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Nonprofiteer
← BOYS CLUB & GIRLS CLUB OF BRIDGEPORT INC

Form 990 for tax year 2023

Filed by BOYS CLUB & GIRLS CLUB OF BRIDGEPORT INC.

Totals

Total revenue
$115,057
Total expenses
$139,550
Contributions and grants received
$98,280
Grants paid
$0
Program service revenue
$16,777
Investment income
$0
Other revenue
$0
Total assets, end of year
$520,512
Total liabilities, end of year
$70,900
Net assets or fund balances, end of year
$449,612
Program services expenses (Part IX)
$133,822
Management and general expenses
$4,582
Fundraising expenses
$1,146
Program service expenses (Part III)
$133,822

Program services were 95.9% 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.

  • 1e · Government grants (contributions)

    $85,738

  • 1f · All other contributions, gifts and grants

    $12,542

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $16,777 · related or exempt $16,777

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $21,248 · program services $20,186 · management and general $850 · fundraising $212

  • 7 · Other salaries and wages

    total $42,905 · program services $40,760 · management and general $1,716 · fundraising $429

  • 9 · Other employee benefits

    total $418 · program services $397 · management and general $17 · fundraising $4

  • 10 · Payroll taxes

    total $5,353 · program services $5,085 · management and general $214 · fundraising $54

  • 11b · Fees: legal

    total $351 · program services $333 · management and general $14 · fundraising $4

  • 11c · Fees: accounting

    total $6,000 · program services $5,700 · management and general $240 · fundraising $60

  • 11g · Fees: other

    total $8,333 · program services $7,917 · management and general $333 · fundraising $83

  • 12 · Advertising and promotion

    total $955 · program services $955

  • 13 · Office expenses

    total $4,287 · program services $4,073 · management and general $171 · fundraising $43

  • 16 · Occupancy

    total $24,010 · program services $24,010

  • 22 · Depreciation, depletion and amortization

    total $12,246 · program services $11,634 · management and general $490 · fundraising $122

  • 23 · Insurance

    total $658 · program services $625 · management and general $26 · fundraising $7

  • 24a · Other expenses: REPAIR

    total $726 · program services $690 · management and general $29 · fundraising $7

  • 24b · Other expenses: SUPPLIES

    total $12,060 · program services $11,457 · management and general $482 · fundraising $121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,728 · end of year $7,643

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

    $266,888

  • 10c · Land, buildings and equipment, net

    beginning of year $266,888 · end of year $266,888

  • 15 · Other assets

    beginning of year $229,963 · end of year $245,981

  • 24 · Unsecured notes and loans payable

    beginning of year $70,900 · end of year $70,900

  • 31 · Retained earnings, endowment or other funds

    beginning of year $447,679 · end of year $449,612

Mission and programs · 2023

Mission

THE MISSION IS TO PROVIDE CITIZENSHIP & LEADERSHIP DEV., CULTURAL ENRICHMENT, PERSONAL, EDUCATION, AND SOC. PRGMS RECREATIONAL PROGRAMS.

Activities or mission (Part I)

TO PROVIDE CITIZENSHIP AND LEADERSHIP DEVELOPMENT SERVICES AND CULTURAL ENRICHMENT, PERSONAL EDUCATION AND SOCIAL RECREATION PROGRAMS.

  • HEALTH AND SOCIAL RECREATION-DEVELOPS HEALTH AND LIFE SKILLS, GIVING THE CAPACITY TO YOUNG PEOPLE TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL BEING.

    Expenses $73,603 · Grants $60,219

  • SOCIAL AND RECREATIONAL DEVELOPMENT - TO ENABLE OUR YOUTH TO DEVELOP THEIR OWN CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL AND PERFORMING ARTS.

    Expenses $60,219

As filed on the 2023 return.

Listed in Part VII

  • Gus Motanaro

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Laing

    CHAIRMAN

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Lydia Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward Lomax

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Conor Duffy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Hallstead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Keeley

    EXECUTIVE DIRECTOR

    Total calculated
    $49,037
    From this org
    $49,037
    From related orgs
    $0
    Other
    $0
    Hours/week
    168

  • Conor Duffy

    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.

Schedule J

Answered yes

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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
  • 9 · Followed the rebuttable-presumption procedure

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
23 November 2024
IRS schema version
2023v5.1
Source object
202413369349300401

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