Form 990 for tax year 2025
Filed by BOYS AND GIRLS CLUBS OF SCHENECTADY INC.
Totals
- Total revenue
- $3,889,613
- Total expenses
- $4,381,294
- Contributions and grants received
- $2,975,678
- Grants paid
- $0
- Program service revenue
- $131,994
- Investment income
- $552,771
- Other revenue
- $229,170
- Total assets, end of year
- $12,309,056
- Total liabilities, end of year
- $168,807
- Net assets or fund balances, end of year
- $12,140,249
- Program services expenses (Part IX)
- $3,545,897
- Management and general expenses
- $682,772
- Fundraising expenses
- $152,625
- Program service expenses (Part III)
- $3,545,897
Program services were 80.9% 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.
-
1b · Membership dues
$5,142
-
1e · Government grants (contributions)
$256,936
-
1f · All other contributions, gifts and grants
$2,713,600
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $131,994 · related or exempt $131,994
-
3 · Investment income
total $153,212 · excluded $153,212
-
6a · Gross rents
real property $68,530
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $68,530
-
6d · Net rental income or loss
total $68,530 · related or exempt $68,530
-
7a · Gross sales of assets other than inventory
securities $905,626
-
7b · Less cost or other basis and sales expenses
securities $506,067
-
7c · Gain or loss
securities $399,559
-
7d · Net gain or loss
total $399,559 · excluded $399,559
-
8a · Fundraising events: gross income
$281,121
-
8b · Fundraising events: direct expenses
$133,890
-
8c · Net income from fundraising events
total $147,231 · excluded $147,231
-
11a · Other revenue: MISCELLANEOUS
total $13,409 · related or exempt $13,409
-
11e · Other revenue, total
$13,409
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $184,203 · program services $29,473 · management and general $77,365 · fundraising $77,365
-
7 · Other salaries and wages
total $2,267,223 · program services $1,915,308 · management and general $297,251 · fundraising $54,664
-
9 · Other employee benefits
total $246,580 · program services $213,624 · management and general $30,085 · fundraising $2,871
-
10 · Payroll taxes
total $206,475 · program services $165,180 · management and general $30,971 · fundraising $10,324
-
11g · Fees: other
total $114,758 · program services $114,758
-
12 · Advertising and promotion
total $13,771 · program services $10,191 · fundraising $3,580
-
13 · Office expenses
total $2,069 · management and general $1,448 · fundraising $621
-
16 · Occupancy
total $572,243 · program services $476,231 · management and general $96,012
-
17 · Travel
total $55,932 · program services $44,746 · management and general $11,186
-
19 · Conferences, conventions and meetings
total $9,938 · program services $4,969 · management and general $4,969
-
20 · Interest
total $2,061 · program services $1,031 · management and general $1,030
-
22 · Depreciation, depletion and amortization
total $101,567 · program services $12,696 · management and general $88,871
-
23 · Insurance
total $167,702 · program services $134,162 · management and general $33,540
-
24a · Other expenses: SUPPLIES
total $234,509 · program services $227,474 · management and general $4,690 · fundraising $2,345
-
24b · Other expenses: FOOD
total $156,724 · program services $156,724
-
24c · Other expenses: MEMBERSHIP DUES
total $42,750 · program services $39,330 · management and general $2,565 · fundraising $855
-
24d · Other expenses: MISCELLANEOUS
total $2,789 · management and general $2,789
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $876,750 · end of year $1,661,463
-
3 · Pledges and grants receivable
beginning of year $1,387,400 · end of year $412,623
-
7 · Other notes and loans receivable
beginning of year $8,431,773 · end of year $316,173
-
9 · Prepaid expenses and deferred charges
beginning of year $25,941 · end of year $26,271
-
10a · Land, buildings and equipment: cost or other basis
$1,467,616
-
10b · Land, buildings and equipment: accumulated depreciation
$598,055
-
10c · Land, buildings and equipment, net
beginning of year $947,860 · end of year $869,561
-
11 · Investments: publicly traded securities
beginning of year $8,460,512 · end of year $8,967,484
-
15 · Other assets
beginning of year $81,318 · end of year $55,481
-
17 · Accounts payable and accrued expenses
beginning of year $147,319 · end of year $114,413
-
19 · Deferred revenue
beginning of year $5,000 · end of year $0
-
25 · Other liabilities
beginning of year $79,846 · end of year $54,394
-
27 · Net assets without donor restrictions
beginning of year $14,276,647 · end of year $6,021,931
-
28 · Net assets with donor restrictions
beginning of year $5,702,742 · end of year $6,118,318
Mission and programs · 2025
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
COMPREHENSIVE YOUTH DEVELOPMENT - PROVIDE YOUTH WITH THE OPPORTUNITY FOR CONSTRUCTIVE, SATISFYING USE OF LEISURE TIME AND THE DEVELOPMENT OF POSITIVE INTERPERSONAL RELATIONSHIPS.
Expenses $3,545,897 · Revenue $213,933
As filed on the 2025 return.
Listed in Part VII
-
ANTHONY DURANTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRITTANY MCAVOY
BOARD MEMBER/ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS ISABELLA
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PETER KEIGLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SARAH WITBECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JON WINSLOW
CO-VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN CURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES ASSINI JR ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FUSCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS CLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN CRESSWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA HOTALING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES KILBOURNE III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL GODLEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY MOSSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DEBBY MULLANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK NAGELSMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY PHILLIPPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OMAR MCGILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH PRYBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SID RAMOTAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL SCHWEIZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA SHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHOK RAMASUBRAMANIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW SYPNIEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW TEDESCHI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NIC ZARRELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HAILEAB SAMUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANE BARGY
EXECUTIVE DIRECTOR
- Total calculated
- $184,204
- From this org
- $158,641
- From related orgs
- $0
- Other
- $25,563
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $158,641
- Bonus
- $0
- Other
- $0
- Deferred
- $15,864
- Nontaxable benefits
- $9,699
- Filer's total
- $184,204
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
BGCS BUILDING GREAT FUTURES INC
501(C)(3) · PROPERTY HOLDING CORP · NY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641609349300109
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