Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF ORCHARD PARK.
Totals
- Total revenue
- $780,356
- Total expenses
- $670,995
- Contributions and grants received
- $444,473
- Grants paid
- $0
- Program service revenue
- $227,459
- Investment income
- $0
- Other revenue
- $108,424
- Total assets, end of year
- $641,750
- Total liabilities, end of year
- $68,785
- Net assets or fund balances, end of year
- $572,965
- Program services expenses (Part IX)
- $479,624
- Management and general expenses
- $172,533
- Fundraising expenses
- $18,838
- Program service expenses (Part III)
- $479,624
Program services were 71.5% 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
$116,829
-
1e · Government grants (contributions)
$95,803
-
1f · All other contributions, gifts and grants
$231,841
-
2a · Program service revenue: SUMMER CAMP
total $227,459 · related or exempt $227,459
-
6a · Gross rents
real property $21,670
-
6c · Rental income or loss
real property $21,670
-
6d · Net rental income or loss
total $21,670 · related or exempt $21,670
-
8a · Fundraising events: gross income
$119,696
-
8b · Fundraising events: direct expenses
$35,508
-
8c · Net income from fundraising events
total $84,188 · excluded $84,188
-
11a · Other revenue: MISCELLANEOUS
total $2,566 · related or exempt $2,566
-
11e · Other revenue, total
$2,566
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $378,560 · program services $264,524 · management and general $102,313 · fundraising $11,723
-
9 · Other employee benefits
total $21,238 · program services $13,805 · management and general $6,371 · fundraising $1,062
-
10 · Payroll taxes
total $35,891 · program services $23,329 · management and general $10,768 · fundraising $1,794
-
11g · Fees: other
total $18,906 · program services $9,455 · management and general $9,451
-
16 · Occupancy
total $17,184 · program services $15,466 · management and general $1,375 · fundraising $343
-
17 · Travel
total $1,081 · program services $21 · management and general $1,027 · fundraising $33
-
19 · Conferences, conventions and meetings
total $8,337 · program services $5,086 · management and general $3,002 · fundraising $249
-
22 · Depreciation, depletion and amortization
total $34,441 · program services $30,996 · management and general $2,755 · fundraising $690
-
23 · Insurance
total $24,158 · program services $12,082 · management and general $12,076
-
24a · Other expenses: BUILDING MAINTENANCE
total $41,711 · program services $37,540 · management and general $3,337 · fundraising $834
-
24b · Other expenses: GENERAL PROGRAM EXPENSES
total $28,629 · program services $23,599 · management and general $5,030
-
24c · Other expenses: SUMMER PROGRAM
total $24,041 · program services $24,041
-
24d · Other expenses: BANK FEES
total $11,855 · program services $10,077 · management and general $1,186 · fundraising $592
-
24e · All other expenses
total $24,963 · program services $9,603 · management and general $13,842 · fundraising $1,518
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,488 · end of year $377,182
-
10a · Land, buildings and equipment: cost or other basis
$586,060
-
10b · Land, buildings and equipment: accumulated depreciation
$321,492
-
10c · Land, buildings and equipment, net
beginning of year $263,615 · end of year $264,568
-
17 · Accounts payable and accrued expenses
beginning of year $21,884 · end of year $17,175
-
19 · Deferred revenue
beginning of year $44,615 · end of year $51,610
-
27 · Net assets without donor restrictions
beginning of year $463,604 · end of year $572,965
Mission and programs · 2024
Mission
TO DEVELOP YOUTHS AGES 7-17 IN AN ENVIRONMENT THAT IS SAFE, STRUCTURED, AND DESIGNED TO BUILD SELF-ESTEEM, RESPECT FOR OTHERS, AND A SENSE OF FAIR PLAY.
Activities or mission (Part I)
THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP YOUTHS, AGES 7-17, IN AN ENVIRONMENT THAT IS SAFE, STRUCTURED, AND DESIGNED TO BUILD SELF ESTEEM, RESPECT FOR OTHERS, AND A SENSE OF FAIR PLAY.
-
THE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FUTURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA.
Expenses $479,624 · Revenue $227,459
As filed on the 2024 return.
Listed in Part VII
-
Kristen BieberKRISTEN BIEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike BrinkerhoffMIKE BRINKERHOFF
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
John CloudenJOHN CLOUDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Amanda CloudenAMANDA CLOUDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris CoveyCHRIS COVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian DuxBRIAN DUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David FrascognaDAVID FRASCOGNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin HolsteinERIN HOLSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clarissa LindenauCLARISSA LINDENAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric MarksERIC MARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PetrusJEFF PETRUS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jacob SonnerJACOB SONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed SzubaED SZUBA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kyle WittKYLE WITT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Adam WittmeyerADAM WITTMEYER
EXECUTIVE DI
- Total calculated
- $74,605
- From this org
- $74,605
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Misty HeusingerMISTY HEUSINGER
BOARD MEMBER
- 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
- 2024
- Filed
- 9 September 2026
- IRS schema version
- 2024v5.0
- Source object
- 202602549349300535
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