Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF MOSHOLUMONTEFIORE COMMUNITY CENTER INC.
Totals
- Total revenue
- $960,801
- Total expenses
- $577,870
- Contributions and grants received
- $766,429
- Grants paid
- $0
- Program service revenue
- $112,494
- Investment income
- $0
- Other revenue
- $81,878
- Total assets, end of year
- $4,209,337
- Total liabilities, end of year
- $1,316,978
- Net assets or fund balances, end of year
- $2,892,359
- Program services expenses (Part IX)
- $577,859
- Management and general expenses
- $11
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $577,859
Program services were 100.0% 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)
$372,208
-
1f · All other contributions, gifts and grants
$394,221
-
2a · Program service revenue: REGISTRATION FEES
total $112,494 · related or exempt $112,494
-
11a · Other revenue: MISCELLANEOUS INCOME
total $81,878 · related or exempt $81,878
-
11e · Other revenue, total
$81,878
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $308,994 · program services $308,994
-
8 · Pension plan contributions
total $3,759 · program services $3,759
-
9 · Other employee benefits
total $9,267 · program services $9,267
-
10 · Payroll taxes
total $30,689 · program services $30,689
-
11g · Fees: other
total $8,217 · program services $8,217
-
12 · Advertising and promotion
total $1,201 · program services $1,201
-
13 · Office expenses
total $12,888 · program services $12,888
-
16 · Occupancy
total $89,110 · program services $89,110
-
17 · Travel
total $2,352 · program services $2,352
-
19 · Conferences, conventions and meetings
total $1,654 · program services $1,654
-
23 · Insurance
total $5,824 · program services $5,824
-
24a · Other expenses: FOOD
total $45,275 · program services $45,275
-
24b · Other expenses: SUPPLIES
total $36,720 · program services $36,720
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $8,126 · program services $8,126
-
24d · Other expenses: OUTINGS
total $6,569 · program services $6,569
-
24e · All other expenses
total $7,225 · program services $7,214 · management and general $11
Balance sheet
Part X, book values.
-
3 · Pledges and grants receivable
beginning of year $417,458 · end of year $634,696
-
9 · Prepaid expenses and deferred charges
beginning of year $425 · end of year $425
-
10a · Land, buildings and equipment: cost or other basis
$3,555
-
10b · Land, buildings and equipment: accumulated depreciation
$3,555
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,417,413 · end of year $3,574,216
-
17 · Accounts payable and accrued expenses
beginning of year $60,070 · end of year $50,041
-
25 · Other liabilities
beginning of year $265,798 · end of year $1,266,937
-
27 · Net assets without donor restrictions
beginning of year $2,023,283 · end of year $2,359,165
-
28 · Net assets with donor restrictions
beginning of year $486,145 · end of year $533,194
Mission and programs · 2022
Mission
TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH.
Activities or mission (Part I)
TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH BY ESTABLISHING AND CONDUCTING CLASSES, CLUBS AND LECTURES.
-
THE BOYS AND GIRLS CLUB ESTABLISHES AND CONDUCTS CLASSES, CLUBS AND LECTURES WHICH IMPORVES THE PHYSICAL, RECREATIONAL, CIVIC, MORAL, SPIRITUAL AND SOCIAL WELFARE OF THE COMMUNITY.
Expenses $577,859 · Revenue $194,372
As filed on the 2022 return.
Listed in Part VII
-
ALAN LOVI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ANDREW BERKMAN
BOARD MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ANDREW S RUBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ANDY COHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ANNIE SCHLECHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ARTHUR RUBINSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BETTYANN GRIFFITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CELIA SEIGERMAN-LEVIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAVID DWORIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAVID ERLICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
EVELYN FIGUEROA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
EVELYN SOLOMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
FRANCINE GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JOHN LEFKOWITZ
VP/CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
L MARK NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LAWRENCE BENENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MELISSA BINDRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MEREDITH LIPSHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MICHAEL FOREMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MICHAEL RUBENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MOSES SILVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
NATLY ESNARD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PETER HAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROBERT ESNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROBERT MOORE III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ROBERT WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SAMUEL SILVERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SUSAN MEMBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
TIANA PIDGEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
RITA SANTELIA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $310,637
- From this org
- $0
- From related orgs
- $278,381
- Other
- $32,256
- Hours/week
- 11 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $277,906 related
- Bonus
- $0
- Other
- $0 + $475 related
- Deferred
- $0 + $8,540 related
- Nontaxable benefits
- $0 + $23,716 related
- Filer's total
- $0 + $310,637 related
-
SHAKIL KHAN
CFO
- Total calculated
- $193,552
- From this org
- $0
- From related orgs
- $144,883
- Other
- $48,669
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $144,851 related
- Bonus
- $0
- Other
- $0 + $32 related
- Deferred
- $0 + $4,775 related
- Nontaxable benefits
- $0 + $43,894 related
- Filer's total
- $0 + $193,552 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION FOR THE CEO IS DETERMINED BY THE RELATED ENTITY, MOSHOLU MONTEFIORE COMMUNITY CENTER, INC.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHILD DEVELOPMENT CENTER OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC
501(C)(3) · PROVIDE SOCIAL SERVICES, RECREATIONAL AND CULTURAL ACTIVITIES · NY
Directly controlled by MOSHOLU MONTEFIORE COMMUNITY CENTER INC
-
MOSHOLU MONTEFIORE COMMUNITY CENTER INC
501(C)(3) · PROVIDE SOCIAL SERVICES, RECREATIONAL AND CULTURAL ACTIVITIES · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349307208
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