Totals
- Total revenue
- $4,458,638
- Total expenses
- $4,286,946
- Contributions and grants received
- $2,921,779
- Grants paid
- $0
- Program service revenue
- $904,820
- Investment income
- $199,052
- Other revenue
- $432,987
- Total assets, end of year
- $13,251,456
- Total liabilities, end of year
- $199,211
- Net assets or fund balances, end of year
- $13,052,245
- Program services expenses (Part IX)
- $3,186,030
- Management and general expenses
- $847,193
- Fundraising expenses
- $253,723
- Program service expenses (Part III)
- $3,186,030
Program services were 74.3% 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
$10,885
-
1b · Membership dues
$102,274
-
1c · Fundraising events
$821,065
-
1d · Related organizations
$347,100
-
1e · Government grants (contributions)
$314,881
-
1f · All other contributions, gifts and grants
$1,325,574
-
1g · Noncash contributions included above
$463,095
-
2a · Program service revenue: SPORTS PROGRAMS
total $402,472 · related or exempt $402,472
-
2b · Program service revenue: DENTAL FACILITY
total $352,115 · related or exempt $352,115
-
2c · Program service revenue: ENRICHMENT PROGRAMS
total $150,233 · related or exempt $150,233
-
3 · Investment income
total $199,052 · excluded $199,052
-
6a · Gross rents
real property $101,994
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $101,994
-
6d · Net rental income or loss
total $101,994 · related or exempt $101,994
-
8a · Fundraising events: gross income
$923,137
-
8a · Fundraising events: contributions included on line 1c
$821,065
-
8b · Fundraising events: direct expenses
$615,768
-
8c · Net income from fundraising events
total $307,369 · excluded $307,369
-
10a · Gross sales of inventory
$31,063
-
10b · Cost of goods sold
$11,995
-
10c · Net income from sales of inventory
total $19,068 · excluded $19,068
-
11a · Other revenue: OTHER REVENUE
total $4,556 · related or exempt $4,556
-
11e · Other revenue, total
$4,556
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,520 · management and general $165,520
-
7 · Other salaries and wages
total $1,945,345 · program services $1,471,142 · management and general $272,220 · fundraising $201,983
-
9 · Other employee benefits
total $229,637 · program services $160,042 · management and general $47,621 · fundraising $21,974
-
10 · Payroll taxes
total $158,900 · program services $110,743 · management and general $32,952 · fundraising $15,205
-
11c · Fees: accounting
total $31,978 · management and general $31,978
-
14 · Information technology
total $13,543 · management and general $13,543
-
16 · Occupancy
total $257,432 · program services $252,241 · management and general $5,191
-
17 · Travel
total $3,263 · management and general $3,263
-
19 · Conferences, conventions and meetings
total $19,701 · program services $14,405 · management and general $5,296
-
22 · Depreciation, depletion and amortization
total $451,938 · program services $451,938
-
23 · Insurance
total $85,027 · management and general $85,027
-
24a · Other expenses: ENRICHMENT PROGRAMS
total $328,338 · program services $328,338
-
24b · Other expenses: SPORTS PROGRAMS
total $180,405 · program services $180,405
-
24c · Other expenses: DENTAL PROGRAM
total $160,692 · program services $160,692
-
24d · Other expenses: MISCELLANEOUS
total $149,858 · program services $54,465 · management and general $95,393
-
24e · All other expenses
total $105,369 · program services $1,619 · management and general $89,189 · fundraising $14,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,108 · end of year $114,852
-
2 · Savings and temporary cash investments
beginning of year $4,555,232 · end of year $4,745,841
-
4 · Accounts receivable
beginning of year $24,550 · end of year $99,295
-
8 · Inventories for sale or use
beginning of year $75,157 · end of year $77,178
-
10a · Land, buildings and equipment: cost or other basis
$14,635,928
-
10b · Land, buildings and equipment: accumulated depreciation
$6,441,496
-
10c · Land, buildings and equipment, net
beginning of year $8,351,047 · end of year $8,194,432
-
15 · Other assets
beginning of year $27,553 · end of year $19,858
-
17 · Accounts payable and accrued expenses
beginning of year $43,548 · end of year $40,807
-
19 · Deferred revenue
beginning of year $2,750 · end of year $11,150
-
25 · Other liabilities
beginning of year $158,083 · end of year $147,254
-
27 · Net assets without donor restrictions
beginning of year $11,806,162 · end of year $11,596,057
-
28 · Net assets with donor restrictions
beginning of year $1,072,104 · end of year $1,456,188
Mission and programs · 2025
Mission
THE BOYS & GIRLS CLUB OF ALBANY'S MISSION IS TO PROVIDE A FUN, SAFE, SUPERVISED ENVIRONMENT FOR RECREATIONAL AND EDUCATIONAL ACTIVITIES WHERE ALL BOYS AND GIRLS, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, CAN DEVELOP SELF-ESTEEM AND THE QUALITIES TO BECOME CARING, RESPONSIBLE CITIZENS.
Activities or mission (Part I)
YOUTH SERVICES
-
SOCIAL RECREATION: ACTIVITIES THAT INCLUDE BOTH TEAM AND INDIVIDUAL SPORTS, ARTS, CRAFTS AND OTHER PHYSICAL ACTIVITIES. THESE PROVIDE STRUCTURED LEISURE TIME AND PROMOTE HEALTH AND WELL BEING. AFTERSCHOOL AND DAYCAMP PROGRAMS ALSO PROVIDED.
Expenses $3,186,030 · Revenue $1,011,370
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bennett EricaBENNETT ERICA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Borde GaleBORDE GALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Condrea AbelCONDREA ABEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cordle MindyCORDLE MINDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cutsforth TomCUTSFORTH TOM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Draper BillDRAPER BILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dutcher AnnieDUTCHER ANNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grossman BarbaraGROSSMAN BARBARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hagerty StephanieHAGERTY STEPHANIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harpole ConnieHARPOLE CONNIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Harris MatthewHARRIS MATTHEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Headrick LorriHEADRICK LORRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henderson ShelleyHENDERSON SHELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hesseltine MollyHESSELTINE MOLLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenks LeslieJENKS LESLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
King StephanieKING STEPHANIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Knowles SeanKNOWLES SEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liles TracyLILES TRACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Machugh BillMACHUGH BILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
McKay CarrieMCKAY CARRIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meeker ArthurMEEKER ARTHUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Minnick TamiMINNICK TAMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pascone JohnPASCONE JOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peaslee AmandaPEASLEE AMANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Perlenfein BrianPERLENFEIN BRIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Perlenfein StevePERLENFEIN STEVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pyburn SamanthaPYBURN SAMANTHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rascon MichaelRASCON MICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reid TimREID TIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rice LisaRICE LISA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rubesh ShawnRUBESH SHAWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scariano ChrisSCARIANO CHRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Silbernagel PamSILBERNAGEL PAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stellmacher BarbSTELLMACHER BARB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Still AndreaSTILL ANDREA
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Street PattySTREET PATTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vogt GordonVOGT GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walls EvonneWALLS EVONNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Weaver AndyWEAVER ANDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andersen JohnANDERSEN JOHN
CEO
- Total calculated
- $165,520
- From this org
- $165,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,720
- Bonus
- $16,800
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,520
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
- THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY SALARY, BONUS, AND OTHER COMPENSATION TO THE CEO. THE BOARD OF DIRECTORS REVIEWS COMPENSATION AT OTHER ORGANIZATIONS FOR SIMILAR POSITIONS TO USE ON A COMPARATIVE BASIS. THE CEO'S EXPERIENCE AND JOB PERFORMANCE ARE ALSO TAKEN INTO CONSIDERATION FOR ANY POTENTIAL CHANGE IN COMPENSATION.
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.
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.
-
ALBANY BOYS AND GIRLS CLUB FOUNDATION
509(A)(3) · RAISING FUNDS FOR BOYS AND GIRLS CLUB OF ALBANY · OR
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622679349300327
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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