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Nonprofiteer
← BOYS & GIRLS CLUB OF MARSHFIELD INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF MARSHFIELD INC.

Totals

Total revenue
$3,008,647
Total expenses
$2,269,232
Contributions and grants received
$1,050,666
Grants paid
$0
Program service revenue
$1,480,018
Investment income
$78,476
Other revenue
$399,487
Total assets, end of year
$6,860,442
Total liabilities, end of year
$1,126,595
Net assets or fund balances, end of year
$5,733,847
Program services expenses (Part IX)
$1,744,791
Management and general expenses
$304,859
Fundraising expenses
$219,582
Program service expenses (Part III)
$1,744,791

Program services were 76.9% 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.

  • 1a · Federated campaigns

    $102,909

  • 1d · Related organizations

    $282,187

  • 1e · Government grants (contributions)

    $279,564

  • 1f · All other contributions, gifts and grants

    $386,006

  • 2a · Program service revenue: PROGRAM SERVICES

    total $1,480,018 · related or exempt $1,480,018

  • 3 · Investment income

    total $77,945 · excluded $77,945

  • 7a · Gross sales of assets other than inventory

    other assets $5,503

  • 7b · Less cost or other basis and sales expenses

    other assets $4,972

  • 7c · Gain or loss

    other assets $531

  • 7d · Net gain or loss

    total $531 · excluded $531

  • 8a · Fundraising events: gross income

    $382,410

  • 8b · Fundraising events: direct expenses

    $66,848

  • 8c · Net income from fundraising events

    total $315,562 · excluded $315,562

  • 11a · Other revenue: FACILITY RENTAL

    total $43,011 · related or exempt $43,011

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $28,175 · related or exempt $28,175

  • 11c · Other revenue: OTHER MISCELLANEOUS IN

    total $12,739 · related or exempt $12,739

  • 11e · Other revenue, total

    $83,925

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $167,770 · program services $100,662 · management and general $33,554 · fundraising $33,554

  • 7 · Other salaries and wages

    total $1,069,387 · program services $835,553 · management and general $104,797 · fundraising $129,037

  • 9 · Other employee benefits

    total $92,506 · program services $74,329 · management and general $7,912 · fundraising $10,265

  • 10 · Payroll taxes

    total $70,694 · program services $53,728 · management and general $7,776 · fundraising $9,190

  • 11b · Fees: legal

    total $16,576 · management and general $16,576

  • 11c · Fees: accounting

    total $56,012 · management and general $56,012

  • 11g · Fees: other

    total $20,959 · program services $20,959

  • 12 · Advertising and promotion

    total $38,031 · program services $3,803 · management and general $15,212 · fundraising $19,016

  • 13 · Office expenses

    total $92,866 · program services $74,292 · management and general $9,287 · fundraising $9,287

  • 16 · Occupancy

    total $1,701 · program services $1,361 · management and general $170 · fundraising $170

  • 17 · Travel

    total $45,138 · program services $45,138

  • 19 · Conferences, conventions and meetings

    total $21,752 · program services $5,438 · management and general $10,876 · fundraising $5,438

  • 20 · Interest

    total $25,795 · program services $24,505 · management and general $1,032 · fundraising $258

  • 22 · Depreciation, depletion and amortization

    total $179,961 · program services $170,963 · management and general $7,198 · fundraising $1,800

  • 23 · Insurance

    total $33,519 · program services $26,815 · management and general $6,704

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $136,715 · program services $136,715

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $78,786 · program services $74,847 · management and general $3,151 · fundraising $788

  • 24c · Other expenses: UTILITIES

    total $77,869 · program services $73,975 · management and general $3,115 · fundraising $779

  • 24d · Other expenses: NATIONAL ASSESSMENT

    total $23,611 · program services $11,805 · management and general $11,806

  • 24e · All other expenses

    total $19,584 · program services $9,903 · management and general $9,681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,504,025 · end of year $2,513,087

  • 2 · Savings and temporary cash investments

    beginning of year $515,693 · end of year $228,224

  • 3 · Pledges and grants receivable

    beginning of year $7,000 · end of year $177,963

  • 4 · Accounts receivable

    beginning of year $23,713 · end of year $41,736

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,500 · end of year $46,919

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

    $5,524,522

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

    $1,689,758

  • 10c · Land, buildings and equipment, net

    beginning of year $3,767,078 · end of year $3,834,764

  • 15 · Other assets

    beginning of year $262,822 · end of year $17,749

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,300 · end of year $237,164

  • 19 · Deferred revenue

    beginning of year $246,178 · end of year $187,854

  • 23 · Secured mortgages and notes payable

    beginning of year $741,921 · end of year $701,577

  • 27 · Net assets without donor restrictions

    beginning of year $4,908,254 · end of year $5,618,415

  • 28 · Net assets with donor restrictions

    beginning of year $86,178 · end of year $115,432

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO ENABLE AND INSPIRE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS AS WELL AS BECOME TOMORROWS CAPABLE LEADERS, WHILE SUPPORTING LOCAL FAMILIES AND COMMUNITY.

Activities or mission (Part I)

DEVELOPMENTAL PROGRAMS FOR CHILDREN

  • THE ORGANIZATION PROVIDED DEVELOPMENTAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE MARSHFIELD, MASSACHUSETTS AREA.

    Expenses $1,744,791 · Revenue $1,563,943

As filed on the 2023 return.

Listed in Part VII

  • Paul Reardon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shannon Crowley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karalee Herbert

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Picard

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Roosevelt

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William Bowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Geoff Meader

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lara Brait

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ted Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Burokas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Dalley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Dowd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James J Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Gillespie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Hassett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Maresco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Rand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Rohland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Tavares

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Valianti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Vercollone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Vercollone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Warsofsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Bunnell

    EXECUTIVE DIRECTOR

    Total calculated
    $157,066
    From this org
    $132,264
    From related orgs
    $0
    Other
    $24,802
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,264
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,802
    Filer's total
    $157,066

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

The filer's explanations (Part III)

PART I, LINE 3
APPROVED BY THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND AS PART OF THE FISCAL YEAR BUDGET BY THE BOARD.

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
6 May 2025
IRS schema version
2023v6.0
Source object
202531269349302358

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