Form 990 for tax year 2024
Filed by LANSINGBURGH BOYS AND GIRLS CLUB IN.
Totals
- Total revenue
- $704,351
- Total expenses
- $737,262
- Contributions and grants received
- $341,496
- Grants paid
- $0
- Program service revenue
- $226,209
- Investment income
- $52,216
- Other revenue
- $84,430
- Total assets, end of year
- $1,152,108
- Total liabilities, end of year
- $18,957
- Net assets or fund balances, end of year
- $1,133,151
- Program services expenses (Part IX)
- $665,803
- Management and general expenses
- $70,127
- Fundraising expenses
- $1,332
- Program service expenses (Part III)
- $665,803
Program services were 90.3% 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.
-
1e · Government grants (contributions)
$154,478
-
1f · All other contributions, gifts and grants
$187,018
-
2a · Program service revenue: COUNCILOR DUES
total $7,113 · related or exempt $7,113
-
2b · Program service revenue: LATCH KEY PROGRAM
total $219,096 · related or exempt $219,096
-
3 · Investment income
total $6,143 · related or exempt $6,143
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $10,097
-
6c · Rental income or loss
real property $10,097
-
6d · Net rental income or loss
total $10,097 · related or exempt $10,097
-
7a · Gross sales of assets other than inventory
securities $106,445
-
7b · Less cost or other basis and sales expenses
securities $60,372
-
7c · Gain or loss
securities $46,073
-
7d · Net gain or loss
total $46,073 · related or exempt $46,073
-
8a · Fundraising events: gross income
$120,222
-
8b · Fundraising events: direct expenses
$44,949
-
8c · Net income from fundraising events
total $75,273 · excluded $63,199
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$2,618
-
10b · Cost of goods sold
$3,558
-
10c · Net income from sales of inventory
total -$940 · related or exempt -$940
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $67,500 · management and general $7,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $346,398 · program services $322,378 · management and general $24,020
-
8 · Pension plan contributions
total $6,250 · program services $6,250
-
9 · Other employee benefits
total $33,164 · program services $30,917 · management and general $2,247
-
10 · Payroll taxes
total $33,505 · program services $31,595 · management and general $1,910
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,250 · management and general $5,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,904 · management and general $8,904
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,860 · program services $32,274 · management and general $3,586
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $69,980 · program services $69,980
-
23 · Insurance
total $24,181 · program services $21,763 · management and general $2,418
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $35,360 · program services $31,824 · management and general $3,536
-
24b · Other expenses: POOL EXPENSE
total $20,134 · program services $20,134
-
24c · Other expenses: REGISTRATION & FEES
total $19,064 · program services $10,211 · management and general $8,853
-
24d · Other expenses: SERVICE CONTRACTS
total $6,856 · program services $6,856
-
24e · All other expenses
total $17,356 · program services $14,121 · management and general $1,903 · fundraising $1,332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,636 · end of year $114,537
-
2 · Savings and temporary cash investments
beginning of year $22,296 · end of year $2,301
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $20,387 · end of year $27,273
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,764 · end of year $521
-
10a · Land, buildings and equipment: cost or other basis
$2,297,431
-
10b · Land, buildings and equipment: accumulated depreciation
$1,634,595
-
10c · Land, buildings and equipment, net
beginning of year $625,363 · end of year $662,836
-
11 · Investments: publicly traded securities
beginning of year $333,223 · end of year $344,640
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,690 · end of year $18,957
-
27 · Net assets without donor restrictions
beginning of year $1,151,979 · end of year $1,123,151
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $10,000
Mission and programs · 2024
Mission
TO PROVIDE A SAFE HAVEN FOR CHILDREN TO RECREATE WITHOUT THE USUAL WORRIES OF STRANGERS INFLUENCING CHILDREN.
-
TO PROVIDE A SAFE HAVEN FOR CHILDREN TO RECREATE
Expenses $665,803 · Grants $154,478 · Revenue $356,712
As filed on the 2024 return.
Listed in Part VII
-
Joseph LegnardJOSEPH LEGNARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul BurkePAUL BURKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael ManupellaMICHAEL MANUPELLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert SchongarROBERT SCHONGAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine ConroyCATHERINE CONROY
Director
- Total calculated
- $0
- Hours/week
- 1
-
John ConroyJOHN CONROY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith DelibertoKEITH DELIBERTO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Doran-HiteNANCY DORAN-HITE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Francesca LillyFRANCESCA LILLY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Victor PattersonVICTOR PATTERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis FaganDENNIS FAGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donald FaneDONALD FANE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler FaneTYLER FANE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ellen FogartyELLEN FOGARTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HenkelJOSEPH HENKEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marita JadlosMARITA JADLOS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil KelleherNEIL KELLEHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
David KissickDAVID KISSICK
President
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LanceDANIEL LANCE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Patrick LancePATRICK LANCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim PerniciaroJIM PERNICIARO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher MaierCHRISTOPHER MAIER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark MainelloMARK MAINELLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danielle ManupellaDANIELLE MANUPELLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael McDonaldMICHAEL MCDONALD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerard McGarveyGERARD MCGARVEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Byron MoakBYRON MOAK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mario MusolinoMARIO MUSOLINO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard OtisRICHARD OTIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony PerniciaroANTHONY PERNICIARO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cate PerryCATE PERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
John RustinJOHN RUSTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol SchongarCAROL SCHONGAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer YettoJENNIFER YETTO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Spairana JrJOSEPH SPAIRANA JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan SteeleSUSAN STEELE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary SweeneyMARY SWEENEY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jaime ThomasJAIME THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul TucciPAUL TUCCI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin VandenburghKEVIN VANDENBURGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WadeTHOMAS WADE
Director
- Total calculated
- $0
- Hours/week
- 1
-
James BulmerJAMES BULMER
EXEC DIRECTOR
- Total calculated
- $0
- 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
- 20 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611409349300726
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