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Nonprofiteer
← BOYS & GIRLS CLUB OF ORCHARD PARK

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF ORCHARD PARK.

Totals

Total revenue
$631,954
Total expenses
$591,409
Contributions and grants received
$383,324
Grants paid
$0
Program service revenue
$166,228
Investment income
$0
Other revenue
$82,402
Total assets, end of year
$437,790
Total liabilities, end of year
$36,444
Net assets or fund balances, end of year
$401,346
Program services expenses (Part IX)
$504,267
Management and general expenses
$73,371
Fundraising expenses
$13,771
Program service expenses (Part III)
$504,267

Program services were 85.3% 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.

  • 1b · Membership dues

    $113,960

  • 1e · Government grants (contributions)

    $82,500

  • 1f · All other contributions, gifts and grants

    $186,864

  • 2a · Program service revenue: SUMMER CAMP

    total $166,228 · related or exempt $166,228

  • 6a · Gross rents

    real property $9,845

  • 6c · Rental income or loss

    real property $9,845

  • 6d · Net rental income or loss

    total $9,845 · related or exempt $9,845

  • 8a · Fundraising events: gross income

    $112,157

  • 8b · Fundraising events: direct expenses

    $39,936

  • 8c · Net income from fundraising events

    total $72,221 · excluded $72,221

  • 11a · Other revenue: MISCELLANEOUS

    total $336 · related or exempt $336

  • 11e · Other revenue, total

    $336

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · program services $55,250 · management and general $7,800 · fundraising $1,950

  • 7 · Other salaries and wages

    total $225,417 · program services $191,604 · management and general $27,050 · fundraising $6,763

  • 9 · Other employee benefits

    total $6,881 · program services $5,849 · management and general $826 · fundraising $206

  • 10 · Payroll taxes

    total $28,759 · program services $24,445 · management and general $3,451 · fundraising $863

  • 11a · Fees: management

    total $50,386 · program services $35,271 · management and general $15,115

  • 11b · Fees: legal

    total $125 · program services $88 · management and general $37

  • 11c · Fees: accounting

    total $3,750 · program services $2,625 · management and general $1,125

  • 11g · Fees: other

    total $6,688 · program services $4,680 · management and general $2,008

  • 12 · Advertising and promotion

    total $97 · program services $82 · management and general $12 · fundraising $3

  • 16 · Occupancy

    total $12,778 · program services $10,862 · management and general $1,533 · fundraising $383

  • 17 · Travel

    total $2,340 · program services $1,989 · management and general $281 · fundraising $70

  • 19 · Conferences, conventions and meetings

    total $7,102 · program services $6,037 · management and general $852 · fundraising $213

  • 22 · Depreciation, depletion and amortization

    total $24,991 · program services $21,242 · management and general $2,999 · fundraising $750

  • 23 · Insurance

    total $19,732 · program services $19,732

  • 24a · Other expenses: BUILDING MAINTENANCE

    total $30,247 · program services $25,710 · management and general $3,630 · fundraising $907

  • 24b · Other expenses: GENERAL PROGRAM EXPENSES

    total $29,260 · program services $29,260

  • 24e · All other expenses

    total $77,856 · program services $69,541 · management and general $6,652 · fundraising $1,663

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,264 · end of year $169,361

  • 2 · Savings and temporary cash investments

    beginning of year $10,496

  • 4 · Accounts receivable

    beginning of year $4,401

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

    $564,490

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

    $296,061

  • 10c · Land, buildings and equipment, net

    beginning of year $201,088 · end of year $268,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,457 · end of year $23,944

  • 19 · Deferred revenue

    beginning of year $16,991 · end of year $12,500

  • 27 · Net assets without donor restrictions

    beginning of year $294,492 · end of year $346,139

  • 28 · Net assets with donor restrictions

    beginning of year $66,309 · end of year $55,207

Mission and programs · 2022

Mission

TO DEVELOP YOUTHS AGES 7-17 IN AN ENVIRONMENT THAT IS SAFE, STRUCTURED, AND DESIGNED TO BUILD SELF-ESTEEM, RESPECT FOR OTHERS, AND A SENSE OF FAIR PLAY.

Activities or mission (Part I)

THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP YOUTHS, AGES 7-17, IN AN ENVIRONMENT THAT IS SAFE, STRUCTURED, AND DESIGNED TO BUILD SELF ESTEEM, RESPECT FOR OTHERS, AND A SENSE OF FAIR PLAY.

  • THE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FUTURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA.

    Expenses $504,267 · Revenue $176,409

As filed on the 2022 return.

Listed in Part VII

  • Adam Wittmeyer

    EXECUTIVE DI

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Misty Heusinger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Beth Matthews

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Kyle Witt

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Ed Szuba

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • John Clouden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Dux

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Frascogna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristen Bieber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clarissa Lindenau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Brinkerhoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Clouden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Covey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Seamus Galvin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Ganci

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Holstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacob Sonner

    BOARD MEMBER

    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
11 September 2024
IRS schema version
2022v5.0
Source object
202432579349301423

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