Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF GREATER DERRY INC.
Totals
- Total revenue
- $1,596,216
- Total expenses
- $1,303,615
- Contributions and grants received
- $731,628
- Grants paid
- $0
- Program service revenue
- $666,017
- Investment income
- $3,057
- Other revenue
- $195,514
- Total assets, end of year
- $1,500,438
- Total liabilities, end of year
- $61,488
- Net assets or fund balances, end of year
- $1,438,950
- Program services expenses (Part IX)
- $1,025,233
- Management and general expenses
- $230,444
- Fundraising expenses
- $47,938
- Program service expenses (Part III)
- $1,025,233
Program services were 78.6% 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
$3,616
-
1c · Fundraising events
$241,313
-
1e · Government grants (contributions)
$112,110
-
1f · All other contributions, gifts and grants
$374,589
-
1g · Noncash contributions included above
$120,825
-
2a · Program service revenue: SCHOOL VACATIONS
total $329,033 · related or exempt $329,033
-
2b · Program service revenue: AFTER-SCHOOL FEES
total $283,997 · related or exempt $283,997
-
2c · Program service revenue: MEMBERSHIP
total $33,065 · related or exempt $33,065
-
2d · Program service revenue: SPONSORSHIP REVENUE
total $17,600 · related or exempt $17,600
-
2e · Program service revenue: SPORTS AND CLUBS
total $2,090 · related or exempt $2,090
-
2f · All other program service revenue
total $232 · related or exempt $232
-
3 · Investment income
total $4,023 · excluded $4,023
-
7a · Gross sales of assets other than inventory
securities $48,925
-
7b · Less cost or other basis and sales expenses
securities $49,891
-
7c · Gain or loss
securities -$966
-
7d · Net gain or loss
total -$966 · excluded -$966
-
8a · Fundraising events: gross income
$216,962
-
8a · Fundraising events: contributions included on line 1c
$241,313
-
8b · Fundraising events: direct expenses
$192,328
-
8c · Net income from fundraising events
total $24,634 · excluded $24,634
-
9a · Gaming: gross income
$103,341
-
9b · Gaming: direct expenses
$5,250
-
9c · Net income from gaming
total $98,091 · excluded $98,091
-
10a · Gross sales of inventory
$2,890
-
10b · Cost of goods sold
$3,607
-
10c · Net income from sales of inventory
total -$717 · excluded -$717
-
11a · Other revenue: COVID EMPLOYEE RETENTION CRED
total $73,506 · excluded $73,506
-
11e · Other revenue, total
$73,506
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $152,799 · program services $50,424 · management and general $83,275 · fundraising $19,100
-
7 · Other salaries and wages
total $670,443 · program services $574,630 · management and general $82,994 · fundraising $12,819
-
8 · Pension plan contributions
total $26,325 · program services $23,136 · management and general $2,755 · fundraising $434
-
9 · Other employee benefits
total $79,346 · program services $60,303 · management and general $15,869 · fundraising $3,174
-
10 · Payroll taxes
total $62,466 · program services $48,375 · management and general $11,836 · fundraising $2,255
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
11g · Fees: other
total $40,530 · program services $30,802 · management and general $8,106 · fundraising $1,622
-
13 · Office expenses
total $14,997 · program services $11,398 · management and general $2,999 · fundraising $600
-
14 · Information technology
total $1,464 · program services $1,112 · management and general $293 · fundraising $59
-
16 · Occupancy
total $83,951 · program services $79,754 · management and general $839 · fundraising $3,358
-
21 · Payments to affiliates
total $12,940 · program services $9,834 · management and general $2,588 · fundraising $518
-
22 · Depreciation, depletion and amortization
total $69,889 · program services $66,394 · management and general $699 · fundraising $2,796
-
23 · Insurance
total $9,449 · program services $5,302 · management and general $3,868 · fundraising $279
-
24a · Other expenses: PROGRAM EXPENSES
total $42,906 · program services $42,906
-
24b · Other expenses: SUPPLIES
total $25,610 · program services $20,863 · management and general $3,823 · fundraising $924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,020 · end of year $245,075
-
2 · Savings and temporary cash investments
beginning of year $311,549 · end of year $514,373
-
3 · Pledges and grants receivable
beginning of year $4,100 · end of year $72,550
-
4 · Accounts receivable
beginning of year $6,963 · end of year $15,250
-
9 · Prepaid expenses and deferred charges
beginning of year $14,786 · end of year $19,089
-
10a · Land, buildings and equipment: cost or other basis
$2,318,077
-
10b · Land, buildings and equipment: accumulated depreciation
$1,748,938
-
10c · Land, buildings and equipment, net
beginning of year $619,907 · end of year $569,139
-
11 · Investments: publicly traded securities
beginning of year $75,728 · end of year $64,962
-
17 · Accounts payable and accrued expenses
beginning of year $29,679 · end of year $29,627
-
19 · Deferred revenue
beginning of year $11,873 · end of year $31,861
-
23 · Secured mortgages and notes payable
beginning of year $266,053
-
27 · Net assets without donor restrictions
beginning of year $1,083,955 · end of year $1,336,181
-
28 · Net assets with donor restrictions
beginning of year $74,493 · end of year $102,769
Mission and programs · 2022
Mission
THE ORGANIZATION SERVES TO PROVIDE DIVERSIFIED ACTIVITIES FOR AREA YOUTH. THESE CORE PROGRAMS INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION.
-
HEALTHY LIFESTYLES - DEVELOPMENT OF FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT, AND SOCIAL AND INTERPERSONAL SKILLS.
Expenses $385,663 · Revenue $235,133
-
ACADEMIC SUCCESS - ENABLING OF YOUNG PEOPLE TO BECOME PROFICIENT IN BASIC EDUCATION DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS AND EMBRACE TECHNOLOGY TO OPTIMIZE EMPLOYABILITY.
Expenses $335,477 · Revenue $215,442
-
GOOD CHARACTER & CITIZENSHIP - DEVELOPMENT OF YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS, AND DEVELOP THE SKILLS TO LIVE SUCCESSFULLY AS SELF- SUFFICIENT, CONTRIBUTING ADULTS.
Expenses $304,093 · Revenue $215,442
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Art McLeanART MCLEAN
EXEC. DIRECT
- Total calculated
- $152,798
- From this org
- $145,522
- From related orgs
- $0
- Other
- $7,276
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,522
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,276
- Nontaxable benefits
- not reported
- Filer's total
- $152,798
-
Ed HarveyED HARVEY
ASST. EXEC.
- Total calculated
- $134,470
- From this org
- $102,263
- From related orgs
- $0
- Other
- $32,207
- Hours/week
- 40
-
John AhernJOHN AHERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig BulkleyCRAIG BULKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Carl CitelliCARL CITELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott CopelandSCOTT COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa GarriganALYSSA GARRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian GermaineBRIAN GERMAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew JamesMATTHEW JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne JohnsonWAYNE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott JohnstonSCOTT JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eddie LeonEDDIE LEON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sue LinehanSUE LINEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie LoretteCONNIE LORETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean NicholsSEAN NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin OlsonKEVIN OLSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Brian TownsendBRIAN TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim TremblayJIM TREMBLAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ron ValentineRON VALENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy WagnerKATHY WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Owen WaltonOWEN WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew WhiteANDREW WHITE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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 · Compensation committee
- 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
- 2022
- Filed
- 10 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301049349300505
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