Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF NEW BRITAIN INC.
Totals
- Total revenue
- $2,670,550
- Total expenses
- $1,281,651
- Contributions and grants received
- $2,540,492
- Grants paid
- $0
- Program service revenue
- $97,738
- Investment income
- -$2,572
- Other revenue
- $34,892
- Total assets, end of year
- $9,775,209
- Total liabilities, end of year
- $340,050
- Net assets or fund balances, end of year
- $9,435,159
- Program services expenses (Part IX)
- $999,959
- Management and general expenses
- $275,359
- Fundraising expenses
- $6,333
- Program service expenses (Part III)
- $999,959
Program services were 78.0% 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.
-
1e · Government grants (contributions)
$1,943,916
-
1f · All other contributions, gifts and grants
$596,576
-
2a · Program service revenue: MEMBER DUES
total $77,675 · related or exempt $77,675
-
2b · Program service revenue: PROGRAM FEES
total $20,063 · related or exempt $20,063
-
3 · Investment income
total $30,596 · excluded $30,596
-
6a · Gross rents
real property $6,804
-
6c · Rental income or loss
real property $6,804
-
6d · Net rental income or loss
total $6,804 · excluded $6,804
-
7a · Gross sales of assets other than inventory
securities $374,691
-
7b · Less cost or other basis and sales expenses
securities $407,859
-
7c · Gain or loss
securities -$33,168
-
7d · Net gain or loss
total -$33,168 · related or exempt -$33,168
-
8a · Fundraising events: gross income
$34,038
-
8b · Fundraising events: direct expenses
$14,090
-
8c · Net income from fundraising events
total $19,948 · excluded $19,948
-
10a · Gross sales of inventory
$8,330
-
10b · Cost of goods sold
$6,013
-
10c · Net income from sales of inventory
total $2,317 · excluded $2,317
-
11a · Other revenue: MISCELLANEOUS
total $5,823 · excluded $5,823
-
11e · Other revenue, total
$5,823
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $448,164 · program services $282,980 · management and general $165,184
-
8 · Pension plan contributions
total $28,123 · program services $11,603 · management and general $16,520
-
9 · Other employee benefits
total $45,097 · program services $28,475 · management and general $16,622
-
10 · Payroll taxes
total $37,289 · program services $23,545 · management and general $13,744
-
11c · Fees: accounting
total $32,194 · management and general $32,194
-
11e · Fees: professional fundraising services
total $5,000 · fundraising $5,000
-
11g · Fees: other
total $2,000 · management and general $2,000
-
13 · Office expenses
total $10,547 · program services $6,910 · management and general $2,304 · fundraising $1,333
-
16 · Occupancy
total $109,414 · program services $103,944 · management and general $5,470
-
19 · Conferences, conventions and meetings
total $4,089 · program services $3,680 · management and general $409
-
22 · Depreciation, depletion and amortization
total $188,998 · program services $179,548 · management and general $9,450
-
23 · Insurance
total $44,135 · program services $41,928 · management and general $2,207
-
24a · Other expenses: DISPOSAL OF FIXED ASSET
total $108,562 · program services $108,562
-
24b · Other expenses: PROGRAM COSTS/SUPPLIES
total $89,431 · program services $89,431
-
24c · Other expenses: BUILDING & GROUNDS MAINT
total $57,195 · program services $54,335 · management and general $2,860
-
24d · Other expenses: EQUIPMENT RENTAL & MAINT
total $34,817 · program services $31,335 · management and general $3,482
-
24e · All other expenses
total $36,596 · program services $33,683 · management and general $2,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $578,477 · end of year $135,980
-
2 · Savings and temporary cash investments
beginning of year $85,118 · end of year $530,962
-
3 · Pledges and grants receivable
beginning of year $121,782 · end of year $317,483
-
9 · Prepaid expenses and deferred charges
beginning of year $4,096 · end of year $6,156
-
10a · Land, buildings and equipment: cost or other basis
$8,763,374
-
10b · Land, buildings and equipment: accumulated depreciation
$4,882,160
-
10c · Land, buildings and equipment, net
beginning of year $2,482,233 · end of year $3,881,214
-
11 · Investments: publicly traded securities
beginning of year $4,540,711 · end of year $4,903,414
-
17 · Accounts payable and accrued expenses
beginning of year $163,521 · end of year $340,050
-
27 · Net assets without donor restrictions
beginning of year $3,289,583 · end of year $4,759,186
-
28 · Net assets with donor restrictions
beginning of year $4,359,313 · end of year $4,675,973
Mission and programs · 2023
Mission
EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTH.
-
RECREATIONAL AND VOCATIONAL ACTIVITIES TO PROVIDE A MEANS OF EDUCATION AND RECREATION FOR THE YOUNG BOYS AND GIRLS OF NEW BRITAIN. (2,500 MEMBERS)
Expenses $999,959
As filed on the 2023 return.
Listed in Part VII
-
Jack WallerJACK WALLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Daisy SanchezDAISY SANCHEZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Stan SzczepanikSTAN SZCZEPANIK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Donna RutolaDONNA RUTOLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Barbara GurrBARBARA GURR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ken JohnsonKEN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve KrawczynskiSTEVE KRAWCZYNSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael MarinelliMICHAEL MARINELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim McNairJIM MCNAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eyvonne Parker-BairEYVONNE PARKER-BAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher PorcherCHRISTOPHER PORCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mayra RodriquezMAYRA RODRIQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Manny SanchezMANNY SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Professor Ravindra ThammaPROFESSOR RAVINDRA THAMMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher BellamyCHRISTOPHER BELLAMY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John F BergmanJOHN F BERGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marc BrunettiMARC BRUNETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David GrantDAVID GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Todd JonesTODD JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina MartinezCHRISTINA MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin NodellKEVIN NODELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert Scalise JrROBERT SCALISE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James JonesJAMES JONES
EXECUTIVE DI
- Total calculated
- $123,180
- From this org
- $110,000
- From related orgs
- $0
- Other
- $13,180
- Hours/week
- 40
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349311003
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