Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF CAPE COD INC.
Totals
- Total revenue
- $2,769,441
- Total expenses
- $1,247,341
- Contributions and grants received
- $2,233,579
- Grants paid
- $0
- Program service revenue
- $304,741
- Investment income
- $35,893
- Other revenue
- $195,228
- Total assets, end of year
- $4,819,400
- Total liabilities, end of year
- $155,020
- Net assets or fund balances, end of year
- $4,664,380
- Program services expenses (Part IX)
- $929,233
- Management and general expenses
- $114,093
- Fundraising expenses
- $204,015
- Program service expenses (Part III)
- $929,233
Program services were 74.5% 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.
-
1c · Fundraising events
$18,067
-
1e · Government grants (contributions)
$427,593
-
1f · All other contributions, gifts and grants
$1,787,919
-
1g · Noncash contributions included above
$24,067
-
2a · Program service revenue: PROGRAM FEES
total $270,250 · related or exempt $270,250
-
2b · Program service revenue: MEMBERSHIPS
total $34,491 · related or exempt $34,491
-
3 · Investment income
total $22,430 · excluded $22,430
-
7a · Gross sales of assets other than inventory
securities $56,603
-
7b · Less cost or other basis and sales expenses
securities $43,140
-
7c · Gain or loss
securities $13,463
-
7d · Net gain or loss
total $13,463 · related or exempt $13,463
-
8a · Fundraising events: gross income
$203,334
-
8a · Fundraising events: contributions included on line 1c
$18,067
-
8b · Fundraising events: direct expenses
$41,474
-
8c · Net income from fundraising events
total $161,860
-
11a · Other revenue: RENTAL INCOME
total $22,881 · related or exempt $22,881
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $10,487 · related or exempt $10,487
-
11e · Other revenue, total
$33,368
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $701,069 · program services $490,748 · management and general $70,107 · fundraising $140,214
-
9 · Other employee benefits
total $79,329 · program services $55,530 · management and general $7,933 · fundraising $15,866
-
10 · Payroll taxes
total $52,624 · program services $36,837 · management and general $5,262 · fundraising $10,525
-
13 · Office expenses
total $2,976 · program services $994 · management and general $991 · fundraising $991
-
16 · Occupancy
total $23,618 · program services $18,894 · management and general $2,362 · fundraising $2,362
-
20 · Interest
total $2,352 · management and general $2,352
-
22 · Depreciation, depletion and amortization
total $68,654 · program services $61,789 · management and general $6,865
-
23 · Insurance
total $40,637 · program services $32,509 · management and general $4,064 · fundraising $4,064
-
24a · Other expenses: PROGRAM SERVICES/SUPPLIES
total $119,960 · program services $119,960
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $58,469 · program services $58,469
-
24c · Other expenses: CONTRACT SERVICES
total $38,535 · program services $12,845 · management and general $12,845 · fundraising $12,845
-
24d · Other expenses: SCHOLARSHIPS
total $22,510 · program services $22,510
-
24e · All other expenses
total $36,608 · program services $18,148 · management and general $1,312 · fundraising $17,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $789,625 · end of year $764,050
-
2 · Savings and temporary cash investments
beginning of year $1,857,002 · end of year $3,026,263
-
4 · Accounts receivable
beginning of year $6,250 · end of year $13,076
-
10a · Land, buildings and equipment: cost or other basis
$1,754,583
-
10b · Land, buildings and equipment: accumulated depreciation
$1,058,982
-
10c · Land, buildings and equipment, net
beginning of year $570,601 · end of year $695,601
-
15 · Other assets
beginning of year $10,607 · end of year $320,410
-
17 · Accounts payable and accrued expenses
beginning of year $14,541 · end of year $14,113
-
25 · Other liabilities
beginning of year $146,247 · end of year $140,907
-
27 · Net assets without donor restrictions
beginning of year $1,014,916 · end of year $1,214,709
-
28 · Net assets with donor restrictions
beginning of year $2,058,381 · end of year $3,449,671
Mission and programs · 2024
Mission
TO PROVIDE A SAFE PLACE TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ON CAPE COD TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
-
PROVIDED A VARIETY OF YOUTH DEVELOPMENT PROGRAMS.
Expenses $929,233 · Revenue $304,741
As filed on the 2024 return.
Listed in Part VII
-
James KileyJAMES KILEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Linda ZammerLINDA ZAMMER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 8
-
Katie MartinKATIE MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Susan DropoSUSAN DROPO
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Joe CallahanJOE CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul DrepanosPAUL DREPANOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judith MartinJUDITH MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynne McGrawLYNNE MCGRAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen MorinKAREN MORIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pamela MullinPAMELA MULLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary O'KeefeMARY O'KEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike OleksakMIKE OLEKSAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle PrinciMICHELLE PRINCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve RobichaudSTEVE ROBICHAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul SquarciaPAUL SQUARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie VivaSTEPHANIE VIVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruth ProvostRUTH PROVOST
EXEC DIRECTO
- Total calculated
- $116,454
- From this org
- $99,904
- From related orgs
- $0
- Other
- $16,550
- Hours/week
- 40
-
Tom DroletteTOM DROLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann MacDonaldANN MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542329349300904
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