Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY.
Totals
- Total revenue
- $292,194
- Total expenses
- $280,333
- Contributions and grants received
- $203,277
- Grants paid
- $0
- Program service revenue
- $6,930
- Investment income
- $0
- Other revenue
- $81,987
- Total assets, end of year
- $53,661
- Total liabilities, end of year
- $29,919
- Net assets or fund balances, end of year
- $23,742
- Program services expenses (Part IX)
- $242,695
- Management and general expenses
- $29,648
- Fundraising expenses
- $7,990
- Program service expenses (Part III)
- $242,695
Program services were 86.6% 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.
-
1b · Membership dues
$770
-
1e · Government grants (contributions)
$100,683
-
1f · All other contributions, gifts and grants
$101,824
-
2a · Program service revenue: SUMMER PROGRAM
total $6,930 · unrelated business $0 · excluded $6,930
-
8a · Fundraising events: gross income
$114,101
-
8b · Fundraising events: direct expenses
$33,114
-
8c · Net income from fundraising events
total $80,987 · unrelated business $0 · excluded $80,987
-
11a · Other revenue: MISCELLANEOUS
total $1,000 · related or exempt $0 · unrelated business $0 · excluded $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,757 · program services $35,781 · management and general $3,976 · fundraising $0
-
6 · Compensation of disqualified persons
total $128,631 · program services $115,768 · management and general $7,808 · fundraising $5,055
-
10 · Payroll taxes
total $14,331 · program services $12,898 · management and general $1,003 · fundraising $430
-
11c · Fees: accounting
total $3,900 · program services $0 · management and general $3,900 · fundraising $0
-
13 · Office expenses
total $7,265 · program services $3,633 · management and general $3,632 · fundraising $0
-
16 · Occupancy
total $16,319 · program services $16,319 · management and general $0 · fundraising $0
-
17 · Travel
total $871 · program services $871 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,869 · program services $1,869 · management and general $0 · fundraising $0
-
20 · Interest
total $34 · program services $0 · management and general $34 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $23,214 · program services $15,089 · management and general $5,803 · fundraising $2,322
-
24a · Other expenses: SUPPLIES & CONTRACT SERVICE
total $32,895 · program services $32,895 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK & SERVICE CHARGES
total $78 · program services $0 · management and general $78 · fundraising $0
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $6,361 · program services $3,181 · management and general $3,180 · fundraising $0
-
24d · Other expenses: FILING FEES
total $50 · program services $0 · management and general $50 · fundraising $0
-
24e · All other expenses
total $4,758 · program services $4,391 · management and general $184 · fundraising $183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $15,156
-
4 · Accounts receivable
beginning of year $42,467 · end of year $38,505
-
17 · Accounts payable and accrued expenses
beginning of year $13,482 · end of year $23,419
-
24 · Unsecured notes and loans payable
end of year $6,500
-
27 · Net assets without donor restrictions
beginning of year $29,185 · end of year $23,742
Mission and programs · 2022
Mission
THE BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUQUA COUNTY, INC. PROVIDES EDUCATIONAL, JOB PREPARATION, PHYSICAL FITNESS, AND SOCIAL PROGRAMS FOR CHILDRES AND YOUNG ADULTS.
-
THE ORGANIZATIONS 3 LARGEST PROGRAMS ARE THE TORCH CLUB, TRIPLE PLAY AND YOUTH FOR UNITY. ALL THE PAROGRAMS FOCUS ON THE FIVE CORE FITNESS, THE ARTS, AND LEADERSHIP SKILLS.
Expenses $242,695 · Revenue $316,608
As filed on the 2022 return.
Listed in Part VII
-
Annelise BruegelANNELISE BRUEGEL
EXECUTIVE DIRECTOR
- Total calculated
- $39,757
- From this org
- $39,757
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James EnserJAMES ENSER
PAST BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Margie DyeMARGIE DYE
ASST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gail MillerGAIL MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian HoverBRIAN HOVER
PAST FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sheila HahnSHEILA HAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John D'AgostinoJOHN D'AGOSTINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Daryl SpaccDARYL SPACC
FUNDRAISING COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kelly BorelloKELLY BORELLO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michele StarwaltMICHELE STARWALT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol GotowkaCAROL GOTOWKA
FUNDRAISING COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sallie PiazzaSALLIE PIAZZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr John SiskarDR JOHN SISKAR
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 2
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Anneliese BruegelANNELIESE BRUEGEL
Schedule J breakdown
- Base
- $39,757
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $39,757
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
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349302850
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