Form 990 for tax year 2022
Filed by WEST SPRINGFIELD BOYS & GIRLS CLUB INC.
Totals
- Total revenue
- $2,902,010
- Total expenses
- $1,964,138
- Contributions and grants received
- $1,581,700
- Grants paid
- $0
- Program service revenue
- $1,154,722
- Investment income
- $2,828
- Other revenue
- $162,760
- Total assets, end of year
- $3,987,482
- Total liabilities, end of year
- $46,864
- Net assets or fund balances, end of year
- $3,940,618
- Program services expenses (Part IX)
- $1,492,250
- Management and general expenses
- $378,370
- Fundraising expenses
- $93,518
- Program service expenses (Part III)
- $1,492,250
Program services were 76.0% 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.
-
1a · Federated campaigns
$316
-
1b · Membership dues
$8,750
-
1d · Related organizations
$239,408
-
1e · Government grants (contributions)
$150,880
-
1f · All other contributions, gifts and grants
$1,182,346
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,154,722 · related or exempt $1,154,722
-
3 · Investment income
total $11,604 · excluded $11,604
-
6a · Gross rents
real property $27,376
-
6c · Rental income or loss
real property $27,376
-
6d · Net rental income or loss
total $27,376 · excluded $27,376
-
7a · Gross sales of assets other than inventory
securities $261,881
-
7b · Less cost or other basis and sales expenses
securities $270,657
-
7c · Gain or loss
securities -$8,776
-
7d · Net gain or loss
total -$8,776 · related or exempt -$8,776
-
8a · Fundraising events: gross income
$189,001
-
8b · Fundraising events: direct expenses
$53,617
-
8c · Net income from fundraising events
total $135,384 · excluded $135,384
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,780 · program services $77,868 · management and general $45,423 · fundraising $6,489
-
7 · Other salaries and wages
total $1,056,023 · program services $889,691 · management and general $106,332 · fundraising $60,000
-
9 · Other employee benefits
total $69,262 · program services $52,378 · management and general $10,219 · fundraising $6,665
-
10 · Payroll taxes
total $104,646 · program services $85,386 · management and general $13,392 · fundraising $5,868
-
11c · Fees: accounting
total $21,089 · management and general $21,089
-
11f · Fees: investment management
total $4,227 · management and general $4,227
-
12 · Advertising and promotion
total $40,090 · program services $18,633 · management and general $20,476 · fundraising $981
-
13 · Office expenses
total $59,637 · management and general $59,637
-
16 · Occupancy
total $123,195 · program services $104,716 · management and general $12,320 · fundraising $6,159
-
22 · Depreciation, depletion and amortization
total $104,578 · program services $80,830 · management and general $19,657 · fundraising $4,091
-
23 · Insurance
total $39,499 · program services $33,905 · management and general $3,729 · fundraising $1,865
-
24a · Other expenses: PROGRAM EXPENSES AND SUPP
total $108,838 · program services $108,838
-
24b · Other expenses: PAYROLL SERVICE FEE
total $24,976 · program services $20,380 · management and general $3,196 · fundraising $1,400
-
24c · Other expenses: CONFERENCE AND MEETINGS
total $17,275 · management and general $17,275
-
24d · Other expenses: CREDIT CARD FEES
total $16,792 · program services $16,792
-
24e · All other expenses
total $44,231 · program services $2,833 · management and general $41,398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,051 · end of year $1,154,810
-
2 · Savings and temporary cash investments
beginning of year $514,483 · end of year $263,812
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $15,000
-
4 · Accounts receivable
beginning of year $35,162 · end of year $47,236
-
7 · Other notes and loans receivable
beginning of year $361,550
-
9 · Prepaid expenses and deferred charges
beginning of year $10,920 · end of year $3,917
-
10a · Land, buildings and equipment: cost or other basis
$3,345,943
-
10b · Land, buildings and equipment: accumulated depreciation
$1,257,141
-
10c · Land, buildings and equipment, net
beginning of year $1,736,518 · end of year $2,088,802
-
11 · Investments: publicly traded securities
beginning of year $490,328 · end of year $413,905
-
17 · Accounts payable and accrued expenses
beginning of year $70,166 · end of year $19,400
-
25 · Other liabilities
beginning of year $22,549 · end of year $27,464
-
27 · Net assets without donor restrictions
beginning of year $3,057,297 · end of year $3,796,723
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $143,895
Mission and programs · 2022
Mission
PROVIDE EDUCATIONAL, EMOTIONAL, INTELLECTUAL, PHYSICAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT TO YOUTH IN THE GREATER WEST SPRINGFIELD, MASSACHUSETTS AREA.
Activities or mission (Part I)
THE CLUB PROVIDES EDUCATIONAL, INTELLECTUAL, PHYSICAL, EMOTIONAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT ACTIVITES TO OVER 500 BOYS AND GIRLS AGES 6 TO 18 THROUGH A VARIETY OF PROGRAMS DURING THE YEAR.
-
PROVIDE EDUCATIONAL, EMOTIONAL, INTELLECTUAL, PHYSICAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT TO YOUTH IN THE GREATER WEST SPRINGFIELD, MASSACHUSETTS AREA.
Expenses $1,492,250 · Revenue $1,154,722
As filed on the 2022 return.
Listed in Part VII
-
Christopher ConnellyCHRISTOPHER CONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher DunphyCHRISTOPHER DUNPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis EdginCURTIS EDGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chief William FlahertyCHIEF WILLIAM FLAHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Anne FlahertyMARY ANNE FLAHERTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul FortiniPAUL FORTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HarringtonMICHAEL HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk JonahKIRK JONAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph KelleyJOSEPH KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LefebvreMICHAEL LEFEBVRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony LiberopoulosANTHONY LIBEROPOULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh MesserJOSH MESSER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MoriartyMICHAEL MORIARTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frank O'BrienFRANK O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael OleksakMICHAEL OLEKSAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha RicksonMARTHA RICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James SherboJAMES SHERBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WeissJOHN WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina WoodTINA WOOD
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349305070
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