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← BOYS & GIRLS CLUB AND FAMILY CENTER OF BRISTOL INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB AND FAMILY CENTER OF BRISTOL INC.

Totals

Total revenue
$400,000
Total expenses
$225,429
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$400,000
Total assets, end of year
$7,588,577
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,588,577
Program services expenses (Part IX)
$225,429
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$225,429

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.

  • 6a · Gross rents

    real property $400,000

  • 6c · Rental income or loss

    real property $400,000

  • 6d · Net rental income or loss

    total $400,000 · excluded $400,000

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $225,429 · program services $225,429 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

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

    $9,469,351

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

    $2,118,927

  • 10c · Land, buildings and equipment, net

    beginning of year $7,567,915 · end of year $7,350,424

  • 14 · Intangible assets

    beginning of year $246,091 · end of year $238,153

  • 15 · Other assets

    beginning of year $2,032,534 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,846,540 · end of year $7,588,577

Mission and programs · 2022

Mission

To operate a community center for the benefit of the Boys and Girls Club Association, Inc. and The Family Center, Inc.

  • Expenses for the community center for the Bristol Boys & Girls Club Assocation, Inc. and The Family Center, Inc.

    Expenses $225,429

As filed on the 2022 return.

Listed in Part VII

  • Scott Rosado

    President

    Total calculated
    $0
    Hours/week
    1

  • Corrianne Chipello

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Mike DellaBianca

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Brian Fries

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Corrin D'Amato

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jaquoi Blin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Emily Biddick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Craig

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tony D'Amato

    Director

    Total calculated
    $0
    Hours/week
    1

  • Scott Gaudet

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nathan Gawitt

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Hrdlicka

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hal Kilby

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bob Lincoln

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joseph Radziewicz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniela Rivera

    Director

    Total calculated
    $0
    Hours/week
    1

  • Arthur Ward

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tamara Carlson

    Chief Executive Officer

    Total calculated
    $346,704
    From this org
    $0
    From related orgs
    $173,352
    Other
    $173,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,352
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $173,352

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 October 2023
IRS schema version
2022v5.0
Source object
202302869349301590

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