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Nonprofiteer
← BOYS AND GIRLS CLUBS OF NORTHWEST NEW JERSEY INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUBS OF NORTHWEST NEW JERSEY INC.

Totals

Total revenue
$6,796,883
Total expenses
$5,647,861
Contributions and grants received
$1,022,191
Grants paid
$0
Program service revenue
$5,476,258
Investment income
$79,347
Other revenue
$219,087
Total assets, end of year
$8,863,491
Total liabilities, end of year
$2,713,757
Net assets or fund balances, end of year
$6,149,734
Program services expenses (Part IX)
$4,669,307
Management and general expenses
$733,369
Fundraising expenses
$245,185
Program service expenses (Part III)
$4,669,307

Program services were 82.7% 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

    $33,156

  • 1e · Government grants (contributions)

    $965,072

  • 1f · All other contributions, gifts and grants

    $23,963

  • 2a · Program service revenue: SPORT, EDUCATIONAL, & SOCIAL

    total $5,476,258 · related or exempt $5,476,258

  • 3 · Investment income

    total $79,347 · related or exempt $79,347

  • 8a · Fundraising events: gross income

    $319,966

  • 8b · Fundraising events: direct expenses

    $100,156

  • 8c · Net income from fundraising events

    total $219,810

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total -$723 · related or exempt -$723

  • 11e · Other revenue, total

    -$723

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,393,008 · program services $2,714,407 · management and general $508,951 · fundraising $169,650

  • 8 · Pension plan contributions

    total $65,297 · program services $45,708 · management and general $13,059 · fundraising $6,530

  • 9 · Other employee benefits

    total $122,139 · program services $85,497 · management and general $30,535 · fundraising $6,107

  • 10 · Payroll taxes

    total $269,899 · program services $215,919 · management and general $40,485 · fundraising $13,495

  • 11c · Fees: accounting

    total $17,459 · program services $2,619 · management and general $14,840

  • 13 · Office expenses

    total $32,483 · program services $21,113 · management and general $8,121 · fundraising $3,249

  • 16 · Occupancy

    total $157,785 · program services $134,117 · management and general $15,779 · fundraising $7,889

  • 19 · Conferences, conventions and meetings

    total $61,296 · program services $33,713 · management and general $18,389 · fundraising $9,194

  • 20 · Interest

    total $96,258 · program services $86,632 · management and general $9,626

  • 22 · Depreciation, depletion and amortization

    total $151,718 · program services $128,960 · management and general $15,172 · fundraising $7,586

  • 23 · Insurance

    total $177,223 · program services $152,412 · management and general $17,722 · fundraising $7,089

  • 24a · Other expenses: LICENSED &SPORTS PROGRAMS

    total $722,218 · program services $722,218

  • 24b · Other expenses: EQUIPMENT MAINT

    total $198,682 · program services $168,880 · management and general $19,868 · fundraising $9,934

  • 24c · Other expenses: BANK AND CREDIT CARD

    total $70,718 · program services $66,475 · management and general $707 · fundraising $3,536

  • 24d · Other expenses: VAN EXPENSES

    total $46,892 · program services $30,480 · management and general $16,412

  • 24e · All other expenses

    total $64,786 · program services $60,157 · management and general $3,703 · fundraising $926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,876,007 · end of year $1,357,531

  • 2 · Savings and temporary cash investments

    beginning of year $1,130,795 · end of year $3,141,816

  • 4 · Accounts receivable

    beginning of year $666,875 · end of year $59,247

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,245 · end of year $12,648

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

    $6,615,196

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

    $2,322,947

  • 10c · Land, buildings and equipment, net

    beginning of year $4,202,459 · end of year $4,292,249

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,393 · end of year $73,906

  • 19 · Deferred revenue

    beginning of year $289,803 · end of year $197,446

  • 23 · Secured mortgages and notes payable

    beginning of year $2,447,735 · end of year $2,366,334

  • 25 · Other liabilities

    beginning of year $92,738 · end of year $76,071

  • 27 · Net assets without donor restrictions

    beginning of year $5,000,712 · end of year $6,149,734

Mission and programs · 2023

Mission

PROVIDE SPORTS, EDUCATION, AND SOCIAL ACTIVITIES FOR THE YOUTH OF NINE COMMUNITIES

Activities or mission (Part I)

PROGRAMS FOR YOUTH OF LOCAL COMMUNITIES INCLUDING SPORTS PROGRAMS, EDUCATIONAL PROGRAMS, AND SOCIAL PROGRAMS FOR IN EXCESS OF 5,000 CHILDREN

  • PROVIDE SPORTS, EDUCATION, AND SOCIAL ACTIVITIES FOR THE YOUTH OF NINE COMMUNITIES.

  • PROVIDE SPORTS, EDUCATION, AND SOCIAL ACTIVITIES FOR THE YOUTH OF THE NINE COMMUNITIES.

    Expenses $4,669,307 · Revenue $5,476,258

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Lynch

    CHIEF EXEC O

    Total calculated
    $260,400
    From this org
    $249,900
    From related orgs
    $10,500
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $215,900
    Bonus
    $31,500
    Other
    $2,500 + $10,500 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $249,900 + $10,500 related

  • Kristen Smith

    CHIEF OPER O

    Total calculated
    $156,800
    From this org
    $150,400
    From related orgs
    $6,400
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $137,400
    Bonus
    $13,000
    Other
    not reported + $6,400 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $150,400 + $6,400 related

  • Louis Aboyoun

    BOARD MEMBER

    Total calculated
    $0

  • Rachel Anevski

    BOARD MEMBER

    Total calculated
    $0

  • Lauren Burklow

    BOARD MEMBER

    Total calculated
    $0

  • Justin Dejoseph

    BOARD MEMBER

    Total calculated
    $0

  • Steve Fodor

    BOARD MEMBER

    Total calculated
    $0

  • Tom Gasparano

    BOARD MEMBER

    Total calculated
    $0

  • Kevin Klemens

    BOARD MEMBER

    Total calculated
    $0

  • Tammy Maher

    BOARD MEMBER

    Total calculated
    $0

  • Nicholas Mattera

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer McCarthy

    BOARD MEMBER

    Total calculated
    $0

  • Wayne Oakley

    BOARD MEMBER

    Total calculated
    $0

  • Bonnie Proce

    BOARD MEMBER

    Total calculated
    $0

  • Michael Carlon

    TREASURER

    Total calculated
    $0

  • Rachel Willard - Chang

    IMMEDIATE PA

    Total calculated
    $0

  • John Czepiel

    VICE PRESIDE

    Total calculated
    $0

  • Timothy Dinan

    SECRETARY

    Total calculated
    $0

  • John Goll

    VICE PRESIDE

    Total calculated
    $0

  • Joseph Lasala

    CHARIMAN OF

    Total calculated
    $0

  • Kevin Nelson

    VICE PRESIDE

    Total calculated
    $0

  • David Unger

    BOARD MEMBER

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2024
IRS schema version
2023v5.0
Source object
202433169349305033

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