Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF BURLINGTON INC.
Totals
- Total revenue
- $2,927,516
- Total expenses
- $1,821,368
- Contributions and grants received
- $2,295,599
- Grants paid
- $200,437
- Program service revenue
- $371,367
- Investment income
- $181,955
- Other revenue
- $78,595
- Total assets, end of year
- $11,136,344
- Total liabilities, end of year
- $89,054
- Net assets or fund balances, end of year
- $11,047,290
- Program services expenses (Part IX)
- $1,298,623
- Management and general expenses
- $175,437
- Fundraising expenses
- $347,308
- Program service expenses (Part III)
- $1,298,623
Program services were 71.3% 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.
-
1a · Federated campaigns
$22,500
-
1c · Fundraising events
$78,728
-
1e · Government grants (contributions)
$209,439
-
1f · All other contributions, gifts and grants
$1,984,932
-
1g · Noncash contributions included above
$29,568
-
2a · Program service revenue: PROGRAM FEES
total $371,367 · related or exempt $371,367
-
3 · Investment income
total $281,993 · excluded $281,993
-
7a · Gross sales of assets other than inventory
securities $2,895,819
-
7b · Less cost or other basis and sales expenses
securities $2,995,857
-
7c · Gain or loss
securities -$100,038
-
7d · Net gain or loss
total -$100,038 · related or exempt -$100,038
-
8a · Fundraising events: gross income
$73,447
-
8a · Fundraising events: contributions included on line 1c
$78,728
-
8b · Fundraising events: direct expenses
$2,673
-
8c · Net income from fundraising events
total $70,774 · excluded $70,774
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,821 · related or exempt $7,821
-
11e · Other revenue, total
$7,821
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,039 · program services $90,039
-
2 · Grants to domestic individuals
total $110,398 · program services $110,398
-
5 · Compensation of officers, directors and key employees
total $102,049 · program services $30,615 · management and general $35,717 · fundraising $35,717
-
7 · Other salaries and wages
total $881,242 · program services $632,389 · management and general $58,632 · fundraising $190,221
-
8 · Pension plan contributions
total $9,603 · program services $4,381 · management and general $1,355 · fundraising $3,867
-
9 · Other employee benefits
total $69,326 · program services $29,511 · management and general $12,614 · fundraising $27,201
-
10 · Payroll taxes
total $73,235 · program services $50,821 · management and general $6,661 · fundraising $15,753
-
11b · Fees: legal
total $4,510 · management and general $4,510
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11f · Fees: investment management
total $27,130 · management and general $27,130
-
11g · Fees: other
total $33,469 · program services $17,911 · management and general $5,614 · fundraising $9,944
-
13 · Office expenses
total $19,113 · program services $4,525 · management and general $2,880 · fundraising $11,708
-
14 · Information technology
total $36,816 · program services $27,425 · management and general $4,669 · fundraising $4,722
-
16 · Occupancy
total $116,188 · program services $110,648 · management and general $2,906 · fundraising $2,634
-
17 · Travel
total $33,191 · program services $20,321 · management and general $1,046 · fundraising $11,824
-
22 · Depreciation, depletion and amortization
total $59,971 · program services $57,331 · management and general $1,320 · fundraising $1,320
-
23 · Insurance
total $45,423 · program services $42,222 · management and general $3,201
-
24a · Other expenses: FOOD
total $31,578 · program services $30,558 · management and general $625 · fundraising $395
-
24b · Other expenses: BAD DEBT
total $31,500 · fundraising $31,500
-
24c · Other expenses: SUPPLIES
total $30,676 · program services $28,629 · management and general $1,557 · fundraising $490
-
24d · Other expenses: PROGRAM SERVICES
total $10,309 · program services $10,297 · fundraising $12
-
24e · All other expenses
total $602 · program services $602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,860 · end of year $102,656
-
2 · Savings and temporary cash investments
beginning of year $485,045 · end of year $479,663
-
3 · Pledges and grants receivable
beginning of year $723,972 · end of year $1,205,473
-
4 · Accounts receivable
beginning of year $13,445 · end of year $22,297
-
9 · Prepaid expenses and deferred charges
beginning of year $11,907 · end of year $15,660
-
10a · Land, buildings and equipment: cost or other basis
$2,253,443
-
10b · Land, buildings and equipment: accumulated depreciation
$1,605,535
-
10c · Land, buildings and equipment, net
beginning of year $412,869 · end of year $647,908
-
11 · Investments: publicly traded securities
beginning of year $7,104,805 · end of year $8,662,687
-
17 · Accounts payable and accrued expenses
beginning of year $66,069 · end of year $89,054
-
27 · Net assets without donor restrictions
beginning of year $5,142,285 · end of year $6,071,010
-
28 · Net assets with donor restrictions
beginning of year $3,871,549 · end of year $4,976,280
Mission and programs · 2023
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
AFTER SCHOOL CARE AND SUMMER/VACATION CAMPS, INCLUDING EDUCATIONAL, ARTS, TECHNOLOGY AND RECREATIONAL PROGRAMS, SERVING APPROXIMATELY 1,000 YOUTH ANNUALLY.
Expenses $1,298,623 · Grants $110,398 · Revenue $371,367
As filed on the 2023 return.
Listed in Part VII
-
Tanya BenoskyTANYA BENOSKY
EXECUTIVE DI
- Total calculated
- $98,752
- From this org
- $93,213
- From related orgs
- $0
- Other
- $5,539
- Hours/week
- 40
-
Nancy JenkinsNANCY JENKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matt HurlburtMATT HURLBURT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Brian MeyerBRIAN MEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra McAllisterSANDRA MCALLISTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robin AbramsonROBIN ABRAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew AllenANDREW ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob CainBOB CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ned ChurchNED CHURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tris CoffinTRIS COFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine DunbarCHRISTINE DUNBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve EllisSTEVE ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GrunvaldJEFF GRUNVALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Geoff HandGEOFF HAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Al HardyAL HARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy JackmanAMY JACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim KeefeTIM KEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cailin McMurdo-MinnichCAILIN MCMURDO-MINNICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark MilitelloMARK MILITELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth MillerELIZABETH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh ParkerJOSH PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger PreisROGER PREIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Johanna PrinceJOHANNA PRINCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy RanerRANDY RANER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ranjit SinghRANJIT SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tam VeithTAM VEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan WertheimerSUSAN WERTHEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim WilliamsTIM WILLIAMS
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
-
BOYS & GIRLS CLUB OF BRATTLEBORO
$30,013
REACHUP/SUMMER LEARN
-
REACHUP/SUMMER LEARN
-
REACHUP/SUMMER LEARN
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOYS AND GIRLS CLUB OF AMERICA
501C3 · YOUTH SVCS · GA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501969349302445
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