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← BOYS & GIRLS CLUB OF PATERSON AND PASSAIC ASSOCIATION INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF PATERSON AND PASSAIC ASSOCIATION INC.

Totals

Total revenue
$281,880
Total expenses
$451,679
Contributions and grants received
$0
Grants paid
$232,684
Program services expenses (Part IX)
$232,684
Management and general expenses
$218,995
Fundraising expenses
$0
Program service expenses (Part III)
$232,684

Program services were 51.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN HEIDTKE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • WENDY MCGUIRE

    TREASURER

    Total calculated
    $169,380
    From this org
    $0
    From related orgs
    $161,269
    Other
    $8,111
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,479 related
    Bonus
    $0 + $500 related
    Other
    $0 + $1,290 related
    Deferred
    $0 + $4,815 related
    Nontaxable benefits
    $0 + $3,296 related
    Filer's total
    $0 + $169,380 related

  • SHELLEY TOBENKIN

    TRUSTEE THRU APRIL 2022

    Total calculated
    $90,422
    From this org
    $0
    From related orgs
    $85,179
    Other
    $5,243
    Hours/week
    2 + 40 related

  • GLEN VETRANO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOSE ANGEL MARTINEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY MONGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARIO TOMMOLILLO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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 — 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

None.

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 ORGANIZATION'S RELATED ENTITY THE BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC HAS THE FOLLOWING PROCESS FOR COMPENSATION REVIEW. THE EMPLOYEES HAVE ANNUAL REVIEWS AND RAISES GIVEN BY THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER'S REVIEW AND RAISE IS PERFORMED BY THE BOARD AND SALARY IS COMPARED TO SIMILAR ORGANIZATIONS TO SEE THAT IT IS COMPETITIVE.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202312969349301566

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