Form 990 for tax year 2022
Filed by NIAGARA FALLS BOYS & GIRLS CLUB.
Totals
- Total revenue
- $1,808,580
- Total expenses
- $1,706,464
- Contributions and grants received
- $1,629,452
- Grants paid
- $0
- Program service revenue
- $147,630
- Investment income
- $0
- Other revenue
- $31,498
- Total assets, end of year
- $3,024,218
- Total liabilities, end of year
- $32,831
- Net assets or fund balances, end of year
- $2,991,387
- Program services expenses (Part IX)
- $1,403,713
- Management and general expenses
- $227,064
- Fundraising expenses
- $75,687
- Program service expenses (Part III)
- $1,403,713
Program services were 82.3% 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.
-
1e · Government grants (contributions)
$1,333,174
-
1f · All other contributions, gifts and grants
$296,278
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $147,630 · related or exempt $147,630
-
11a · Other revenue: VENDING, REFUNDS, MISC
total $31,498 · related or exempt $31,498
-
11e · Other revenue, total
$31,498
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,104,683 · program services $883,746 · management and general $165,702 · fundraising $55,235
-
9 · Other employee benefits
total $41,103 · program services $32,883 · management and general $6,165 · fundraising $2,055
-
10 · Payroll taxes
total $107,247 · program services $85,798 · management and general $16,087 · fundraising $5,362
-
11c · Fees: accounting
total $7,500 · program services $6,000 · management and general $1,125 · fundraising $375
-
11g · Fees: other
total $30,531 · program services $24,425 · management and general $4,580 · fundraising $1,526
-
12 · Advertising and promotion
total $15,711 · program services $12,568 · management and general $2,357 · fundraising $786
-
13 · Office expenses
total $2,053 · program services $1,642 · management and general $308 · fundraising $103
-
14 · Information technology
total $14,878 · program services $11,902 · management and general $2,232 · fundraising $744
-
16 · Occupancy
total $21,528 · program services $17,223 · management and general $3,229 · fundraising $1,076
-
17 · Travel
total $10,216 · program services $8,173 · management and general $1,532 · fundraising $511
-
20 · Interest
total $296 · program services $237 · management and general $44 · fundraising $15
-
21 · Payments to affiliates
total $11,046 · program services $8,837 · management and general $1,657 · fundraising $552
-
22 · Depreciation, depletion and amortization
total $47,269 · program services $47,269
-
23 · Insurance
total $53,362 · program services $42,690 · management and general $8,004 · fundraising $2,668
-
24a · Other expenses: SNACKS
total $81,329 · program services $81,329
-
24b · Other expenses: SUPPLIES
total $57,338 · program services $57,338
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $44,148 · program services $35,319 · management and general $6,622 · fundraising $2,207
-
24d · Other expenses: MISCELLANEOUS
total $18,304 · program services $14,643 · management and general $2,746 · fundraising $915
-
24e · All other expenses
total $37,922 · program services $31,691 · management and general $4,674 · fundraising $1,557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $733,825 · end of year $1,309,233
-
2 · Savings and temporary cash investments
beginning of year $32,071 · end of year $32,071
-
3 · Pledges and grants receivable
beginning of year $447,612 · end of year $407,106
-
9 · Prepaid expenses and deferred charges
beginning of year $2,096 · end of year $4,446
-
10a · Land, buildings and equipment: cost or other basis
$2,147,449
-
10b · Land, buildings and equipment: accumulated depreciation
$876,087
-
10c · Land, buildings and equipment, net
beginning of year $1,297,858 · end of year $1,271,362
-
15 · Other assets
beginning of year $444,055
-
17 · Accounts payable and accrued expenses
beginning of year $27,086 · end of year $32,831
-
19 · Deferred revenue
beginning of year $1,732
-
23 · Secured mortgages and notes payable
beginning of year $39,428
-
27 · Net assets without donor restrictions
beginning of year $2,857,200 · end of year $2,959,316
-
28 · Net assets with donor restrictions
beginning of year $32,071 · end of year $32,071
Mission and programs · 2022
Mission
YOUTH SERVICES INCLUDING EDUCATION/SOCIAL DEVELOPMENT, HEALTH AND PHYSICAL EDUCATION
-
EDUCATION AND SOCIAL DEVELOPMENT INCLUDING ACTIVITIES SUCH AS LIBRARY, BILLIARDS, GENERAL GAME ROOM, WOODSHOP, CERAMICS, & GROUP CLUBS. FULL PROGRAM OF PHYSICAL SPORTS, COMPETITION IN RELAY GAMES, BASKETBALL AND OTHER PYHISCAL FITNESS PROGRAMS TO PROMOTE HEALTH AND PHYSICAL EDUCATION. AFTER SCHOOL PORGRAMS FOR BOYS AND GIRLS WHOSE PARENTS WORK OR CANNOT OTHER WISE PROVIDE ADULT SUPERVISION FOR THEIR CHILDREN - KNOWN AS EXTENDED DAY PROGRAM. EXPENSES ARE NOT DIVIDED BY ACTIVITIES BUT COMBINED UNDER THIS CLASSIFICATION.
Expenses $1,403,713
As filed on the 2022 return.
Listed in Part VII
-
JOSEPH A IERACI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE O'HARA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ADAM FERRANTE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY EUGENI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE BEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY FIORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANELLE DEGREGORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK BENNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOCENIE ETIENNE
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
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342899349300929
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