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Nonprofiteer
← TIOGA COUNTY BOYS AND GIRLS CLUB INC

Form 990 for tax year 2022

Filed by TIOGA COUNTY BOYS AND GIRLS CLUB INC.

Totals

Total revenue
$636,303
Total expenses
$444,606
Contributions and grants received
$284,984
Grants paid
$0
Program service revenue
$179,731
Investment income
$4,653
Other revenue
$166,935
Total assets, end of year
$1,427,026
Total liabilities, end of year
$13,797
Net assets or fund balances, end of year
$1,413,229
Program services expenses (Part IX)
$365,141
Management and general expenses
$61,247
Fundraising expenses
$18,218
Program service expenses (Part III)
$365,141

Program services were 82.1% 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

    $30,191

  • 1b · Membership dues

    $30,331

  • 1e · Government grants (contributions)

    $46,061

  • 1f · All other contributions, gifts and grants

    $178,401

  • 2a · Program service revenue: REGISTRATION FEES

    total $179,731 · related or exempt $179,731

  • 3 · Investment income

    total $5,907 · related or exempt $5,907

  • 6a · Gross rents

    real property $4,105

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,105

  • 6d · Net rental income or loss

    total $4,105 · related or exempt $4,105

  • 7a · Gross sales of assets other than inventory

    securities $18,134

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

    securities $19,388

  • 7c · Gain or loss

    securities -$1,254

  • 7d · Net gain or loss

    total -$1,254 · related or exempt -$1,254

  • 8a · Fundraising events: gross income

    $202,823

  • 8b · Fundraising events: direct expenses

    $39,993

  • 8c · Net income from fundraising events

    total $162,830 · excluded $162,830

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $187,592 · program services $150,073 · management and general $31,891 · fundraising $5,628

  • 9 · Other employee benefits

    total $7,791 · program services $6,232 · management and general $1,325 · fundraising $234

  • 10 · Payroll taxes

    total $20,552 · program services $16,441 · management and general $3,494 · fundraising $617

  • 11g · Fees: other

    total $12,879 · program services $2,763 · management and general $10,012 · fundraising $104

  • 12 · Advertising and promotion

    total $1,942 · program services $1,467 · management and general $388 · fundraising $87

  • 17 · Travel

    total $2,522 · program services $2,522

  • 20 · Interest

    total $15 · program services $6 · management and general $7 · fundraising $2

  • 22 · Depreciation, depletion and amortization

    total $58,200 · program services $52,380 · management and general $2,910 · fundraising $2,910

  • 23 · Insurance

    total $19,770 · program services $17,792 · management and general $989 · fundraising $989

  • 24a · Other expenses: SUPPLIES AND EQUIPMENT

    total $75,888 · program services $66,910 · management and general $4,435 · fundraising $4,543

  • 24b · Other expenses: SERVICE/ MAINTENANCE

    total $29,059 · program services $25,151 · management and general $1,954 · fundraising $1,954

  • 24c · Other expenses: UTILITIES

    total $16,232 · program services $14,608 · management and general $812 · fundraising $812

  • 24d · Other expenses: MEMBERSHIP DUES

    total $5,482 · program services $5,482

  • 24e · All other expenses

    total $6,682 · program services $3,314 · management and general $3,030 · fundraising $338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,173 · end of year $392,519

  • 4 · Accounts receivable

    end of year $332

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

    $1,742,076

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

    $1,056,514

  • 10c · Land, buildings and equipment, net

    beginning of year $695,781 · end of year $685,562

  • 11 · Investments: publicly traded securities

    beginning of year $274,235 · end of year $327,186

  • 15 · Other assets

    beginning of year $277 · end of year $21,427

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,608 · end of year $13,797

  • 27 · Net assets without donor restrictions

    beginning of year $1,249,058 · end of year $1,413,229

  • 28 · Net assets with donor restrictions

    beginning of year $20,800 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF THE CLUB IS TO PROMOTE THE HEALTH, SOCIAL EDUCATION, VOCATIONAL AND CHARACTER DEVELOPEMENT OF ALL YOUTH LIVING PRIMARILY IN TIOGA COUNTY, NEW YORK

Activities or mission (Part I)

THE MISSION OF THE CLUB IS TO PROMOTE THE HEALTH, SOCIAL EDUCATION, VOCATIONAL AND CHARACTER DEVELOPEMENT OF ALL YOUTH LIVING PRIMARILY IN TIOGA COUNTY, NY

  • PHYSICAL PROGRAM/GAME ROOM ACTIVITIES - PROVIDES CHILDREN AND ADULTS WITH AN ARRAY OF ORGANIZED AND SUPERVISED SPORT PROGRAM SUCH AS BASKETBALL, FOOTBALL, SOCCER, BASEBALL, AEROBICS AND EXERCISE PROGRAMS.

    Expenses $365,141 · Revenue $188,489

As filed on the 2022 return.

Listed in Part VII

  • Steve May

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Bartlow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Zendarski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Arbes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Crossgrove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Spencer Hunt Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Junie Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Boland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jon Boland

    2ND VP

    Total calculated
    $0
    Hours/week
    0.5

  • Emma McCarthy

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Petzold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Greg Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brandon Sawyer

    1ST VP

    Total calculated
    $0
    Hours/week
    0.5

  • Jules Moss

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

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
17 October 2023
IRS schema version
2022v5.0
Source object
202322969349300702

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