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Nonprofiteer
← BOYS & GIRLS CLUB OF METRO NORTH INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF METRO NORTH INC.

Totals

Total revenue
$4,108,596
Total expenses
$4,156,963
Contributions and grants received
$2,379,756
Grants paid
$0
Program service revenue
$1,621,750
Investment income
$74,195
Other revenue
$32,895
Total assets, end of year
$5,346,146
Total liabilities, end of year
$2,214,198
Net assets or fund balances, end of year
$3,131,948
Program services expenses (Part IX)
$3,225,451
Management and general expenses
$342,646
Fundraising expenses
$588,866
Program service expenses (Part III)
$3,225,451

Program services were 77.6% 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.

  • 1e · Government grants (contributions)

    $1,471,057

  • 1f · All other contributions, gifts and grants

    $908,699

  • 2a · Program service revenue: STONEHAM CLUB

    total $1,088,475 · related or exempt $1,088,475

  • 2b · Program service revenue: WAKEFIELD CLUB

    total $301,703 · related or exempt $301,703

  • 2c · Program service revenue: TEEN CLUB

    total $101,855 · related or exempt $101,855

  • 2d · Program service revenue: COMMUNITY

    total $70,873 · related or exempt $70,873

  • 2e · Program service revenue: POOL INCOME

    total $58,844 · related or exempt $58,844

  • 3 · Investment income

    total $74,195 · excluded $74,195

  • 11a · Other revenue: RENTAL INCOME

    total $32,895 · excluded $32,895

  • 11e · Other revenue, total

    $32,895

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,376,409 · program services $1,937,998 · management and general $107,576 · fundraising $330,835

  • 9 · Other employee benefits

    total $256,380 · program services $209,082 · management and general $11,606 · fundraising $35,692

  • 10 · Payroll taxes

    total $193,549 · program services $157,842 · management and general $8,762 · fundraising $26,945

  • 12 · Advertising and promotion

    total $866 · management and general $433 · fundraising $433

  • 16 · Occupancy

    total $134,260 · program services $134,260

  • 19 · Conferences, conventions and meetings

    total $5,652 · program services $3,768 · management and general $942 · fundraising $942

  • 20 · Interest

    total $71,646 · program services $23,882 · management and general $23,882 · fundraising $23,882

  • 22 · Depreciation, depletion and amortization

    total $58,806 · management and general $58,806

  • 23 · Insurance

    total $53,259 · management and general $53,259

  • 24a · Other expenses: PROGRAM EXPENSES

    total $437,897 · program services $437,897 · management and general $0 · fundraising $0

  • 24b · Other expenses: OUTSIDE SERVICES

    total $174,749 · program services $73,897 · management and general $44,934 · fundraising $55,918

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $124,337 · program services $124,337 · management and general $0 · fundraising $0

  • 24d · Other expenses: SPECIAL EVENTS

    total $79,450 · program services $0 · management and general $0 · fundraising $79,450

  • 24e · All other expenses

    total $189,703 · program services $122,488 · management and general $32,446 · fundraising $34,769

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,362,014 · end of year $2,156,437

  • 3 · Pledges and grants receivable

    beginning of year $525,872 · end of year $494,186

  • 4 · Accounts receivable

    beginning of year $695,011 · end of year $214,646

  • 7 · Other notes and loans receivable

    beginning of year $411,830 · end of year $388,268

  • 10a · Land, buildings and equipment: cost or other basis

    $2,638,884

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,073,080

  • 10c · Land, buildings and equipment, net

    beginning of year $1,003,960 · end of year $1,565,804

  • 11 · Investments: publicly traded securities

    beginning of year $483,226 · end of year $526,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $197,955 · end of year $176,401

  • 19 · Deferred revenue

    beginning of year $403,120 · end of year $55,132

  • 23 · Secured mortgages and notes payable

    beginning of year $217,675 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $504,885 · end of year $1,978,062

  • 25 · Other liabilities

    beginning of year $27,724 · end of year $4,603

  • 27 · Net assets without donor restrictions

    beginning of year $2,611,028 · end of year $2,867,160

  • 28 · Net assets with donor restrictions

    beginning of year $519,526 · end of year $264,788

Mission and programs · 2022

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. OFFERING A VARIETY OF YOUTH DEVELOPMENT AND COMMUNITY PROGRAMS FOR OVER 40 YEARS.

  • STONEHAM CLUB - SOCIAL, ACADEMIC, ATHLETIC, AND CULTURAL YOUTH PROGRAMS AND SERVICES.

    Expenses $1,098,357 · Revenue $1,088,475

  • WAKEFIELD CLUB - SOCIAL, ACADEMIC, ATHLETIC, AND CULTURAL YOUTH PROGRAMS AND SERVICES.

    Expenses $904,265 · Revenue $301,703

  • COMMUNITY PROGRAMS - PROVIDING SUMMER POOL AND BOATING PROGRAMMING TO THE STONEHAM AND WAKEFIELD COMMUNITIES.

    Expenses $817,177 · Revenue $129,717

  • TEEN PROGRAMMING - SOCIAL, ACADEMIC ATHLETIC, AND CULTURAL YOUTH PROGRAMS AND SERVICES SPECIFICALLY DESIGNED FOR AGES 13-18

    Expenses $405,652 · Revenue $101,855

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Guillaume

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • William Kidder

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Jeffrey Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Dawn Shaefer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Laurie O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Marc Trachtenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cameron Bain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Paula Pustorino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Nicole Calabrese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christian Senna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lisa Gresci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sarah Neal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kristina Patt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Adam Rodgers

    CEO

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202420169349300827

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