Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY.
Totals
- Total revenue
- $2,316,721
- Total expenses
- $2,574,677
- Contributions and grants received
- $1,132,750
- Grants paid
- $34,468
- Program service revenue
- $1,001,528
- Investment income
- $114,004
- Other revenue
- $68,439
- Total assets, end of year
- $7,209,956
- Total liabilities, end of year
- $713,898
- Net assets or fund balances, end of year
- $6,496,058
- Program services expenses (Part IX)
- $1,888,763
- Management and general expenses
- $490,546
- Fundraising expenses
- $195,368
- Program service expenses (Part III)
- $1,888,763
Program services were 73.4% 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
$98,022
-
1e · Government grants (contributions)
$413,719
-
1f · All other contributions, gifts and grants
$621,009
-
2a · Program service revenue: CAMP
total $501,859 · related or exempt $501,859
-
2b · Program service revenue: PROGRAM FEES
total $498,205 · related or exempt $498,205
-
2c · Program service revenue: OTHER
total $1,464 · related or exempt $1,464
-
3 · Investment income
total $86,984 · excluded $86,984
-
6a · Gross rents
real property $41,606
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $41,606
-
6d · Net rental income or loss
total $41,606 · excluded $41,606
-
7a · Gross sales of assets other than inventory
securities $465,604
-
7b · Less cost or other basis and sales expenses
securities $438,584
-
7c · Gain or loss
securities $27,020
-
7d · Net gain or loss
total $27,020 · excluded $27,020
-
8a · Fundraising events: gross income
$99,981
-
8a · Fundraising events: contributions included on line 1c
$98,022
-
8b · Fundraising events: direct expenses
$73,148
-
8c · Net income from fundraising events
total $26,833 · excluded $26,833
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $34,468 · program services $34,468
-
5 · Compensation of officers, directors and key employees
total $124,051 · program services $37,215 · management and general $55,823 · fundraising $31,013
-
7 · Other salaries and wages
total $1,214,002 · program services $939,719 · management and general $142,672 · fundraising $131,611
-
8 · Pension plan contributions
total $8,451 · program services $9,107 · management and general -$806 · fundraising $150
-
9 · Other employee benefits
total $37,542 · program services $27,492 · management and general $5,512 · fundraising $4,538
-
10 · Payroll taxes
total $102,765 · program services $73,545 · management and general $16,877 · fundraising $12,343
-
11c · Fees: accounting
total $28,550 · management and general $28,550
-
11f · Fees: investment management
total $6,044 · management and general $6,044
-
11g · Fees: other
total $10,548 · management and general $10,548
-
13 · Office expenses
total $42,837 · program services $27,985 · management and general $14,759 · fundraising $93
-
16 · Occupancy
total $218,507 · program services $195,690 · management and general $17,113 · fundraising $5,704
-
17 · Travel
total $19,078 · program services $1,165 · management and general $17,913
-
20 · Interest
total $21,403 · program services $17,086 · management and general $4,317
-
22 · Depreciation, depletion and amortization
total $345,788 · program services $276,630 · management and general $69,158
-
23 · Insurance
total $67,646 · program services $54,117 · management and general $10,147 · fundraising $3,382
-
24a · Other expenses: REPAIR AND MAINT.
total $149,825 · program services $104,718 · management and general $39,347 · fundraising $5,760
-
24b · Other expenses: PROGRAM EXPENSE
total $86,098 · program services $86,098
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $36,043 · program services $690 · management and general $35,332 · fundraising $21
-
24d · Other expenses: MISCELLANEOUS
total $20,901 · program services $2,937 · management and general $17,211 · fundraising $753
-
24e · All other expenses
total $130 · program services $101 · management and general $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,897 · end of year $265,203
-
2 · Savings and temporary cash investments
beginning of year $179,984 · end of year $66,547
-
4 · Accounts receivable
beginning of year $55,041 · end of year $53,756
-
9 · Prepaid expenses and deferred charges
beginning of year $15,509 · end of year $26,906
-
10a · Land, buildings and equipment: cost or other basis
$11,323,094
-
10b · Land, buildings and equipment: accumulated depreciation
$6,427,982
-
10c · Land, buildings and equipment, net
beginning of year $5,137,777 · end of year $4,895,112
-
11 · Investments: publicly traded securities
beginning of year $1,627,720 · end of year $1,876,520
-
15 · Other assets
beginning of year $15,691 · end of year $25,912
-
17 · Accounts payable and accrued expenses
beginning of year $128,915 · end of year $132,572
-
19 · Deferred revenue
beginning of year $4,500 · end of year $13,608
-
23 · Secured mortgages and notes payable
beginning of year $548,976 · end of year $514,011
-
25 · Other liabilities
beginning of year $28,105 · end of year $53,707
-
27 · Net assets without donor restrictions
beginning of year $5,549,336 · end of year $5,290,423
-
28 · Net assets with donor restrictions
beginning of year $1,089,787 · end of year $1,205,635
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO RECOGNIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. OUR SIX CORE VALUES WHICH EXEMPLIFY OUR MISSION HELPS FOSTER AN ENVIRONMENT THAT IS SAFE AND TEACHES OUR CHILDREN TO BE TRUSTWORTHY, RESPECTFUL, INSPIRED, DEPENDABLE AND ENABLED.
-
PHYSICAL EDUCATION - A COMPREHENSIVE HEALTH AND WELLNESS PROGRAM THAT STRIVES TO IMPROVE THE OVERALL HEALTH OF CLUB MEMBERS BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS. THESE CLUB PROGRAMS HELP DEVELOP FITNESS, A POSITIVE USE OF LEISURE TIME, REDUCTION OF STRESS, APPRECIATION FOR THE ENVIRONMENT, AND SOCIAL AND INTERPERSONAL SKILLS.RECREATION PROGRAMS - THE CLUB OFFERS A VARIETY OF RECREATION PROGRAMS SUCH AS POOL, PING PONG, CHESS, CHECKERS, AND OFFERS FIELD TRIPS AND SOCIAL DEVELOPMENT TO ENHANCE THE APPRECIATION OF ONE'S OWN WORTH THROUGH INTERRELATIONSHIPS WITH OTHER YOUTHS. THE PROGRAM SERVES APPROXIMATELY 2,000 YOUTHS.CULTURAL, EDUCATIONAL DEVELOPMENT - PROGRAMS DESIGNED TO HELP YOUTH CREATE ASPIRATIONS FOR THE FUTURE, PROVIDING OPPORTUNITIES FOR CAREEREXPLORATION AND EDUCATIONAL ENHANCEMENT HELPING YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS FOR PARTICIPATING IN THE DEMOCRATIC PROCESS IS THE MAIN THRUST OF THESE PROGRAMS. THEY ALSO DEVELOP LEADERSHIP SKILLS AND PROVIDE OPPORTUNITIES FOR PLANNING, DECISION MAKING, CONTRIBUTING TO CLUB AND COMMUNITY AND CELEBRATING OUR NATIONAL HERITAGE.
Expenses $1,888,763 · Grants $34,468 · Revenue $1,001,528
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher DouglasCHRISTOPHER DOUGLAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John SchaibleJOHN SCHAIBLE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Richard CarrollRICHARD CARROLL
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael DuncanMICHAEL DUNCAN
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William MillerWILLIAM MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan M DeleonSUSAN M DELEON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom BaklikTOM BAKLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen BentlageKAREN BENTLAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendan CareyBRENDAN CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keenan CareyKEENAN CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CareyPATRICK CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ChampagneJENNIFER CHAMPAGNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CondonDAVID CONDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas DapazNICHOLAS DAPAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DeleonMICHAEL DELEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew FernandesANDREW FERNANDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HealeyMICHAEL HEALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat KnottPAT KNOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James LaneJAMES LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert LeskoROBERT LESKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent LuziettiVINCENT LUZIETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MarcucioBRIAN MARCUCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernard McGortyBERNARD MCGORTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave MurckoDAVE MURCKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt OlivalMATT OLIVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Albert PaolozziALBERT PAOLOZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Pagliaro JrJOSEPH PAGLIARO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy RadtkeJEREMY RADTKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlo SarmientoCARLO SARMIENTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fredrick SerraFREDRICK SERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SerraLISA SERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane StromanDIANE STROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy TickeyJIMMY TICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dominick ThomasDOMINICK THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda WelchLINDA WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaye RoscoeSHAYE ROSCOE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $124,051
- From this org
- $117,301
- From related orgs
- $0
- Other
- $6,750
- 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
- 6 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530379349300808
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