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Nonprofiteer
← THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY INC

Form 990 for tax year 2024

Filed by THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY INC.

Totals

Total revenue
$3,468,570
Total expenses
$3,110,184
Contributions and grants received
$2,838,541
Grants paid
$0
Program service revenue
$583,415
Investment income
$0
Other revenue
$46,614
Total assets, end of year
$3,232,841
Total liabilities, end of year
$540,605
Net assets or fund balances, end of year
$2,692,236
Program services expenses (Part IX)
$2,504,625
Management and general expenses
$467,100
Fundraising expenses
$138,459
Program service expenses (Part III)
$2,504,625

Program services were 80.5% 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)

    $2,448,128

  • 1f · All other contributions, gifts and grants

    $390,413

  • 2a · Program service revenue: Camp Registration Fees

    total $461,060 · related or exempt $461,060

  • 2b · Program service revenue: Other Registration Fee

    total $96,319 · related or exempt $96,319

  • 2c · Program service revenue: Facilities Rental

    total $26,036 · related or exempt $26,036

  • 8a · Fundraising events: gross income

    $80,505

  • 8b · Fundraising events: direct expenses

    $34,668

  • 8c · Net income from fundraising events

    total $45,837 · excluded $45,837

  • 11a · Other revenue: Misc Revenue

    total $777 · related or exempt $777

  • 11e · Other revenue, total

    $777

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,879 · program services $86,001 · management and general $12,585 · fundraising $6,293

  • 7 · Other salaries and wages

    total $1,765,202 · program services $1,447,465 · management and general $211,825 · fundraising $105,912

  • 9 · Other employee benefits

    total $105,130 · program services $13,666 · management and general $89,361 · fundraising $2,103

  • 10 · Payroll taxes

    total $143,214 · program services $128,892 · management and general $8,593 · fundraising $5,729

  • 11b · Fees: legal

    total $1,273 · program services $254 · management and general $955 · fundraising $64

  • 11c · Fees: accounting

    total $8,400 · program services $1,680 · management and general $6,300 · fundraising $420

  • 11g · Fees: other

    total $40,652 · program services $15,064 · management and general $22,489 · fundraising $3,099

  • 12 · Advertising and promotion

    total $822 · program services $411 · fundraising $411

  • 13 · Office expenses

    total $16,397 · program services $4,099 · management and general $11,478 · fundraising $820

  • 14 · Information technology

    total $55,389 · program services $33,234 · management and general $13,847 · fundraising $8,308

  • 16 · Occupancy

    total $13,916 · program services $13,916

  • 17 · Travel

    total $15,083 · program services $11,312 · management and general $3,771

  • 19 · Conferences, conventions and meetings

    total $15,149 · program services $12,119 · management and general $1,515 · fundraising $1,515

  • 20 · Interest

    total $11,108 · program services $5,554 · management and general $5,554

  • 22 · Depreciation, depletion and amortization

    total $162,339 · program services $154,222 · management and general $8,117

  • 23 · Insurance

    total $54,831 · program services $38,382 · management and general $16,449

  • 24a · Other expenses: Program Expenses

    total $157,047 · program services $149,195 · management and general $7,852

  • 24b · Other expenses: Food Programs

    total $153,429 · program services $153,429

  • 24c · Other expenses: Maintenance and Repairs

    total $76,786 · program services $65,268 · management and general $11,518

  • 24d · Other expenses: Utilities

    total $58,299 · program services $52,469 · management and general $5,830

  • 24e · All other expenses

    total $150,839 · program services $117,993 · management and general $29,061 · fundraising $3,785

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $371,890 · end of year $7,252

  • 2 · Savings and temporary cash investments

    beginning of year $810 · end of year $810

  • 4 · Accounts receivable

    beginning of year $396,167 · end of year $817,238

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60 · end of year $15,240

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

    $5,053,715

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

    $2,661,414

  • 10c · Land, buildings and equipment, net

    beginning of year $2,081,758 · end of year $2,392,301

  • 17 · Accounts payable and accrued expenses

    beginning of year $487,534 · end of year $540,605

  • 25 · Other liabilities

    beginning of year $11,415 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,351,736 · end of year $2,692,236

Mission and programs · 2024

Mission

To inspire and enable all young people , especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals.

  • The Club provides various educational, sports and other programs and services to children in the Buffalo and Tonawanda, New York Communities.

    Expenses $2,504,625 · Revenue $584,192

As filed on the 2024 return.

Listed in Part VII

  • Robert O'Brocta

    Executive Director

    Total calculated
    $104,879
    From this org
    $104,879
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Teresa Belbas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paula Brooks

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nina Heard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Hughes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wally Kenzy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Slater

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heather Sternin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matthew Stives

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Perry Pacouloute

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Melissa Wilcox

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Harold Knittel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Rochford

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Migliore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charlie Watson

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Karen Whitelaw

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Nick Hoffman

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • William Reece

    Treasurer

    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.

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
2024
Filed
6 March 2026
IRS schema version
2024v5.5
Source object
202620689349300732

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