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Nonprofiteer
← THOMAS CHEW MEMORIAL BOYS CLUB INC

Form 990 for tax year 2023

Filed by THOMAS CHEW MEMORIAL BOYS CLUB INC.

Totals

Total revenue
$3,469,166
Total expenses
$3,340,359
Contributions and grants received
$2,116,743
Grants paid
$2,000
Program service revenue
$457,913
Investment income
$487,685
Other revenue
$406,825
Total assets, end of year
$8,952,168
Total liabilities, end of year
$319,949
Net assets or fund balances, end of year
$8,632,219
Program services expenses (Part IX)
$2,604,031
Management and general expenses
$685,806
Fundraising expenses
$50,522
Program service expenses (Part III)
$2,604,031

Program services were 78.0% 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.

  • 1c · Fundraising events

    $37,275

  • 1e · Government grants (contributions)

    $1,266,660

  • 1f · All other contributions, gifts and grants

    $812,808

  • 2a · Program service revenue: MEMBERSHIPS, DUES, AND FEES

    total $432,963 · related or exempt $432,963

  • 2b · Program service revenue: CAMPERSHIPS

    total $24,950 · related or exempt $24,950

  • 3 · Investment income

    total $97,456 · excluded $97,456

  • 6a · Gross rents

    real property $21,450

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $21,450

  • 6d · Net rental income or loss

    total $21,450 · excluded $21,450

  • 7a · Gross sales of assets other than inventory

    securities $2,782,311

  • 7b · Less cost or other basis and sales expenses

    securities $2,392,082

  • 7c · Gain or loss

    securities $390,229

  • 7d · Net gain or loss

    total $390,229 · excluded $390,229

  • 8a · Fundraising events: gross income

    $103,271

  • 8a · Fundraising events: contributions included on line 1c

    $37,275

  • 8b · Fundraising events: direct expenses

    $44,205

  • 8c · Net income from fundraising events

    total $59,066 · excluded $59,066

  • 11a · Other revenue: ADMINISTRATIVE INCOME

    total $317,598 · excluded $317,598

  • 11b · Other revenue: SALES TO PUBLIC

    total $5,310 · related or exempt $5,310

  • 11c · Other revenue: MISCELLANEOUS

    total $3,401 · related or exempt $3,401

  • 11e · Other revenue, total

    $326,309

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 5 · Compensation of officers, directors and key employees

    total $235,334 · management and general $216,624 · fundraising $18,710

  • 7 · Other salaries and wages

    total $1,223,888 · program services $1,223,888

  • 9 · Other employee benefits

    total $135,537 · program services $113,993 · management and general $19,821 · fundraising $1,723

  • 10 · Payroll taxes

    total $134,790 · program services $113,051 · management and general $20,000 · fundraising $1,739

  • 11c · Fees: accounting

    total $29,539 · management and general $29,539

  • 11f · Fees: investment management

    total $16,635 · management and general $16,635

  • 11g · Fees: other

    total $88,269 · management and general $59,919 · fundraising $28,350

  • 12 · Advertising and promotion

    total $900 · program services $900

  • 13 · Office expenses

    total $22,658 · program services $2,502 · management and general $20,156

  • 14 · Information technology

    total $29,054 · program services $29,054

  • 16 · Occupancy

    total $309,720 · program services $309,720

  • 17 · Travel

    total $145,680 · program services $143,587 · management and general $2,093

  • 20 · Interest

    total $249 · management and general $249

  • 21 · Payments to affiliates

    total $297,388 · program services $15,628 · management and general $281,760

  • 22 · Depreciation, depletion and amortization

    total $355,754 · program services $353,661 · management and general $2,093

  • 23 · Insurance

    total $106,651 · program services $106,651

  • 24a · Other expenses: SUPPLIES

    total $103,538 · program services $100,587 · management and general $2,951

  • 24b · Other expenses: MEALS

    total $86,770 · program services $86,770

  • 24c · Other expenses: MISCELLANEOUS

    total $12,853 · program services $654 · management and general $12,199

  • 24d · Other expenses: LICENSES & PERMITS

    total $3,152 · program services $1,385 · management and general $1,767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,196,418 · end of year $475,754

  • 2 · Savings and temporary cash investments

    beginning of year $289,493 · end of year $473,909

  • 3 · Pledges and grants receivable

    beginning of year $9,097 · end of year $6,461

  • 4 · Accounts receivable

    beginning of year $130,239 · end of year $260,222

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,693 · end of year $41,908

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

    $10,191,530

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

    $5,290,560

  • 10c · Land, buildings and equipment, net

    beginning of year $4,688,823 · end of year $4,900,970

  • 11 · Investments: publicly traded securities

    beginning of year $2,557,500 · end of year $2,792,944

  • 17 · Accounts payable and accrued expenses

    beginning of year $251,303 · end of year $307,206

  • 23 · Secured mortgages and notes payable

    beginning of year $16,268 · end of year $12,743

  • 27 · Net assets without donor restrictions

    beginning of year $8,064,269 · end of year $8,368,553

  • 28 · Net assets with donor restrictions

    beginning of year $578,423 · end of year $263,666

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS.

Activities or mission (Part I)

ENABLE YOUNG PEOPLE TO REACH THEIR POTENTIAL AS RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS.

  • GENERAL SERVICES PROVIDES 1,469 SCHOOL AGE MEMBERS WITH PROGRAMS AND SERVICES SUPPORTING OUR KEY OUTCOME AREAS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER & CITIZENSHIP. PROGRAM OFFERINGS INCLUDED SCIENCE CLUB, LEGO ROBOTICS, 3D PRINTING, UPS ROAD CODE, RED CROSS BABYSITTING, HEALTHY HABITS, SWIM LESSONS, SWIM TEAM, BASKETBALL SKILLS, TORCH CLUB AND KEYSTONE CLUB. THE FOOD AND NUTRITION PROGRAM PROVIDES DINNER AND AFTER-SCHOOL SNACKS DURING THE SCHOOL YEAR AND LUNCH DURING THE SUMMER.

    Expenses $1,007,327 · Grants $2,000 · Revenue $176,554

  • AFTER SCHOOL PROGRAM LICENSED SCHOOL AGED CHILD CARE PROGRAM PROVIDING A SAFE, CARING ENVIRONMENT FOR CHILDREN OUTSIDE THE HOME AND AFTER SCHOOL HOURS. THIS PROGRAM PROMOTES SOCIAL, PHYSICAL AND CHARACTER DEVELOPMENT, AS WELL AS SUPPLEMENTING CAREGIVERS AND SCHOOLS EFFORTS TO MEET CHILDREN'S INTELLECTUAL AND EDUCATIONAL NEEDS. THE PROGRAM OPERATES FROM 2:30-5:30 PM DAILY, PROVIDING TRANSPORTATION FROM SCHOOL, A HEALTHY SNACK, AND ENRICHING ACTIVITIES. DURING SCHOOL VACATIONS AND FULL DAY SCHOOL CLOSURES THE PROGRAM OPERATES FROM 7:30AM-5:30PM. DURING 2023, 180 CHILDREN PARTICIPATED IN THE PROGRAM WITH AN AVERAGE OF 83 CHILDREN PER DAY.

    Expenses $814,383 · Revenue $152,924

  • CAMP WELCH - 165-ACRE SUMMER CAMP FACILITY PROVIDING YOUTH WITH THE UNIQUE OPPORTUNITY TO TRAVEL TO A WHOLESOME, RURAL SETTING. CAMP WELCH WAS PROVIDED FOR 8 WEEKS. YOUTH ARE PROVIDED WITH HEALTHY MEALS, SWIM LESSONS, ACTIVITIES, AND SPECIALIZED PROGRAMS IN ARTS, STEM, AND SPROUTS INTRO TO GARDENING. DURING THE SUMMER, 433 DIFFERENT CAMPERS ATTENDED FOR AN AVERAGE OF 312 CAMPERS PER WEEK.

    Expenses $782,321 · Revenue $147,750

As filed on the 2023 return.

Listed in Part VII

  • Robert Bogan

    PRESIDENT/CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Bernard McDonald III

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ron Rusin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Collins

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Michael Biszko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Carey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anthony Cordeiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Cordeiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bradford Curtis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marissa Ferris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deborah Grimes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James M Karam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • R Christian Lafrance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian McGuinness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joan Medeiros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • George Mercier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jody Oliveira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John O'Neil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joanne O'Neil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Philicia Pacheco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Plasski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Rezendes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Roy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Sanford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeffery A Shaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frank Sousa III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Stoico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph A Correia III

    DIRECTOR UNTIL JULY 2023

    Total calculated
    $0
    Hours/week
    2

  • William Kiley

    EXECUTIVE DIRECTOR

    Total calculated
    $117,178
    From this org
    $106,152
    From related orgs
    $0
    Other
    $11,026
    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
23 October 2024
IRS schema version
2023v5.1
Source object
202412999349301421

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