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Nonprofiteer
← BOYS & GIRLS CLUB OF MERIDEN INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF MERIDEN INC.

Totals

Total revenue
$2,418,121
Total expenses
$1,257,990
Contributions and grants received
$1,539,154
Grants paid
$3,000
Program service revenue
$650,917
Investment income
$128,097
Other revenue
$99,953
Total assets, end of year
$6,056,396
Total liabilities, end of year
$194,313
Net assets or fund balances, end of year
$5,862,083
Program services expenses (Part IX)
$676,437
Management and general expenses
$376,621
Fundraising expenses
$204,932
Program service expenses (Part III)
$676,437

Program services were 53.8% 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.

  • 1a · Federated campaigns

    $7,315

  • 1b · Membership dues

    $18,188

  • 1e · Government grants (contributions)

    $586,744

  • 1f · All other contributions, gifts and grants

    $926,907

  • 1g · Noncash contributions included above

    $483,843

  • 2a · Program service revenue: SUMMER CAMP

    total $441,524 · related or exempt $441,524

  • 2b · Program service revenue: VARIOUS SPORT & AFTER SCHOOL

    total $209,393 · related or exempt $209,393

  • 3 · Investment income

    total $128,097 · excluded $128,097

  • 8a · Fundraising events: gross income

    $75,546

  • 8b · Fundraising events: direct expenses

    $27,298

  • 8c · Net income from fundraising events

    total $48,248

  • 11a · Other revenue: PPP- DEBT FORGIVENESS

    total $41,988 · related or exempt $41,988

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $9,717 · related or exempt $9,717

  • 11e · Other revenue, total

    $51,705

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,000 · program services $3,000

  • 5 · Compensation of officers, directors and key employees

    total $103,400 · program services $51,700 · management and general $51,700

  • 7 · Other salaries and wages

    total $565,713 · program services $282,857 · management and general $115,578 · fundraising $167,278

  • 8 · Pension plan contributions

    total $25,611 · program services $12,806 · management and general $6,403 · fundraising $6,402

  • 9 · Other employee benefits

    total $54,019 · program services $27,010 · management and general $13,505 · fundraising $13,504

  • 10 · Payroll taxes

    total $51,798 · program services $25,898 · management and general $12,950 · fundraising $12,950

  • 11g · Fees: other

    total $33,473 · program services $15,645 · management and general $16,525 · fundraising $1,303

  • 12 · Advertising and promotion

    total $26,417 · program services $26,417

  • 13 · Office expenses

    total $21,910 · program services $13,147 · management and general $8,158 · fundraising $605

  • 14 · Information technology

    total $19,195 · program services $14,395 · management and general $4,800

  • 16 · Occupancy

    total $97,834 · program services $73,377 · management and general $24,457

  • 17 · Travel

    total $7,262 · program services $7,262

  • 19 · Conferences, conventions and meetings

    total $11,883 · program services $7,249 · management and general $4,634

  • 20 · Interest

    total $3,523 · program services $2,643 · management and general $880

  • 21 · Payments to affiliates

    total $14,299 · program services $10,725 · management and general $3,574

  • 22 · Depreciation, depletion and amortization

    total $117,544 · program services $36,439 · management and general $81,105

  • 23 · Insurance

    total $37,575 · program services $28,181 · management and general $9,394

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $57,778 · program services $34,666 · management and general $20,222 · fundraising $2,890

  • 24b · Other expenses: BANK & CREDIT CARD FEES

    total $4,027 · program services $3,020 · management and general $1,007

  • 24c · Other expenses: LICENCE & REGISTRATIONS

    total $1,729 · management and general $1,729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,713 · end of year $665,495

  • 3 · Pledges and grants receivable

    beginning of year $23,148 · end of year $123,641

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,893 · end of year $2,893

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

    $4,695,691

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

    $2,809,815

  • 10c · Land, buildings and equipment, net

    beginning of year $1,910,486 · end of year $1,885,876

  • 11 · Investments: publicly traded securities

    beginning of year $711,319 · end of year $519,326

  • 15 · Other assets

    beginning of year $2,746,551 · end of year $2,859,165

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,354 · end of year $79,255

  • 19 · Deferred revenue

    beginning of year $53,250 · end of year $115,058

  • 24 · Unsecured notes and loans payable

    beginning of year $224,183

  • 25 · Other liabilities

    beginning of year $41,988

  • 27 · Net assets without donor restrictions

    beginning of year $2,104,345 · end of year $3,002,918

  • 28 · Net assets with donor restrictions

    beginning of year $3,218,990 · end of year $2,859,165

Mission and programs · 2022

Mission

PROVIDE OPPORTUNITIES FOR POSITIVE AND HEALTHY GROWTH FOR YOUTH IN OUR COMMUNITIES.

  • AFTER SCHOOL ACTIVITIES - EDUCATION AND CAREER DEVELOPMENT PROGRAMS, INCLUDING LITERACY, POWER HOUR TUTORING, 21ST CENTURY COMMUNITY LEARNING CENTER, AND JUNIOR STAFF OPPORTUNITIES, FEATURING PARTNERSHIPS WITH LOCAL BUSINESSES.

    Expenses $311,369 · Grants $3,000

  • SPORTS LEAGUES - WEEKEND, AFTER SCHOOL AND VACATION ACTIVITIES TO CHANNEL YOUNG PEOPLE'S ENERGY AND ABILITIES TO MAKE TIME OFF FROM SCHOOL PRODUCTIVE, POSITIVE AND SAFE, INCLUDING NUTRITION AND FITNESS.

    Expenses $78,390

  • DAY CAMP - AN 8 WEEK PROGRAM SERVES 400 YOUTH AGES 6-13 ON 17 ACRES OF LAND ON BEAVER'S POND. SWIMMING, ARTS, OUTDOOR EDUCATION, TEAM-BUILDING & LEADERSHIP ACTIVITIES OFFER SAFE AND MEANINGFUL EXPERIENCES.

    Expenses $286,678

As filed on the 2022 return.

Listed in Part VII

  • Larue A Graham Jr

    EX DIRECTOR

    Total calculated
    $103,400
    From this org
    $103,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Trey Bongiovanni

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rachael Cisz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Denne

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ryan Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patrick Ferry

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Joseph Carabetta II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brandon McGoldrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Munson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Roman

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

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 November 2023
IRS schema version
2022v5.0
Source object
202323129349302987

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