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Nonprofiteer
← BOYS & GIRLS CLUB OF THE NORTH COUNTRY INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF THE NORTH COUNTRY INC.

Totals

Total revenue
$573,362
Total expenses
$567,428
Contributions and grants received
$461,697
Grants paid
$0
Program service revenue
$77,445
Investment income
$5,608
Other revenue
$28,612
Total assets, end of year
$962,640
Total liabilities, end of year
$465,331
Net assets or fund balances, end of year
$497,309
Program services expenses (Part IX)
$420,305
Management and general expenses
$97,199
Fundraising expenses
$49,924
Program service expenses (Part III)
$420,305

Program services were 74.1% 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.

  • 1f · All other contributions, gifts and grants

    $461,697

  • 1g · Noncash contributions included above

    $7,661

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $77,445 · related or exempt $77,445

  • 3 · Investment income

    total $5,608 · excluded $5,608

  • 8a · Fundraising events: gross income

    $47,456

  • 8b · Fundraising events: direct expenses

    $19,828

  • 8c · Net income from fundraising events

    total $27,628 · excluded -$4,266

  • 11a · Other revenue: MISC REVENUE

    total $734 · excluded $734

  • 11b · Other revenue: MISC RENT

    total $250 · excluded $250

  • 11e · Other revenue, total

    $984

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,885 · program services $32,943 · management and general $16,471 · fundraising $16,471

  • 7 · Other salaries and wages

    total $191,607 · program services $164,929 · management and general $13,339 · fundraising $13,339

  • 8 · Pension plan contributions

    total $5,223 · program services $3,247 · management and general $988 · fundraising $988

  • 9 · Other employee benefits

    total $21,977 · program services $14,233 · management and general $3,872 · fundraising $3,872

  • 10 · Payroll taxes

    total $22,502 · program services $16,537 · management and general $2,983 · fundraising $2,982

  • 11c · Fees: accounting

    total $32,273 · management and general $32,273

  • 12 · Advertising and promotion

    total $300 · program services $300

  • 13 · Office expenses

    total $9,533 · program services $2,606 · management and general $6,333 · fundraising $594

  • 14 · Information technology

    total $4,752 · program services $2,376 · management and general $1,188 · fundraising $1,188

  • 16 · Occupancy

    total $82,364 · program services $70,010 · management and general $8,236 · fundraising $4,118

  • 17 · Travel

    total $32,839 · program services $32,839

  • 19 · Conferences, conventions and meetings

    total $2,069 · program services $2,069

  • 20 · Interest

    total $16,097 · program services $13,682 · management and general $1,610 · fundraising $805

  • 21 · Payments to affiliates

    total $4,910 · program services $1,473 · management and general $1,473 · fundraising $1,964

  • 22 · Depreciation, depletion and amortization

    total $23,047 · program services $19,590 · management and general $2,305 · fundraising $1,152

  • 23 · Insurance

    total $17,508 · program services $8,929 · management and general $6,128 · fundraising $2,451

  • 24a · Other expenses: PROGRAM EXPENSES

    total $23,655 · program services $23,655

  • 24b · Other expenses: OTHER PERSONNEL EXPENSES

    total $9,341 · program services $9,341

  • 24c · Other expenses: UNIFORMS

    total $1,546 · program services $1,546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,929 · end of year $847

  • 2 · Savings and temporary cash investments

    beginning of year $150,094 · end of year $200,963

  • 3 · Pledges and grants receivable

    beginning of year $8,834 · end of year $20,000

  • 4 · Accounts receivable

    beginning of year $2,839 · end of year $2,788

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,732 · end of year $3,763

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

    $881,117

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

    $256,705

  • 10c · Land, buildings and equipment, net

    beginning of year $645,835 · end of year $624,412

  • 11 · Investments: publicly traded securities

    beginning of year $114,756 · end of year $108,291

  • 14 · Intangible assets

    beginning of year $1,701 · end of year $1,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,260 · end of year $46,062

  • 19 · Deferred revenue

    beginning of year $10,405 · end of year $16,629

  • 23 · Secured mortgages and notes payable

    beginning of year $416,145 · end of year $402,640

  • 27 · Net assets without donor restrictions

    beginning of year $366,275 · end of year $331,119

  • 28 · Net assets with donor restrictions

    beginning of year $130,635 · end of year $166,190

Mission and programs · 2022

Mission

AT THE BOYS AND GIRLS CLUB OF THE NORTH COUNTRY, WE PROVIDE A FUN, SAFE PLACE FOR KIDS TO GATHER AND EXPRESS THEMSELVES DURING AFTER SCHOOL TIME AND VACATION PERIODS OFTEN KEEPING THEM FROM PARTICIPATING IN HIGH-RISK BEHAVIORS. PART OF THE CLUB'S PURPOSE IS TO ASSIST IN TEACHING THEM RIGHT FROM WRONG, HOW TO HANDLE LIFE'S EMOTIONAL DECISIONS, KNOWING THE CONSEQUENCES THAT MAY COME ABOUT AS A RESULT OF THE THEIR DECISIONS AND HOW TO HANDLE THE PEER PRESSURE THAT COMES WITH GROWING UP. OUR PROGRAM FOCUSES ON DEVELOPING THE LIFE-LONG SKILLS THAT CHILDREN NEED TO PREPARE THEMSELVES FOR SUCCESSFUL FUTURES AS PRODUCTIVE ADULTS. WHEN ASKED ABOUT THEIR EXPERIENCE AT BGNC, MEMBERS WRITE ABOUT TEAMWORK, RESPECT, AND RESPONSIBILITY. WE OFFER MANY CREATIVE OPPORTUNITIES AND ENCOURAGE A VARIETY OF PHYSICAL ACTIVITIES THAT SERVE AS A POSITIVE OUTLET WHERE CHILDREN CAN SAFELY LET OFF STEAM.

  • THE BOYS & GIRLS CLUB OF THE NORTH COUNTRY PROVIDES AN AFTER-SCHOOL PROGRAM, WHICH IS OPEN FROM ABOUT 2:30-6 EVERY DAY. WE ALSO RUN VACATION CAMP PROGRAMS THAT COVER WINTER, SPRING, AND SUMMER VACATIONS WITH HOURS FROM 7:30AM-6PM. IN ADDITION, WE OPEN FOR A FULL DAY ON AS MANY TEACHER IN-SERVICE DAYS AND HOLIDAYS AS POSSIBLE, SINCE WE KNOW THAT WORKING FAMILIES OFTEN NEED HELP IN CARING FOR THEIR CHILDREN ON THOSE DAYS. THE CLUB SERVES ALMOST 250 CHILDREN AGES 5-15 FROM 19 TOWNS. BGCNC RUNS A ROBUST, DIVERSE SET OF PROGRAMS TO ENTERTAIN, TEACH, AND HELP OUR MEMBERS ON THEIR JOURNEY TO BECOMING HAPPY, HEALTHY, PRODUCTIVE ADULTS. THE CLUB HAS ALWAYS BEEN MORE THAN JUST AN AFTER-SCHOOL PROGRAM. WE OFFER A RANGE OF SERVICES TAILORED TO MEET SPECIFIC NEEDS, INCLUDING TRANSPORTATION, COMMUNITY PROGRAMS, AND SNACKS FOR ALL MEMBERS. WE ALSO OFFER MORE THAN 100 PROGRAMS AND ACTIVITIES DESIGNED TO HELP YOUNG PEOPLE DEVELOP ESSENTIAL LIFE SKILLS. THESE INCLUDE STEM LEARNING, ARTS AND MUSIC, CAREER DEVELOPMENT, TUTORING AND HOMEWORK ASSISTANCE, FITNESS AND ATHLETICS, COMMUNITY SERVICE, HEALTHY LIVING, AND LEADERSHIP OPPORTUNITIES.

    Expenses $420,305 · Revenue $77,445

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandra Brackett

    EXECUTIVE DI

    Total calculated
    $74,030
    From this org
    $68,030
    From related orgs
    $0
    Other
    $6,000
    Hours/week
    40

  • Dayna Flumerfelt

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Woodward

    TREASURER/PA

    Total calculated
    $0
    Hours/week
    2

  • Tonya St Cyr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tina Bedor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Stacey Fish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Jacobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Kimball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Manter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edith McKown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan St Cyr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Shovlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Koren Superchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathe Tortorice

    DIRECTOR

    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
6 December 2023
IRS schema version
2022v5.0
Source object
202343409349300209

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