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Nonprofiteer
← BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 6 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$957,255 changed to $953,763
Total expenses
$890,904 changed to $895,674
Investment income
$16,483 changed to $12,991
Total liabilities, end of year
$756,256 changed to $761,026
Net assets or fund balances, end of year
$2,014,576 changed to $2,009,806
Program services expenses
$628,519 changed to $631,372
Management and general expenses
$166,477 changed to $167,586
Fundraising expenses
$95,908 changed to $96,716
Program service expenses (Part III)
$628,519 changed to $631,372

Totals

Total revenue
$957,255
Total expenses
$890,904
Contributions and grants received
$794,294
Grants paid
$0
Program service revenue
$38,461
Investment income
$16,483
Other revenue
$108,017
Total assets, end of year
$2,770,832
Total liabilities, end of year
$756,256
Net assets or fund balances, end of year
$2,014,576
Program services expenses (Part IX)
$628,519
Management and general expenses
$166,477
Fundraising expenses
$95,908
Program service expenses (Part III)
$628,519

Program services were 70.5% 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

    $48,566

  • 1f · All other contributions, gifts and grants

    $745,728

  • 2a · Program service revenue: YOUTH ACTIVITIES

    total $38,461 · related or exempt $38,461

  • 3 · Investment income

    total $9,150 · excluded $9,150

  • 6a · Gross rents

    real property $34,089

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $34,089

  • 6d · Net rental income or loss

    total $34,089 · related or exempt $34,089

  • 7a · Gross sales of assets other than inventory

    securities $8,302 · other assets $3,000

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

    securities $3,969 · other assets $0

  • 7c · Gain or loss

    securities $4,333 · other assets $3,000

  • 7d · Net gain or loss

    total $7,333 · related or exempt $7,333

  • 8a · Fundraising events: gross income

    $122,903

  • 8b · Fundraising events: direct expenses

    $50,735

  • 8c · Net income from fundraising events

    total $72,168 · excluded $72,168

  • 10a · Gross sales of inventory

    $1,760

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,760 · related or exempt $1,760

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,750 · program services $60,866 · management and general $23,661 · fundraising $17,223

  • 7 · Other salaries and wages

    total $291,259 · program services $174,230 · management and general $67,728 · fundraising $49,301

  • 8 · Pension plan contributions

    total $13,116 · program services $7,846 · management and general $3,050 · fundraising $2,220

  • 9 · Other employee benefits

    total $67,691 · program services $36,148 · management and general $15,504 · fundraising $16,039

  • 10 · Payroll taxes

    total $40,419 · program services $24,178 · management and general $9,399 · fundraising $6,842

  • 11c · Fees: accounting

    total $18,000 · program services $2,608 · management and general $15,392

  • 11f · Fees: investment management

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $1,593 · program services $1,112 · fundraising $481

  • 12 · Advertising and promotion

    total $1,500 · fundraising $1,500

  • 13 · Office expenses

    total $3,745 · management and general $3,745

  • 16 · Occupancy

    total $44,603 · program services $38,900 · management and general $5,455 · fundraising $248

  • 19 · Conferences, conventions and meetings

    total $36 · management and general $36

  • 20 · Interest

    total $25,774 · program services $23,197 · management and general $2,577

  • 22 · Depreciation, depletion and amortization

    total $90,609 · program services $81,548 · management and general $9,061

  • 23 · Insurance

    total $66,489 · program services $59,840 · management and general $6,649

  • 24a · Other expenses: RECREATION AND CRAFTS

    total $45,992 · program services $45,992

  • 24b · Other expenses: MISCELLANEOUS

    total $28,532 · program services $25,615 · management and general $1,361 · fundraising $1,556

  • 24c · Other expenses: WELLNESS

    total $16,769 · program services $16,769

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $13,615 · program services $12,254 · management and general $1,361

  • 24e · All other expenses

    total $18,412 · program services $17,416 · management and general $498 · fundraising $498

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,853 · end of year $112,973

  • 2 · Savings and temporary cash investments

    beginning of year $491,873 · end of year $490,937

  • 3 · Pledges and grants receivable

    end of year $28,019

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,102 · end of year $40,821

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

    $4,347,059

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

    $2,438,217

  • 10c · Land, buildings and equipment, net

    beginning of year $1,913,851 · end of year $1,908,842

  • 11 · Investments: publicly traded securities

    beginning of year $77,355 · end of year $82,236

  • 15 · Other assets

    beginning of year $107,246 · end of year $107,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,334 · end of year $141,585

  • 23 · Secured mortgages and notes payable

    beginning of year $639,605 · end of year $613,671

  • 25 · Other liabilities

    beginning of year $1,000 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,890,003 · end of year $1,958,238

  • 28 · Net assets with donor restrictions

    beginning of year $56,338 · end of year $56,338

Mission and programs · 2022

Mission

THE BOYS & GIRLS CLUB OF GREATER NEW BEDFORD, INC. IS DEDICATED TO PROVIDING A STIMULATING AND WHOLESOME ENVIRONMENT WHICH PROMOTES SOCIAL, EDUCATIONAL, CHARACTER AND PHYSICAL DEVELOPMENT FOR CHILDREN AND YOUNG ADULTS AGES 7 - 18 YEARS. THE AIM OF THE CLUB IS TO SERVICE YOUTH AND CHILDREN FROM DISADVANTAGED CIRCUMSTANCES. UNDERLYING ALL PROGRAMS IS THE DESIRE TO CREATE A YOUTH DEVELOPMENT STRATEGY WHICH FOSTERS AND ADVANCES A SENSE OF BELONGING, INCLUSION, COMPETENCE, DIVERSITY AND SELF-WORTH.

  • PROVIDED RECREATIONAL ACTIVITIES FOR YOUTH.

    Expenses $628,519 · Revenue $74,434

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT MENDES

    EXECUTIVE DIRECTOR

    Total calculated
    $101,750
    From this org
    $101,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JO-ANN BIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW K SPRINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND LEDVINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN BEAUREGARD

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • LASHAUNA BARBOZA

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • SCOTT CORREIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF LONGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERNEST FRIAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHIL CLOUTIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZETE PERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRAIG CORREIA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL ROCHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID CONCEICAO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHIONA ROSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON LANAGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA POULOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY WALSH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOHN SEED

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349303694

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