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Nonprofiteer
← BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY.

Totals

Total revenue
$2,587,698
Total expenses
$2,792,683
Contributions and grants received
$1,329,169
Grants paid
$68,246
Program service revenue
$1,042,715
Investment income
$137,261
Other revenue
$78,553
Total assets, end of year
$7,001,423
Total liabilities, end of year
$653,114
Net assets or fund balances, end of year
$6,348,309
Program services expenses (Part IX)
$2,081,293
Management and general expenses
$509,504
Fundraising expenses
$201,886
Program service expenses (Part III)
$2,081,293

Program services were 74.5% 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.

  • 1c · Fundraising events

    $137,555

  • 1e · Government grants (contributions)

    $470,684

  • 1f · All other contributions, gifts and grants

    $720,930

  • 2a · Program service revenue: CAMP

    total $563,950 · related or exempt $563,950

  • 2b · Program service revenue: PROGRAM FEES

    total $476,434 · related or exempt $476,434

  • 2c · Program service revenue: OTHER

    total $2,331 · related or exempt $2,331

  • 3 · Investment income

    total $103,677 · excluded $103,677

  • 6a · Gross rents

    real property $52,055

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $52,055

  • 6d · Net rental income or loss

    total $52,055 · unrelated business $1,400 · excluded $50,655

  • 7a · Gross sales of assets other than inventory

    securities $710,459

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

    securities $670,713 · other assets $6,162

  • 7c · Gain or loss

    securities $39,746 · other assets -$6,162

  • 7d · Net gain or loss

    total $33,584 · excluded $33,584

  • 8a · Fundraising events: gross income

    $104,737

  • 8a · Fundraising events: contributions included on line 1c

    $137,555

  • 8b · Fundraising events: direct expenses

    $78,239

  • 8c · Net income from fundraising events

    total $26,498 · excluded $26,498

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $68,246 · program services $68,246

  • 5 · Compensation of officers, directors and key employees

    total $129,480 · program services $38,844 · management and general $58,266 · fundraising $32,370

  • 7 · Other salaries and wages

    total $1,323,260 · program services $1,036,089 · management and general $154,798 · fundraising $132,373

  • 8 · Pension plan contributions

    total $13,147 · program services $12,889 · management and general -$284 · fundraising $542

  • 9 · Other employee benefits

    total $31,645 · program services $23,543 · management and general $4,502 · fundraising $3,600

  • 10 · Payroll taxes

    total $113,174 · program services $84,451 · management and general $15,965 · fundraising $12,758

  • 11c · Fees: accounting

    total $24,076 · management and general $24,076

  • 11f · Fees: investment management

    total $6,692 · management and general $6,692

  • 11g · Fees: other

    total $99,179 · program services $68,617 · management and general $30,545 · fundraising $17

  • 13 · Office expenses

    total $61,535 · program services $34,575 · management and general $25,931 · fundraising $1,029

  • 14 · Information technology

    total $48,992 · program services $35,047 · management and general $13,934 · fundraising $11

  • 16 · Occupancy

    total $202,078 · program services $182,873 · management and general $14,404 · fundraising $4,801

  • 17 · Travel

    total $28,149 · program services $4,699 · management and general $23,450

  • 20 · Interest

    total $21,365 · program services $17,237 · management and general $4,128

  • 22 · Depreciation, depletion and amortization

    total $357,940 · program services $286,352 · management and general $71,588

  • 23 · Insurance

    total $82,387 · program services $65,910 · management and general $12,358 · fundraising $4,119

  • 24a · Other expenses: PROGRAM EXPENSE

    total $80,297 · program services $80,297

  • 24b · Other expenses: TEEN & IMA PROGRAM EXPE

    total $49,364 · program services $39,694 · fundraising $9,670

  • 24c · Other expenses: CREDIT CARD FEES

    total $24,503 · program services -$62 · management and general $24,565

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $21,481 · program services $1,058 · management and general $20,423

  • 24e · All other expenses

    total $5,693 · program services $934 · management and general $4,163 · fundraising $596

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,203 · end of year $176,018

  • 2 · Savings and temporary cash investments

    beginning of year $66,547 · end of year $55,725

  • 4 · Accounts receivable

    beginning of year $53,756 · end of year $56,095

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,906 · end of year $31,850

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

    $11,326,144

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

    $6,707,193

  • 10c · Land, buildings and equipment, net

    beginning of year $4,895,112 · end of year $4,618,951

  • 11 · Investments: publicly traded securities

    beginning of year $1,876,520 · end of year $2,042,425

  • 15 · Other assets

    beginning of year $25,912 · end of year $20,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,572 · end of year $116,414

  • 19 · Deferred revenue

    beginning of year $13,608 · end of year $10,899

  • 23 · Secured mortgages and notes payable

    beginning of year $514,011 · end of year $481,065

  • 25 · Other liabilities

    beginning of year $53,707 · end of year $44,736

  • 27 · Net assets without donor restrictions

    beginning of year $5,290,423 · end of year $5,131,648

  • 28 · Net assets with donor restrictions

    beginning of year $1,205,635 · end of year $1,216,661

Mission and programs · 2024

Mission

OUR MISSION IS TO PROVIDE, IN A SAFE ENVIRONMENT, PROGRAMS THAT INSPIRE, EDUCATE, GUIDE, AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

  • 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 $2,081,293 · Grants $68,246 · Revenue $1,042,715

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Douglas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Schaible

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Richard Carroll

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dave Murcko

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan M Deleon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Edward Andrade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Baklik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keenan Carey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Champagne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Condon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Dapaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Deleon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Fernandes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fernanda Ferrari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Healey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Lesko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vincent Luzietti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Marcucio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bernard McGorty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Olival

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Pacheco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Pagliaro Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fredrick Serra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Serra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Tickey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dominick Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shaye Roscoe

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $129,480
    From this org
    $122,480
    From related orgs
    $0
    Other
    $7,000
    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
2024
Filed
3 February 2026
IRS schema version
2024v5.5
Source object
202640349349300719

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