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Nonprofiteer
← BOYS & GIRLS CLUB OF MARSHFIELD INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF MARSHFIELD INC.

Totals

Total revenue
$2,833,583
Total expenses
$2,158,567
Contributions and grants received
$1,214,453
Grants paid
$0
Program service revenue
$1,253,463
Investment income
$30,904
Other revenue
$334,763
Total assets, end of year
$6,120,831
Total liabilities, end of year
$1,126,399
Net assets or fund balances, end of year
$4,994,432
Program services expenses (Part IX)
$1,723,665
Management and general expenses
$230,589
Fundraising expenses
$204,313
Program service expenses (Part III)
$1,723,665

Program services were 79.9% 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.

  • 1a · Federated campaigns

    $222,255

  • 1e · Government grants (contributions)

    $480,658

  • 1f · All other contributions, gifts and grants

    $511,540

  • 2a · Program service revenue: PROGRAM SERVICES

    total $1,253,463 · related or exempt $1,253,463

  • 3 · Investment income

    total $26,558 · excluded $26,558

  • 7a · Gross sales of assets other than inventory

    other assets $15,794

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

    other assets $11,448

  • 7c · Gain or loss

    other assets $4,346

  • 7d · Net gain or loss

    total $4,346 · excluded $4,346

  • 8a · Fundraising events: gross income

    $361,987

  • 8b · Fundraising events: direct expenses

    $63,136

  • 8c · Net income from fundraising events

    total $298,851 · excluded $298,851

  • 11a · Other revenue: FACILITY RENTAL

    total $35,912 · related or exempt $35,912

  • 11e · Other revenue, total

    $35,912

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,601 · program services $96,361 · management and general $32,120 · fundraising $32,120

  • 7 · Other salaries and wages

    total $1,065,245 · program services $832,370 · management and general $104,361 · fundraising $128,514

  • 9 · Other employee benefits

    total $95,485 · program services $75,481 · management and general $8,865 · fundraising $11,139

  • 10 · Payroll taxes

    total $43,740 · program services $33,243 · management and general $4,811 · fundraising $5,686

  • 11c · Fees: accounting

    total $21,877 · management and general $21,877

  • 11g · Fees: other

    total $38,571 · program services $38,571

  • 12 · Advertising and promotion

    total $22,355 · program services $2,235 · management and general $8,942 · fundraising $11,178

  • 13 · Office expenses

    total $78,665 · program services $62,931 · management and general $7,867 · fundraising $7,867

  • 16 · Occupancy

    total $1,701 · program services $1,361 · management and general $170 · fundraising $170

  • 17 · Travel

    total $37,276 · program services $37,276

  • 19 · Conferences, conventions and meetings

    total $13,964 · program services $3,491 · management and general $6,982 · fundraising $3,491

  • 20 · Interest

    total $27,132 · program services $25,776 · management and general $1,085 · fundraising $271

  • 22 · Depreciation, depletion and amortization

    total $168,243 · program services $159,831 · management and general $6,730 · fundraising $1,682

  • 23 · Insurance

    total $49,244 · program services $39,395 · management and general $9,849

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $138,474 · program services $131,500 · management and general $5,579 · fundraising $1,395

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $99,449 · program services $99,449

  • 24c · Other expenses: UTILITIES

    total $79,976 · program services $75,977 · management and general $3,199 · fundraising $800

  • 24d · Other expenses: NATIONAL ASSESSMENT

    total $7,156 · program services $3,578 · management and general $3,578

  • 24e · All other expenses

    total $9,413 · program services $4,839 · management and general $4,574

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,466,044 · end of year $1,504,025

  • 2 · Savings and temporary cash investments

    beginning of year $5,575 · end of year $515,693

  • 3 · Pledges and grants receivable

    beginning of year $5,000 · end of year $7,000

  • 4 · Accounts receivable

    beginning of year $18,987 · end of year $23,713

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,200 · end of year $40,500

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

    $5,276,874

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

    $1,509,796

  • 10c · Land, buildings and equipment, net

    beginning of year $3,815,550 · end of year $3,767,078

  • 15 · Other assets

    beginning of year $17,664 · end of year $262,822

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,981 · end of year $138,300

  • 19 · Deferred revenue

    beginning of year $216,694 · end of year $246,178

  • 23 · Secured mortgages and notes payable

    beginning of year $780,929 · end of year $741,921

  • 27 · Net assets without donor restrictions

    beginning of year $4,272,216 · end of year $4,908,254

  • 28 · Net assets with donor restrictions

    beginning of year $47,200 · end of year $86,178

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO ENABLE AND INSPIRE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS AS WELL AS BECOME TOMORROWS CAPABLE LEADERS, WHILE SUPPORTING LOCAL FAMILIES AND COMMUNITY.

Activities or mission (Part I)

DEVELOPMENTAL PROGRAMS FOR CHILDREN

  • THE ORGANIZATION PROVIDED DEVELOPMENTAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE MARSHFIELD, MASSACHUSETTS AREA.

    Expenses $1,723,665 · Revenue $788,565

As filed on the 2022 return.

Listed in Part VII

  • Paul Reardon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shannon Crowley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karalee Herbert

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Picard

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Roosevelt

    CO-VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William Bowers

    IMMEDIATE PAST PRES

    Total calculated
    $0
    Hours/week
    1

  • Geoff Meader

    IMMEDIATE PAST PRES

    Total calculated
    $0
    Hours/week
    1

  • Lara Brait

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ted Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Burokas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Dalley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Dowd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James J Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Gillespie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Hassett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Maresco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Rand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Rohland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Tavares

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Valianti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Vercollone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Vercollone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Warsofsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Bunnell

    EXECUTIVE DIRECTOR

    Total calculated
    $148,076
    From this org
    $129,875
    From related orgs
    $0
    Other
    $18,201
    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349304651

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