Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF RUTLAND.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 11 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $0 changed to $808,418
Total expenses: $0 changed to $1,028,981
Contributions and grants received: $0 changed to $586,044
Program service revenue: $0 changed to $145,489
Investment income: $0 changed to $43,822
Other revenue: $0 changed to $33,063
Total assets, end of year: $272,789 changed to $101,821
Total liabilities, end of year: $56,458 changed to $108,546
Net assets or fund balances, end of year: $216,331 changed to -$6,725
Program services expenses: $0 changed to $677,773
Management and general expenses: $0 changed to $302,956
Fundraising expenses: $0 changed to $48,252
Program service expenses (Part III): $0 changed to $677,773

Listed only on the earlier return

Barbara Carris
Brian Kilcullen
Caitlan Perry
Caroline Meub
Dr David St Germain
Jim Greenough Jr
Michael Jennings

Listed only on the later return

Caitlin Perry
Jill Vitagliano
Jonathon Reynolds
Kaylee Rankin
Tamra Staudter

Totals

Total revenue: $0
Total expenses: $0
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $272,789
Total liabilities, end of year: $56,458
Net assets or fund balances, end of year: $216,331
Program services expenses (Part IX): $0
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $0

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.

2a · Program service revenue: Childcare Subsidies

total $0 · unrelated business $0 · excluded $0
2b · Program service revenue: Child & Adult Food Program

total $0 · unrelated business $0 · excluded $0
11a · Other revenue: Miscellaneous

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue: PPP Loan Forgiveness

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

24a · Other expenses: Miscellaneous

total $0 · program services $0 · management and general $0 · fundraising $0
24b · Other expenses: Supplies

total $0 · program services $0 · management and general $0 · fundraising $0
24c · Other expenses: Equipment rental

total $0 · program services $0 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $12,088 · end of year $12,088
9 · Prepaid expenses and deferred charges

beginning of year $5,437 · end of year $5,437
10a · Land, buildings and equipment: cost or other basis

$423,474
10b · Land, buildings and equipment: accumulated depreciation

$360,934
10c · Land, buildings and equipment, net

beginning of year $62,540 · end of year $62,540
11 · Investments: publicly traded securities

beginning of year $192,724 · end of year $192,724
17 · Accounts payable and accrued expenses

beginning of year $5,458 · end of year $5,458
23 · Secured mortgages and notes payable

beginning of year $51,000 · end of year $51,000
27 · Net assets without donor restrictions

beginning of year $203,750 · end of year $203,750
28 · Net assets with donor restrictions

beginning of year $12,581 · end of year $12,581

Mission and programs · 2022

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring and responsible citizens.

The activities of the Organization consist of youth community services that foster growth of the members culturally, physically, emotionally, and recreationally.

As filed on the 2022 return.

Listed in Part VII

Brian Kilcullen

Trustee

Total calculated

$0

Hours/week

0
Jim Greenough Jr

Trustee

Total calculated

$0

Hours/week

0
Michael Jennings

Trustee

Total calculated

$0

Hours/week

0
Lori Arner

Treasurer

Total calculated

$0

Hours/week

4
Dr David St Germain

Trustee

Total calculated

$0

Hours/week

0
Caroline Meub

Trustee

Total calculated

$0

Hours/week

0
Caitlan Perry

President

Total calculated

$0

Hours/week

4
Barbara Carris

Trustee

Total calculated

$0

Hours/week

0
Nicole Rice

Executive Director

Total calculated

$0

Hours/week

40
Sean Steves

Vice-President

Total calculated

$0

Hours/week

4
Frank Johnson

Secretary

Total calculated

$0

Hours/week

4

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: 2022
Filed: 15 May 2024
IRS schema version: 2022v5.0
Source object: 202441369349308764

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