Form 990 for tax year 2022

Filed by MANCHESTER BOYS AND GIRLS CLUB.

Totals

Total revenue: $4,109,557
Total expenses: $4,323,154
Contributions and grants received: $2,137,220
Grants paid: $247,778
Program service revenue: $1,685,215
Investment income: $111,500
Other revenue: $175,622
Total assets, end of year: $21,281,409
Total liabilities, end of year: $957,818
Net assets or fund balances, end of year: $20,323,591
Program services expenses (Part IX): $3,298,611
Management and general expenses: $634,915
Fundraising expenses: $389,628
Program service expenses (Part III): $3,298,611

Program services were 76.3% 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

$75,000
1c · Fundraising events

$494,472
1e · Government grants (contributions)

$567,223
1f · All other contributions, gifts and grants

$1,000,525
1g · Noncash contributions included above

$59,837
2a · Program service revenue: CORE PROGRAM FEES

total $1,685,215 · related or exempt $1,685,215
3 · Investment income

total $111,500 · excluded $111,500
6a · Gross rents

real property $40,378
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $40,378
6d · Net rental income or loss

total $40,378 · excluded $40,378
8a · Fundraising events: gross income

$209,006
8a · Fundraising events: contributions included on line 1c

$494,472
8b · Fundraising events: direct expenses

$107,599
8c · Net income from fundraising events

total $101,407 · excluded $101,407
11a · Other revenue: OTHER REVENUE

total $33,837 · related or exempt $33,837
11e · Other revenue, total

$33,837

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $247,778 · program services $247,778
5 · Compensation of officers, directors and key employees

total $180,588 · program services $9,029 · management and general $45,147 · fundraising $126,412
7 · Other salaries and wages

total $1,967,844 · program services $1,619,623 · management and general $209,386 · fundraising $138,835
8 · Pension plan contributions

total $142,120 · program services $108,864 · management and general $16,628 · fundraising $16,628
9 · Other employee benefits

total $139,388 · program services $123,818 · management and general $13,142 · fundraising $2,428
10 · Payroll taxes

total $174,356 · program services $133,556 · management and general $20,400 · fundraising $20,400
11b · Fees: legal

total $9,098 · management and general $9,098
11c · Fees: accounting

total $87,601 · management and general $87,601
11f · Fees: investment management

total $13,181 · management and general $13,181
11g · Fees: other

total $110,022 · management and general $110,022
12 · Advertising and promotion

total $10,288 · management and general $1,708 · fundraising $8,580
13 · Office expenses

total $40,475 · program services $36,474 · management and general $1,247 · fundraising $2,754
16 · Occupancy

total $372,843 · program services $308,850 · management and general $37,070 · fundraising $26,923
17 · Travel

total $125,420 · program services $125,420
22 · Depreciation, depletion and amortization

total $369,465 · program services $332,519 · management and general $29,557 · fundraising $7,389
24a · Other expenses: SUPPLIES

total $269,221 · program services $197,635 · management and general $32,307 · fundraising $39,279
24b · Other expenses: DUES

total $34,986 · program services $27,989 · management and general $6,997 · fundraising $0
24c · Other expenses: STAFF TRAINING AND EDUC

total $28,480 · program services $27,056 · management and general $1,424 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $340,990 · end of year $263,359
2 · Savings and temporary cash investments

beginning of year $834,339 · end of year $466,518
3 · Pledges and grants receivable

beginning of year $658,610 · end of year $638,670
4 · Accounts receivable

beginning of year $501,468 · end of year $298,959
9 · Prepaid expenses and deferred charges

beginning of year $30,203 · end of year $82,076
10a · Land, buildings and equipment: cost or other basis

$13,317,559
10b · Land, buildings and equipment: accumulated depreciation

$4,015,606
10c · Land, buildings and equipment, net

beginning of year $9,352,656 · end of year $9,301,953
11 · Investments: publicly traded securities

beginning of year $8,829,190 · end of year $10,229,874
17 · Accounts payable and accrued expenses

beginning of year $197,915 · end of year $258,643
19 · Deferred revenue

beginning of year $433,635 · end of year $459,941
23 · Secured mortgages and notes payable

beginning of year $258,578 · end of year $239,234
27 · Net assets without donor restrictions

beginning of year $15,499,589 · end of year $16,025,387
28 · Net assets with donor restrictions

beginning of year $4,157,739 · end of year $4,298,204

Mission and programs · 2022

Mission

TO REACH OUT TO ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, INSPIRING THEM TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING INDIVIDUALS.

Activities or mission (Part I)

CREATE A CULTURE THAT WELCOMES ALL AND PROVIDES KIDS FROM EVERY BACKGROUND W/ A SENSE OF BELONGING.

PHYSICAL EDUCATION, RECREATION, SOCIAL, EDUCATIONAL AND CULTURAL PROGRAMS FOR MANCHESTER AREA YOUTH PROVIDE OPPORTUNITIES TO IMPROVE THE DEVELOPMENT OF THESE YOUTH.

Expenses $3,298,611 · Grants $247,778 · Revenue $1,719,052

As filed on the 2022 return.

Listed in Part VII

Chris LarcomeCHRIS LARCOME

BOARD MEMBER

Total calculated

$0

Hours/week

1.25
Clyde WhiteCLYDE WHITE

BOARD MEMBER

Total calculated

$0

Hours/week

1.25
Daniel CohenDANIEL COHEN

BOARD MEMBER

Total calculated

$0

Hours/week

1.25
Ed MurphyED MURPHY

PRESIDENT - OUTGOING

Total calculated

$0

Hours/week

2
Edward WolakEDWARD WOLAK

BOARD MEMBER

Total calculated

$0

Hours/week

1.25
George TzimasGEORGE TZIMAS

BOARD MEMBER

Total calculated

$0

Hours/week

1.25
Harry MaloneHARRY MALONE

AREA COUNCIL REPRESENTATIV

Total calculated

$0

Hours/week

2
Jane YerringtonJANE YERRINGTON

SECRETARY

Total calculated

$0

Hours/week

2
Jeffrey WheelerJEFFREY WHEELER

TREASURER

Total calculated

$0

Hours/week

2
John StebbinsJOHN STEBBINS

BOARD MEMBER

Total calculated

$0

Hours/week

1.25
Kelli RaffertyKELLI RAFFERTY

BOARD MEMBER

Total calculated

$0

Hours/week

1.25
Ken SenusKEN SENUS

BOARD MEMBER

Total calculated

$0

Hours/week

1.25
Matt ReillyMATT REILLY

BOARD MEMBER

Total calculated

$0

Hours/week

1.25
Michael ConwayMICHAEL CONWAY

BOARD MEMBER

Total calculated

$0

Hours/week

1.25
Michael DelaneyMICHAEL DELANEY

BOARD MEMBER

Total calculated

$0

Hours/week

1.25
Michael St OngeMICHAEL ST ONGE

PRESIDENT - INCOMING

Total calculated

$0

Hours/week

2
Otis HendershottOTIS HENDERSHOTT

BOARD MEMBER

Total calculated

$0

Hours/week

1.25
W Stephen McMahonW STEPHEN MCMAHON

BOARD MEMBER

Total calculated

$0

Hours/week

1.25
Tiffany EddyTIFFANY EDDY

BOARD MEMBER

Total calculated

$0

Hours/week

1.25
Diane FitzpatrickDIANE FITZPATRICK

CEO

Total calculated

$176,035

From this org

$144,960

From related orgs

$0

Other

$31,075

Hours/week

40

Schedule J breakdown matched by us

Base

$144,960

Bonus

$0

Other

$0

Deferred

$29,639

Nontaxable benefits

$1,436

Filer's total

$176,035

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 · Written employment contract
3 · Approval by the board or compensation committee
4b · Supplemental nonqualified retirement plan

Answered no

4a · Severance or change-of-control payment
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: THE BOARD APPROVES THE CEO'S SALARY.

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: 2022
Filed: 1 February 2024
IRS schema version: 2022v5.0
Source object: 202410339349300211

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