Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF HUDSON COUNTY.
Totals
- Total revenue
- $3,743,427
- Total expenses
- $3,940,466
- Contributions and grants received
- $2,014,776
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $71,483
- Other revenue
- $1,657,168
- Total assets, end of year
- $11,449,821
- Total liabilities, end of year
- $103,822
- Net assets or fund balances, end of year
- $11,345,999
- Program services expenses (Part IX)
- $2,664,085
- Management and general expenses
- $1,276,381
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,664,085
Program services were 67.6% 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.
-
1c · Fundraising events
$83,500
-
1e · Government grants (contributions)
$1,031,342
-
1f · All other contributions, gifts and grants
$899,934
-
3 · Investment income
total $76,592 · excluded $76,592
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $488,946
-
6c · Rental income or loss
real property $488,946
-
6d · Net rental income or loss
total $488,946 · excluded $488,946
-
7a · Gross sales of assets other than inventory
securities $528,204
-
7b · Less cost or other basis and sales expenses
securities $533,313
-
7c · Gain or loss
securities -$5,109
-
7d · Net gain or loss
total -$5,109 · excluded -$5,109
-
8a · Fundraising events: gross income
$55,593
-
8a · Fundraising events: contributions included on line 1c
$83,500
-
8b · Fundraising events: direct expenses
$32,324
-
8c · Net income from fundraising events
total $23,269 · excluded $23,269
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CHILDCARE
total $1,001,755 · related or exempt $1,001,755
-
11b · Other revenue: INSURANCE PROCEEDS
total $75,000 · related or exempt $75,000
-
11c · Other revenue: REIMBURSEMENT OLC CUSTODIAL
total $64,145 · related or exempt $64,145
-
11d · All other revenue
total $4,053 · related or exempt $4,053
-
11e · Other revenue, total
$1,144,953
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $125,750 · program services $86,387 · management and general $39,363
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,812,799 · program services $1,245,352 · management and general $567,447
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $231,417 · program services $158,978 · management and general $72,439
-
10 · Payroll taxes
total $169,404 · program services $116,377 · management and general $53,027
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $142,375 · program services $96,025 · management and general $46,350
-
11c · Fees: accounting
total $28,500 · program services $19,950 · management and general $8,550
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $119,683 · program services $81,448 · management and general $38,235
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $169,987 · program services $148,788 · management and general $21,199
-
14 · Information technology
total $22,542 · program services $16,392 · management and general $6,150
-
15 · Royalties
total $0
-
16 · Occupancy
total $384,987 · program services $254,237 · management and general $130,750
-
17 · Travel
total $140,539 · program services $140,539
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,758 · management and general $5,758
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $307,489 · program services $211,238 · management and general $96,251
-
23 · Insurance
total $18,546 · program services $11,602 · management and general $6,944
-
24a · Other expenses: LEGAL SETTLEMENT
total $120,507 · management and general $120,507
-
24b · Other expenses: CLUB PARTICIPATION FEES
total $24,976 · program services $24,976
-
24c · Other expenses: INVESTMENT ADVISORY FEES
total $21,941 · management and general $21,941
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $21,708 · program services $14,913 · management and general $6,795
-
24e · All other expenses
total $71,558 · program services $36,883 · management and general $34,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,066,332 · end of year $978,395
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $162,429 · end of year $293,532
-
4 · Accounts receivable
beginning of year $98,659 · end of year $65,582
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,722,753
-
10b · Land, buildings and equipment: accumulated depreciation
$4,193,347
-
10c · Land, buildings and equipment, net
beginning of year $7,785,293 · end of year $7,529,406
-
11 · Investments: publicly traded securities
beginning of year $3,348,829 · end of year $2,526,336
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $37,275 · end of year $56,570
-
17 · Accounts payable and accrued expenses
beginning of year $83,988 · end of year $87,078
-
25 · Other liabilities
beginning of year $541,744 · end of year $16,744
-
27 · Net assets without donor restrictions
beginning of year $11,275,942 · end of year $11,056,188
-
28 · Net assets with donor restrictions
beginning of year $597,143 · end of year $289,811
Mission and programs · 2022
Mission
TO PROVIDE RECREATIONAL, PHYSICAL, SOCIAL, CULTURAL AND GUIDANCE TO SCHOOL AGE YOUTHS.
-
CORE PROGRAM - JERSEY CITY AND HOBOKENPROVIDE SOCIAL, RECREATIONAL, PHYSICAL, CULTURAL EDUCATION AND PERSONAL GUIDANCE TO SCHOOL AGE YOUTHS.
Expenses $1,043,632
-
YOUTH ACHIEVEMENT CENTER - JERSEY CITY & HOBOKEN PROVIDE RECREATIONAL AND PHYSICAL EDUCATION TO SCHOOL AGE YOUTHS.
Expenses $758,969
-
21ST CENTURY PROGRAM - JERSEY CITY AND HOBOKENOUT-OF-SCHOOL-TIME-PROGRAMS (BEFORE SCHOOL, AFTER SCHOOL OR IN THE SUMMER) PROGRAMS INCLUDE YOUTH DEVELOPMENT ACTIVITIES; SERVICE LEARNING, NUTRITION AND HEALTH EDUCATION; DRUG AND VIOLENCE PREVENTION; COUNSELING; ARTS, MUSIC, PHYSICAL FITNESS AND WELLNESS EDUCATION; PROVIDES SOCIAL, RECREATIONAL, PHYSICAL, CULTURAL EDUCATION AND PERSONAL GUIDANCE TO SCHOOL AGE YOUTHS.
Expenses $653,358
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary M GreenbergGARY M GREENBERG
CEO / EXEC.DIR.
- Total calculated
- $125,750
- From this org
- $125,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Markis AbrahamMARKIS ABRAHAM
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Eugene R Boffa IIIEUGENE R BOFFA III
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Natalie BrathwaiteNATALIE BRATHWAITE
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Ken BurkeKEN BURKE
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Robert CaulfieldROBERT CAULFIELD
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Scott D'AloiseSCOTT D'ALOISE
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Barbara DeenBARBARA DEEN
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Fred FerraroFRED FERRARO
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Thomas J GaynorTHOMAS J GAYNOR
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Kim GermainKIM GERMAIN
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Glenn W HenryGLENN W HENRY
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Carla Parker HollisCARLA PARKER HOLLIS
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Susanne Lavelle EsqSUSANNE LAVELLE ESQ
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Thomas P Leane Jr EsqTHOMAS P LEANE JR ESQ
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Gail MarquisGAIL MARQUIS
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Barbara A NetchertBARBARA A NETCHERT
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Lucas W NetchertLUCAS W NETCHERT
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
John M PalumboJOHN M PALUMBO
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Joseph A Panepinto JrJOSEPH A PANEPINTO JR
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Marc Urquhart MDMARC URQUHART MD
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Gary WilliamsGARY WILLIAMS
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Brian McCleanBRIAN MCCLEAN
President
- Total calculated
- $0
- Hours/week
- 5
-
James J BurkeJAMES J BURKE
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Glenn GretenGLENN GRETEN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Maureen ConnorsMAUREEN CONNORS
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342579349300704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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