Form 990 for tax year 2023
Filed by NANTUCKET BOYS & GIRLS CLUB INC.
Totals
- Total revenue
- $5,439,422
- Total expenses
- $3,532,852
- Contributions and grants received
- $2,960,359
- Grants paid
- $0
- Program service revenue
- $447,153
- Investment income
- $182,892
- Other revenue
- $1,849,018
- Total assets, end of year
- $25,904,955
- Total liabilities, end of year
- $297,566
- Net assets or fund balances, end of year
- $25,607,389
- Program services expenses (Part IX)
- $2,714,406
- Management and general expenses
- $640,436
- Fundraising expenses
- $178,010
- Program service expenses (Part III)
- $2,714,406
Program services were 76.8% 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.
-
1b · Membership dues
$217,799
-
1c · Fundraising events
$584,172
-
1f · All other contributions, gifts and grants
$2,158,388
-
2a · Program service revenue: SPORTS & SUMMER CAMPS
total $447,153 · related or exempt $447,153
-
3 · Investment income
total $207,021 · excluded $207,021
-
6a · Gross rents
real property $205,344
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $205,344
-
6d · Net rental income or loss
total $205,344 · excluded $205,344
-
7a · Gross sales of assets other than inventory
securities $2,116,063
-
7b · Less cost or other basis and sales expenses
securities $2,140,192
-
7c · Gain or loss
securities -$24,129
-
7d · Net gain or loss
total -$24,129 · excluded -$24,129
-
8a · Fundraising events: gross income
$2,281,943
-
8a · Fundraising events: contributions included on line 1c
$584,172
-
8b · Fundraising events: direct expenses
$651,113
-
8c · Net income from fundraising events
total $1,630,830 · excluded $1,630,830
-
11a · Other revenue: INSURANCE PROCEEDS
total $7,602 · related or exempt $7,602
-
11b · Other revenue: OTHER INCOME
total $5,242 · related or exempt $5,242
-
11e · Other revenue, total
$12,844
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $174,671 · program services $139,737 · management and general $27,947 · fundraising $6,987
-
7 · Other salaries and wages
total $1,300,954 · program services $1,040,763 · management and general $208,153 · fundraising $52,038
-
9 · Other employee benefits
total $147,568 · program services $118,054 · management and general $23,611 · fundraising $5,903
-
10 · Payroll taxes
total $116,174 · program services $92,939 · management and general $18,588 · fundraising $4,647
-
11b · Fees: legal
total $11,335 · management and general $11,335
-
11c · Fees: accounting
total $11,500 · management and general $11,500
-
11g · Fees: other
total $72,107 · management and general $72,107
-
13 · Office expenses
total $100,343 · program services $80,271 · management and general $10,036 · fundraising $10,036
-
15 · Royalties
total $61,381 · program services $46,036 · management and general $9,207 · fundraising $6,138
-
19 · Conferences, conventions and meetings
total $8,727 · management and general $8,727
-
22 · Depreciation, depletion and amortization
total $555,993 · program services $472,594 · management and general $83,399
-
23 · Insurance
total $191,709 · program services $162,953 · management and general $28,756
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $328,287 · program services $279,044 · management and general $49,243
-
24b · Other expenses: PROGRAM TRAVEL & SUPPLI
total $184,802 · program services $184,802
-
24c · Other expenses: MISCELLANEOUS
total $137,955 · management and general $50,180 · fundraising $87,775
-
24d · Other expenses: EMPLOYEE HOUSING
total $64,775 · program services $51,820 · management and general $10,364 · fundraising $2,591
-
24e · All other expenses
total $64,571 · program services $45,393 · management and general $17,283 · fundraising $1,895
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,219,132 · end of year $2,182,684
-
3 · Pledges and grants receivable
beginning of year $902,416 · end of year $743,916
-
4 · Accounts receivable
beginning of year $37,984 · end of year $54,243
-
7 · Other notes and loans receivable
beginning of year $51,994 · end of year $51,351
-
9 · Prepaid expenses and deferred charges
beginning of year $133,207 · end of year $185,945
-
10a · Land, buildings and equipment: cost or other basis
$21,241,593
-
10b · Land, buildings and equipment: accumulated depreciation
$5,548,130
-
10c · Land, buildings and equipment, net
beginning of year $15,739,077 · end of year $15,693,463
-
12 · Investments: other securities
beginning of year $4,435,407 · end of year $6,993,353
-
17 · Accounts payable and accrued expenses
beginning of year $326,282 · end of year $297,566
-
27 · Net assets without donor restrictions
beginning of year $20,408,275 · end of year $22,948,660
-
28 · Net assets with donor restrictions
beginning of year $2,784,660 · end of year $2,658,729
Mission and programs · 2023
Mission
TO EMPOWER THE YOUTH OF NANTUCKET TO REALIZE THEIR FULL POTENTIAL.
-
THE NANTUCKET BOYS AND GIRLS CLUB PROVIDES EDUCATION, ARTS AND RECREATION, AND ATHLETIC PROGRAMS FOR OVER 1,000 CHILDREN ON NANTUCKET ISLAND, MASSACHUSETTS.
Expenses $2,714,406 · Revenue $447,153
As filed on the 2023 return.
Listed in Part VII
-
Lucile W HaysLUCILE W HAYS
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
Madeline GreeleyMADELINE GREELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephen CheneySTEPHEN CHENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Liz Ann SondersLIZ ANN SONDERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bess ClarkeBESS CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jane StoddardJANE STODDARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan OmalleySUSAN OMALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John LooseJOHN LOOSE
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
Richard PhillipsRICHARD PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Justin SchaefferJUSTIN SCHAEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan ChambersSUSAN CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John BrescherJOHN BRESCHER
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Michael DobbertMICHAEL DOBBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Linda WolfLINDA WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrea JarrettANDREA JARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chuck GeschkeCHUCK GESCHKE
TRUSTEE EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
Allan LevineALLAN LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark LucasMARK LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christina McHenryCHRISTINA MCHENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Richard MucciRICHARD MUCCI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura ReynoldsLAURA REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Melanie SabinMELANIE SABIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carolyn HoltCAROLYN HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David GregoryDAVID GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matthew MaceachernMATTHEW MACEACHERN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tish EmersonTISH EMERSON
TRUSTEE EMERITA
- Total calculated
- $0
- Hours/week
- 0
-
Jamie FosterJAMIE FOSTER
EXECUTIVE DIRECTOR
- Total calculated
- $203,512
- From this org
- $174,671
- From related orgs
- $0
- Other
- $28,841
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $174,671
- Bonus
- $0
- Other
- $0
- Deferred
- $7,490
- Nontaxable benefits
- $21,351
- Filer's total
- $203,512
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442069349300519
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