Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUGUA COUNTY.
Totals
- Total revenue
- $391,625
- Total expenses
- $337,982
- Contributions and grants received
- $326,671
- Grants paid
- $0
- Program service revenue
- $25,975
- Investment income
- $4,304
- Other revenue
- $34,675
- Total assets, end of year
- $203,853
- Total liabilities, end of year
- $15,554
- Net assets or fund balances, end of year
- $188,299
- Program services expenses (Part IX)
- $276,600
- Management and general expenses
- $57,671
- Fundraising expenses
- $3,711
- Program service expenses (Part III)
- $276,600
Program services were 81.8% 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
$1,955
-
1c · Fundraising events
$42,755
-
1e · Government grants (contributions)
$122,041
-
1f · All other contributions, gifts and grants
$159,920
-
2a · Program service revenue: CLUB INCOME:SUMMER RECREATION
total $26,180 · related or exempt $26,180
-
2b · Program service revenue: CLUB INCOME:WINTER BREAK
total $380 · related or exempt $380
-
2c · Program service revenue: CLUB INCOME:BAD DEBT
total -$585 · related or exempt -$585
-
3 · Investment income
total $4,304 · excluded $4,304
-
8a · Fundraising events: gross income
$60,603
-
8a · Fundraising events: contributions included on line 1c
$42,755
-
8b · Fundraising events: direct expenses
$25,954
-
8c · Net income from fundraising events
total $34,649
-
11a · Other revenue: OTHER INCOME
total $26 · related or exempt $26
-
11e · Other revenue, total
$26
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,297 · program services $25,711 · management and general $24,580 · fundraising $2,006
-
7 · Other salaries and wages
total $148,256 · program services $136,736 · management and general $11,520
-
9 · Other employee benefits
total $3,878 · program services $3,141 · management and general $698 · fundraising $39
-
10 · Payroll taxes
total $21,128 · program services $17,114 · management and general $3,803 · fundraising $211
-
11c · Fees: accounting
total $5,375 · management and general $5,375
-
12 · Advertising and promotion
total $1,125 · program services $1,125
-
13 · Office expenses
total $398 · program services $184 · management and general $214
-
16 · Occupancy
total $13,976 · program services $13,976
-
17 · Travel
total $925 · program services $925
-
20 · Interest
total $292 · management and general $292
-
23 · Insurance
total $14,216 · program services $9,240 · management and general $3,554 · fundraising $1,422
-
24a · Other expenses: PROGRAM AND CONTR SERVICE
total $51,182 · program services $51,182
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $12,298 · program services $6,149 · management and general $6,149
-
24c · Other expenses: PAYROLL PROCESSING
total $3,298 · program services $2,704 · management and general $561 · fundraising $33
-
24d · Other expenses: TRAVEL
total $3,158 · program services $3,158
-
24e · All other expenses
total $6,180 · program services $5,255 · management and general $925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,532 · end of year $150,873
-
3 · Pledges and grants receivable
beginning of year $50,978 · end of year $52,980
-
4 · Accounts receivable
beginning of year $2,135
-
10a · Land, buildings and equipment: cost or other basis
$130,946
-
10b · Land, buildings and equipment: accumulated depreciation
$130,946
-
17 · Accounts payable and accrued expenses
beginning of year $4,305 · end of year $11,004
-
19 · Deferred revenue
beginning of year $3,163
-
25 · Other liabilities
beginning of year $6,521 · end of year $4,550
-
27 · Net assets without donor restrictions
beginning of year $134,656 · end of year $188,299
Mission and programs · 2024
Mission
THE BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUQUA COUNTY, INC. PROVIDES EDUCATIONAL, JOB PREPARATION, PHYSICAL FITNESS, AND SOCIAL PROGRAMS FOR CHILDREN AND YOUNG ADULTS.
-
THE ORGANIZATION'S LARGEST THREE PROGRAMS ARE BRIDGING THE GAP, HEALTHY LIFESTYLES, AND TRIPLE PLAY. CORE PROGRAMS FOCUS ON THE ARTS, EDUCATION, HEALTH & WELLNESS, LEADERSHIP & SERVICE, AND SPORTS & RECREATION.
Expenses $276,600 · Revenue $25,975
As filed on the 2024 return.
Listed in Part VII
-
Jeannie GallawayJEANNIE GALLAWAY
EXECUTIVE DI
- Total calculated
- $52,297
- From this org
- $52,297
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jack D'AgostinoJACK D'AGOSTINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kelly BorrelloKELLY BORRELLO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gail MillerGAIL MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Crystal SchrantzCRYSTAL SCHRANTZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Carol GotowkaCAROL GOTOWKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michele Starwalt-WoodsMICHELE STARWALT-WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cierra VasquezCIERRA VASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James EnserJAMES ENSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian HoverBRIAN HOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sallie PiazzaSALLIE PIAZZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim WillebrandtKIM WILLEBRANDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Abbey JacksonABBEY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frankie BerasFRANKIE BERAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Magdalena DyeMAGDALENA DYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Branden CarmenBRANDEN CARMEN
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522769349300117
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