • 1e · Government grants (contributions)

    $275,471

  • 1f · All other contributions, gifts and grants

    $239,939

  • 2a · Program service revenue: PROGRAM REVENUE

    total $68,228 · related or exempt $68,228

  • 6a · Gross rents

    real property $64,670

  • 6c · Rental income or loss

    real property $64,670

  • 6d · Net rental income or loss

    total $64,670 · excluded $64,670

  • 8a · Fundraising events: gross income

    $428,399

  • 8b · Fundraising events: direct expenses

    $173,052

  • 8c · Net income from fundraising events

    total $255,347 · excluded $255,347

  • 11a · Other revenue: ERTC INCOME

    total $32,319 · related or exempt $32,319

  • 11b · Other revenue: MISCELLANEOUS

    total $3,807 · related or exempt $3,807

  • 11e · Other revenue, total

    $36,126

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,000 · program services $56,953 · management and general $10,535 · fundraising $3,512

  • 7 · Other salaries and wages

    total $300,602 · program services $240,329 · management and general $45,205 · fundraising $15,068

  • 9 · Other employee benefits

    total $51,564 · program services $41,251 · management and general $7,735 · fundraising $2,578

  • 10 · Payroll taxes

    total $28,635 · program services $22,908 · management and general $4,295 · fundraising $1,432

  • 11g · Fees: other

    total $35,485 · management and general $35,485

  • 13 · Office expenses

    total $480 · program services $384 · management and general $72 · fundraising $24

  • 16 · Occupancy

    total $5,288 · program services $4,230 · management and general $793 · fundraising $265

  • 17 · Travel

    total $13,305 · program services $10,644 · management and general $1,996 · fundraising $665

  • 19 · Conferences, conventions and meetings

    total $5,799 · program services $4,639 · management and general $870 · fundraising $290

  • 20 · Interest

    total $13,591 · program services $10,873 · management and general $2,039 · fundraising $679

  • 22 · Depreciation, depletion and amortization

    total $95,799 · program services $95,799

  • 23 · Insurance

    total $64,647 · program services $51,718 · management and general $9,697 · fundraising $3,232

  • 24a · Other expenses: UTILITIES

    total $48,876 · program services $39,101 · management and general $7,331 · fundraising $2,444

  • 24b · Other expenses: CACFP PROGRAM

    total $26,149 · program services $26,149

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $23,536 · program services $18,829 · management and general $3,530 · fundraising $1,177

  • 24d · Other expenses: TELEPHONE

    total $16,642 · program services $13,314 · management and general $2,496 · fundraising $832

  • 24e · All other expenses

    total $41,806 · program services $33,896 · management and general $5,931 · fundraising $1,979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,245 · end of year $19,318

  • 3 · Pledges and grants receivable

    end of year $12,115

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,626

  • 10a · Land, buildings and equipment: cost or other basis

    $4,666,854

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,847,904

  • 10c · Land, buildings and equipment, net

    beginning of year $2,879,301 · end of year $2,818,950

  • 11 · Investments: publicly traded securities

    end of year $100,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,375 · end of year $8,315

  • 19 · Deferred revenue

    beginning of year $33,024 · end of year $100,000

  • 23 · Secured mortgages and notes payable

    beginning of year $251,887 · end of year $122,601

  • 27 · Net assets without donor restrictions

    beginning of year $2,841,407 · end of year $2,841,068

  • 28 · Net assets with donor restrictions

    beginning of year -$235,521 · end of year -$121,601

Mission and programs · 2024

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

  • OPERATION OF THREE BOYS AND GIRLS CLUBS - FACILITIES INCLUDE GYM, ATHLETIC, AND ARTS AND CRAFTS PROGRAMS FOR YOUTH. THIS IS IN KEEPING WITH THE CLUB'S MISSION TO PROVIDE BEHAVIORAL GUIDANCE TO CHILDREN IN THE CLUB'S SERVICE AREA.

    Expenses $575,218 · Revenue $68,228

  • SAME AS PART III, LINE 4A.

    Expenses $95,799

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Kupka

    EXECUTIVE DI

    Total calculated
    $71,000
    From this org
    $71,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Adam Stotz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Cory Zale

    VICE PRESID

    Total calculated
    $0
    Hours/week
    4

  • Kevin Corcoran

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Lisa Jerebko

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Michael Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald Hibbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caleb Harte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Lyman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Heer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Kaiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Gould

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joann Thaesler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Thaesler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
31 March 2026
IRS schema version
2024v5.0
Source object
202611079349301406

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