Totals
- Total revenue
- $8,761,130
- Total expenses
- $11,870,766
- Contributions and grants received
- $5,172,012
- Grants paid
- $0
- Program service revenue
- $988,072
- Investment income
- $2,272,871
- Other revenue
- $328,175
- Total assets, end of year
- $90,245,489
- Total liabilities, end of year
- $5,147,794
- Net assets or fund balances, end of year
- $85,097,695
- Program services expenses (Part IX)
- $8,416,602
- Management and general expenses
- $2,567,793
- Fundraising expenses
- $886,371
- Program service expenses (Part III)
- $8,416,602
Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALEXANDER T ROBERTSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANJALI MELWANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AVERELL H MORTIMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BARCLAY G JONES III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CALVERT S MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA VAN ECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAMIEN DWIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS J BAND
TRUSTEE (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD J RAPPA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
ELLEN G BREED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
F LYON POLK III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE R WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES F CURTIS III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN W STONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LEE S AINSLIE III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARJORIE NORTHROP FRIEDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY E SHERIDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL A NICKOLS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD M CASHIN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT S PITTS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARA S AYRES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT C WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THORNE L PERKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VALENTINO D CARLOTTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM B TYREE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
WILLIAM G MCKNIGHT III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MALLORY HANNA
DIRECTOR OF FINANCE
- Total calculated
- $109,467
- From this org
- $95,647
- From related orgs
- $0
- Other
- $13,820
- Hours/week
- 35
-
STEPHEN TOSH
EXECUTIVE DIRECTOR
- Total calculated
- $308,188
- From this org
- $271,349
- From related orgs
- $0
- Other
- $36,839
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $268,301
- Bonus
- $0
- Other
- $3,048
- Deferred
- $11,000
- Nontaxable benefits
- $25,839
- Filer's total
- $308,188
-
ANTONIO APONTE
CLUBHOSE DIRECTOR
- Total calculated
- $129,817
- From this org
- $111,181
- From related orgs
- $0
- Other
- $18,636
- Hours/week
- 35
-
MICHAEL STULTZ
DIRECTOR OF IT AND OPERATIONS
- Total calculated
- $139,824
- From this org
- $102,862
- From related orgs
- $0
- Other
- $36,962
- Hours/week
- 35
-
RON BRITT
ABBE CLUBHOUSE DIRECTOR
- Total calculated
- $163,036
- From this org
- $137,749
- From related orgs
- $0
- Other
- $25,287
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $136,431
- Bonus
- $0
- Other
- $1,318
- Deferred
- $8,194
- Nontaxable benefits
- $17,093
- Filer's total
- $163,036
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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.
-
501(C)(3) · OPERATION OF CAMP PROGRAM · NJ · controlled entity
Directly controlled by THE BOYS' CLUB OF NEW YORK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349314012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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