Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF WEBSTER.
Totals
- Total revenue
- $1,478,259
- Total expenses
- $889,441
- Contributions and grants received
- $836,161
- Grants paid
- $0
- Program service revenue
- $42,946
- Investment income
- $344,478
- Other revenue
- $254,674
- Total assets, end of year
- $9,246,684
- Total liabilities, end of year
- $31,262
- Net assets or fund balances, end of year
- $9,215,422
- Program services expenses (Part IX)
- $595,739
- Management and general expenses
- $293,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $595,739
Program services were 67.0% 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)
$556,104
-
1f · All other contributions, gifts and grants
$280,057
-
2a · Program service revenue: YOUTH DEVELOPMENT PROGRAM
total $42,946 · related or exempt $42,946
-
3 · Investment income
total $344,478 · excluded $344,478
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$64,815
-
8b · Fundraising events: direct expenses
$4,787
-
8c · Net income from fundraising events
total $60,028
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $172,328 · related or exempt $172,328
-
11b · Other revenue: SOLAR REBATES
total $22,318 · related or exempt $22,318
-
11e · Other revenue, total
$194,646
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 $123,447 · management and general $123,447
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $345,608 · program services $345,608
-
8 · Pension plan contributions
total $3,173 · program services $3,173
-
9 · Other employee benefits
total $28,630 · program services $28,630
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,418 · management and general $4,418
-
11c · Fees: accounting
total $18,085 · management and general $18,085
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,985 · management and general $15,985
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,627 · management and general $16,627
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,430 · program services $8,430
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,247 · management and general $1,247
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $165,752 · program services $82,876 · management and general $82,876
-
23 · Insurance
total $33,823 · program services $27,058 · management and general $6,765
-
24a · Other expenses: PROGRAM SUPPLIES
total $51,806 · program services $51,806
-
24b · Other expenses: UTILITIES
total $35,084 · program services $17,542 · management and general $17,542
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $21,627 · program services $21,627
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $11,900 · program services $5,950 · management and general $5,950
-
24e · All other expenses
total $3,799 · program services $3,039 · management and general $760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $147,441 · end of year $307,619
-
3 · Pledges and grants receivable
beginning of year $304,456 · end of year $288,708
-
4 · Accounts receivable
end of year $172,328
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,882,663
-
10b · Land, buildings and equipment: accumulated depreciation
$2,065,930
-
10c · Land, buildings and equipment, net
beginning of year $4,833,475 · end of year $4,816,733
-
11 · Investments: publicly traded securities
beginning of year $4,518,453 · end of year $3,661,296
-
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 $80,038 · end of year $31,262
-
27 · Net assets without donor restrictions
beginning of year $5,672,387 · end of year $6,134,768
-
28 · Net assets with donor restrictions
beginning of year $4,051,400 · end of year $3,080,654
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE A VARIETY OF RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES FOR THE YOUTH IN THE WEBSTER-DUDLEY MASSACHUSETTS AREA.
-
YOUTH DEVELOPMENT PROGRAM. A YEAR ROUND PROGRAM THAT PROVIDES VARIOUS RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES FOR THE CLUB'S BOY AND GIRL MEMBERS. THE PROGRAM PROVIDES EXPERIENCES THE OFFER OPPORTUNITIES FOR CHOICE, INDIVIDUAL ACHIEVEMENT, DEVELOPMENT AND SELF-CONFIDENCE, REINFORCEMENT OF POSITIVE VALUES AND FUN. THE PROGRAM PROVIDES A COMPREHENSIVE APPROACH TO HELP AT-RISK YOUTH MAKE POSITIVE CHOICES, WITH AN OVERALL GOAL OF IMPROVING THEIR SHCOOK PERFORMANCE AND REDUCE THEIR INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM.
Expenses $595,739 · Revenue $42,946
As filed on the 2022 return.
Listed in Part VII
-
Liz HamiltonLIZ HAMILTON
EXECUTIVE DIRECTOR
- Total calculated
- $123,447
- From this org
- $123,447
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Charles BaronCHARLES BARON
Director
- Total calculated
- $0
- Hours/week
- 1
-
John LefebvreJOHN LEFEBVRE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bj PuchalskiBJ PUCHALSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori SmithLORI SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike SpahlMIKE SPAHL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WisniewskiDANIEL WISNIEWSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel O'ConnorDANIEL O'CONNOR
President
- Total calculated
- $0
- Hours/week
- 1
-
Rob BouchardROB BOUCHARD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mark MarzeottiMARK MARZEOTTI
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gerald FelsGERALD FELS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Scott BarrySCOTT BARRY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Donald KrolDONALD KROL
Secretary
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349310517
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.