Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF THE BELLPORT AREA INC.
Totals
- Total revenue
- $2,246,098
- Total expenses
- $1,420,891
- Contributions and grants received
- $1,976,508
- Grants paid
- $0
- Program service revenue
- $269,394
- Investment income
- $0
- Other revenue
- $196
- Total assets, end of year
- $4,684,165
- Total liabilities, end of year
- $451,026
- Net assets or fund balances, end of year
- $4,233,139
- Program services expenses (Part IX)
- $953,720
- Management and general expenses
- $178,329
- Fundraising expenses
- $288,842
- Program service expenses (Part III)
- $953,720
Program services were 67.1% 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
$489,100
-
1e · Government grants (contributions)
$123,446
-
1f · All other contributions, gifts and grants
$1,363,962
-
1g · Noncash contributions included above
$106,200
-
2a · Program service revenue: PROGRAM FEES
total $269,394 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$489,100
-
11a · Other revenue: OTHER INCOME
total $196 · related or exempt $196 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$196
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $576,656 · program services $518,991 · management and general $46,132 · fundraising $11,533
-
9 · Other employee benefits
total $18,391 · program services $16,124 · management and general $1,908 · fundraising $359
-
10 · Payroll taxes
total $47,967 · program services $43,171 · management and general $3,837 · fundraising $959
-
11c · Fees: accounting
total $50,726 · program services $12,392 · management and general $15,873 · fundraising $22,461
-
11g · Fees: other
total $88,422 · program services $19,085 · management and general $1,777 · fundraising $67,560
-
12 · Advertising and promotion
total $150 · program services $0 · management and general $150 · fundraising $0
-
13 · Office expenses
total $9,060 · program services $4,600 · management and general $627 · fundraising $3,833
-
17 · Travel
total $1,689 · program services $25 · management and general $1,664 · fundraising $0
-
20 · Interest
total $23,608 · program services $0 · management and general $23,608 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $121,717 · program services $103,459 · management and general $18,258 · fundraising $0
-
23 · Insurance
total $79,843 · program services $58,766 · management and general $20,818 · fundraising $259
-
24a · Other expenses: EQUIPMENT RENTAL
total $50,480 · program services $4,566 · management and general $805 · fundraising $45,109
-
24b · Other expenses: BANK AND CREDIT CARD FEES
total $31,643 · program services $7,898 · management and general $12,093 · fundraising $11,652
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $16,912 · program services $14,612 · management and general $2,300 · fundraising $0
-
24d · Other expenses: FUNDRAISING EXPENSE
total $1,660 · program services $0 · management and general $0 · fundraising $1,660
-
24e · All other expenses
total $301,967 · program services $150,031 · management and general $28,479 · fundraising $123,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,289 · end of year $1,056,945
-
4 · Accounts receivable
beginning of year $159,713 · end of year $166,375
-
9 · Prepaid expenses and deferred charges
beginning of year $4,236 · end of year $12,276
-
10a · Land, buildings and equipment: cost or other basis
$5,020,125
-
10b · Land, buildings and equipment: accumulated depreciation
$1,572,539
-
10c · Land, buildings and equipment, net
beginning of year $3,522,942 · end of year $3,447,586
-
15 · Other assets
end of year $983
-
17 · Accounts payable and accrued expenses
beginning of year $47,053 · end of year $23,653
-
19 · Deferred revenue
end of year $5,000
-
22 · Loans and payables to officers and key people
beginning of year $87,545 · end of year $82,545
-
23 · Secured mortgages and notes payable
beginning of year $271,743 · end of year $266,730
-
25 · Other liabilities
beginning of year $65,907 · end of year $73,098
-
27 · Net assets without donor restrictions
beginning of year $3,264,520 · end of year $4,106,013
-
28 · Net assets with donor restrictions
beginning of year $143,412 · end of year $127,126
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST IN THE BELLPORT AREA AND INCREASINGLY FROM THE SOUTH SHORE, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE ORGANIZATION PROVIDES CHILD CARE SERVICES TO YOUTH AGES 3-19 TO MEET THE ORGANIZATIONAL VALUES OF ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT AND LEADERSHIP.
-
YOUTH SERVICES: YOUTH SERVICES INCLUDES BEFORE AND AFTER SCHOOL CARE, EARLY CHILDHOOD FULL DAY CARE, AND TEEN PROGRAMS. KEY PROGRAMS INCLUDES: ACADEMIC ACHIEVEMENT: POWER HOUR, GOALS FOR GRADUATION. HEALTH AND WELLNESS: RECREATION (ATHLETICS) NUTRITION, JR. CHEFS. ARTS: PAINTING, CRAFTS, WRITING, JOURNALING, AND DANCE. EMPOWERMENT: SMART GIRLS: YOUNG WOMENS EMPOWERMENT GROUP. SUMMER ENRICHMENT PROGRAM: 7 WEEK FULL DAY SUMMER PROGRAM PROVIDING ENRICHMENT, FIELD TRIPS, AND MEALS.
Expenses $953,720 · Revenue $390,341
As filed on the 2023 return.
Listed in Part VII
-
Lisa AndersonLISA ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Luci RyanLUCI RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel HersheyJOEL HERSHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken FriedKEN FRIED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry A BraunHENRY A BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl HedinCARL HEDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Patricia MauricePATRICIA MAURICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maryann McInerneyMARYANN MCINERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry PodgorskyBARRY PODGORSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WoodJAMES WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Alison BuckALISON BUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen JacksonKAREN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BussaMICHAEL BUSSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Timothy Shea JrJ TIMOTHY SHEA JR
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kim SheridanKIM SHERIDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Michael MullaneyMICHAEL MULLANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian UrkowitzBRIAN URKOWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julie CallahanJULIE CALLAHAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Phylis NatoliPHYLIS NATOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven CannellaSTEVEN CANNELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanika SteeleTANIKA STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frederick CombsFREDERICK COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frances StokesFRANCES STOKES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Sandy HerzfeldSANDY HERZFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn MercadoLYNN MERCADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim LivingstonKIM LIVINGSTON
EXECUTIVE DIRECTOR
- Total calculated
- $112,124
- From this org
- $112,124
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Jeff LundwallJEFF LUNDWALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert RosenbergROBERT ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regina HuntREGINA HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom BrackenTOM BRACKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GoldweitzDAVID GOLDWEITZ
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. 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422299349300732
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