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Nonprofiteer
← BOYS AND GIRLS CLUB OF RUTLAND

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF RUTLAND.

What the amendment changed

Compared with the return it replaced , filed 14 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$0 changed to $959,390
Total expenses
$0 changed to $960,370
Contributions and grants received
$0 changed to $641,172
Program service revenue
$0 changed to $253,312
Investment income
$0 changed to $2,129
Other revenue
$0 changed to $62,777
Total assets, end of year
$0 changed to $120,455
Total liabilities, end of year
$0 changed to $128,160
Net assets or fund balances, end of year
$0 changed to -$7,705
Program services expenses
$0 changed to $652,011
Management and general expenses
$0 changed to $263,462
Fundraising expenses
$0 changed to $44,897
Program service expenses (Part III)
$0 changed to $652,011

Listed only on the earlier return

  • Barbara Carris
  • Brian Kilcullen
  • Caitlan Perry
  • Caroline Meub
  • Dr David St Germain
  • Jim Greenough Jr
  • Michael Jennings

Listed only on the later return

  • Caitlin Perry
  • Jill Vitagliano
  • Jonathon Reynolds
  • Kaylee Rankin
  • Tamra Staudter

Totals

Total revenue
$959,390
Total expenses
$960,370
Contributions and grants received
$641,172
Grants paid
$0
Program service revenue
$253,312
Investment income
$2,129
Other revenue
$62,777
Total assets, end of year
$120,455
Total liabilities, end of year
$128,160
Net assets or fund balances, end of year
-$7,705
Program services expenses (Part IX)
$652,011
Management and general expenses
$263,462
Fundraising expenses
$44,897
Program service expenses (Part III)
$652,011

Program services were 67.9% 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

    $21,920

  • 1e · Government grants (contributions)

    $481,047

  • 1f · All other contributions, gifts and grants

    $138,205

  • 2a · Program service revenue: Childcare Subsidies

    total $212,908 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Child & Adult Food Program

    total $40,404 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $67 · unrelated business $0 · excluded $67

  • 7a · Gross sales of assets other than inventory

    securities $2,062

  • 7c · Gain or loss

    securities $2,062

  • 7d · Net gain or loss

    total $2,062 · related or exempt $0 · unrelated business $0 · excluded $2,062

  • 8a · Fundraising events: gross income

    $50,227

  • 8c · Net income from fundraising events

    total $50,227 · unrelated business $0 · excluded $50,227

  • 11a · Other revenue: Miscellaneous

    total $12,550 · related or exempt $12,550 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $12,550

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,325 · program services $54,734 · management and general $20,624 · fundraising $3,967

  • 7 · Other salaries and wages

    total $542,709 · program services $374,469 · management and general $141,105 · fundraising $27,135

  • 9 · Other employee benefits

    total $26,390 · program services $15,306 · management and general $8,709 · fundraising $2,375

  • 10 · Payroll taxes

    total $65,489 · program services $45,188 · management and general $17,027 · fundraising $3,274

  • 12 · Advertising and promotion

    total $3,275 · program services $0 · management and general $0 · fundraising $3,275

  • 16 · Occupancy

    total $33,763 · program services $33,088 · management and general $675 · fundraising $0

  • 17 · Travel

    total $2,199 · program services $1,671 · management and general $528 · fundraising $0

  • 20 · Interest

    total $2,542 · program services $2,542 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,394 · program services $4,394 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $29,929 · program services $0 · management and general $29,929 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $17,782 · program services $0 · management and general $17,782 · fundraising $0

  • 24b · Other expenses: Supplies

    total $4,635 · program services $0 · management and general $4,635 · fundraising $0

  • 24c · Other expenses: Repairs & Equp. rental

    total $3,607 · program services $2,453 · management and general $1,154 · fundraising $0

  • 24e · All other expenses

    total $144,331 · program services $118,166 · management and general $21,294 · fundraising $4,871

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,314 · end of year $40,240

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,740 · end of year $22,136

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

    $427,272

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

    $369,193

  • 10c · Land, buildings and equipment, net

    beginning of year $58,676 · end of year $58,079

  • 11 · Investments: publicly traded securities

    beginning of year $10,091 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year -$5,264 · end of year $4,584

  • 23 · Secured mortgages and notes payable

    beginning of year $113,810 · end of year $123,576

  • 27 · Net assets without donor restrictions

    beginning of year -$19,306 · end of year -$20,286

  • 28 · Net assets with donor restrictions

    beginning of year $12,581 · end of year $12,581

Mission and programs · 2023

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring and responsible citizens.

  • The activities of the Organization consist of youth community services that foster growth of the members culturally, physically, emotionally, and recreationally.

    Expenses $652,011 · Revenue $894,484

As filed on the 2023 return.

Listed in Part VII

  • Caitlin Perry

    President

    Total calculated
    $0
    Hours/week
    4

  • Sean Steves

    Vice-President

    Total calculated
    $0
    Hours/week
    4

  • Frank Johnson

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Lori Arner

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Tamra Staudter

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jill Vitagliano

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kaylee Rankin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jonathon Reynolds

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nicole Rice

    Executive Director

    Total calculated
    $79,325
    From this org
    $79,325
    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
2023
Filed
30 December 2025
IRS schema version
2023v6.0
Source object
202620139349301627

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