Form 990 for tax year 2022
Filed by THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS OF WNY INC.
Totals
- Total revenue
- $2,949,027
- Total expenses
- $2,336,178
- Contributions and grants received
- $2,523,498
- Grants paid
- $0
- Program service revenue
- $379,606
- Investment income
- $0
- Other revenue
- $45,923
- Total assets, end of year
- $3,457,320
- Total liabilities, end of year
- $458,103
- Net assets or fund balances, end of year
- $2,999,217
- Program services expenses (Part IX)
- $2,077,091
- Management and general expenses
- $151,874
- Fundraising expenses
- $107,213
- Program service expenses (Part III)
- $2,077,091
Program services were 88.9% 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)
$1,275,795
-
1f · All other contributions, gifts and grants
$1,247,703
-
2a · Program service revenue: Camp Registration fees
total $306,179 · related or exempt $306,179
-
2b · Program service revenue: Other Registration fee
total $48,471 · related or exempt $48,471
-
2c · Program service revenue: Facilities Rental
total $24,956 · related or exempt $24,956
-
8a · Fundraising events: gross income
$53,236
-
8b · Fundraising events: direct expenses
$23,613
-
8c · Net income from fundraising events
total $29,623 · excluded $29,623
-
11a · Other revenue: Misc Revenue
total $16,300 · related or exempt $16,300
-
11e · Other revenue, total
$16,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,379 · program services $86,741 · management and general $5,783 · fundraising $3,855
-
6 · Compensation of disqualified persons
total $1,342,897 · program services $1,208,607 · management and general $80,574 · fundraising $53,716
-
9 · Other employee benefits
total $51,044 · program services $45,939 · management and general $3,063 · fundraising $2,042
-
10 · Payroll taxes
total $107,449 · program services $96,704 · management and general $6,447 · fundraising $4,298
-
11c · Fees: accounting
total $19,697 · program services $17,727 · management and general $1,182 · fundraising $788
-
12 · Advertising and promotion
total $1,444 · program services $722 · fundraising $722
-
13 · Office expenses
total $18,141 · program services $4,717 · management and general $12,517 · fundraising $907
-
14 · Information technology
total $37,935 · program services $22,761 · management and general $7,587 · fundraising $7,587
-
16 · Occupancy
total $32,153 · program services $32,153
-
17 · Travel
total $7,951 · program services $5,963 · management and general $1,988
-
19 · Conferences, conventions and meetings
total $8,610 · program services $6,888 · management and general $861 · fundraising $861
-
22 · Depreciation, depletion and amortization
total $133,059 · program services $129,067 · management and general $3,992
-
23 · Insurance
total $60,497 · program services $52,632 · management and general $7,865
-
24a · Other expenses: Food Programs
total $131,077 · program services $131,077
-
24b · Other expenses: Utilities
total $62,454 · program services $56,209 · management and general $6,245
-
24c · Other expenses: Program Expenses
total $58,802 · program services $52,922 · management and general $3,528 · fundraising $2,352
-
24d · Other expenses: Maintenance and repairs
total $42,321 · program services $38,512 · management and general $3,809
-
24e · All other expenses
total $124,268 · program services $87,750 · management and general $6,433 · fundraising $30,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,024 · end of year $270,398
-
2 · Savings and temporary cash investments
beginning of year $810 · end of year $810
-
3 · Pledges and grants receivable
beginning of year $317,750 · end of year $590,615
-
4 · Accounts receivable
beginning of year $288,009 · end of year $376,700
-
9 · Prepaid expenses and deferred charges
beginning of year $3,593 · end of year $3,745
-
10a · Land, buildings and equipment: cost or other basis
$4,537,024
-
10b · Land, buildings and equipment: accumulated depreciation
$2,321,972
-
10c · Land, buildings and equipment, net
beginning of year $1,137,241 · end of year $2,215,052
-
17 · Accounts payable and accrued expenses
beginning of year $169,923 · end of year $453,812
-
19 · Deferred revenue
beginning of year $227,188 · end of year $3,030
-
25 · Other liabilities
beginning of year $1,261 · end of year $1,261
-
27 · Net assets without donor restrictions
beginning of year $1,712,055 · end of year $2,999,217
Mission and programs · 2022
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 $2,077,091 · Revenue $395,906
As filed on the 2022 return.
Listed in Part VII
-
Robert O'Brocta
Executive Director
- Total calculated
- $96,379
- From this org
- $96,379
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alyssa Alloy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Belbas
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paula Brooks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Catanese
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cheri Cruse
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 Kensy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Koch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Newman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Perry Pacouloute
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Stives
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Whiteclaw
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Watson
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
William Reece
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Nick Hoffman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jason Falk
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.
-
The boys and girls club of the northtowns foundation inc
501(c)(1) · To help support the boys and girls clubs of the northtowns, inc. · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423189349303647
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