Form 990 for tax year 2024
Filed by THE BOYS & GIRLS CLUB OF EAST AURORA INC.
Totals
- Total revenue
- $2,632,903
- Total expenses
- $2,028,176
- Contributions and grants received
- $1,135,723
- Grants paid
- $0
- Program service revenue
- $683,913
- Investment income
- $287,521
- Other revenue
- $525,746
- Total assets, end of year
- $6,575,966
- Total liabilities, end of year
- $347,765
- Net assets or fund balances, end of year
- $6,228,201
- Program services expenses (Part IX)
- $1,612,578
- Management and general expenses
- $243,195
- Fundraising expenses
- $172,403
- Program service expenses (Part III)
- $1,612,578
Program services were 79.5% 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
$137,691
-
1e · Government grants (contributions)
$238,199
-
1f · All other contributions, gifts and grants
$759,833
-
2a · Program service revenue: PROGRAM REVENUES
total $683,913 · related or exempt $683,913
-
3 · Investment income
total $98,657 · related or exempt $98,657
-
7a · Gross sales of assets other than inventory
securities $1,667,072
-
7b · Less cost or other basis and sales expenses
securities $1,478,208
-
7c · Gain or loss
securities $188,864
-
7d · Net gain or loss
total $188,864 · related or exempt $188,864
-
11a · Other revenue: FUNDRAISING
total $270,430 · related or exempt $270,430
-
11b · Other revenue: TRANSFERS
total $196,273 · related or exempt $196,273
-
11c · Other revenue: ADMINISTRATIVE FEES
total $59,043 · related or exempt $59,043
-
11e · Other revenue, total
$525,746
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $987,716 · program services $800,050 · management and general $128,403 · fundraising $59,263
-
9 · Other employee benefits
total $165,115 · program services $133,743 · management and general $21,465 · fundraising $9,907
-
10 · Payroll taxes
total $76,006 · program services $61,564 · management and general $9,881 · fundraising $4,561
-
11f · Fees: investment management
total $32,264 · management and general $32,264
-
11g · Fees: other
total $58,765 · program services $47,599 · management and general $7,639 · fundraising $3,527
-
13 · Office expenses
total $24,493 · program services $20,504 · management and general $2,729 · fundraising $1,260
-
17 · Travel
total $66,664 · program services $53,998 · management and general $8,667 · fundraising $3,999
-
19 · Conferences, conventions and meetings
total $37,755 · program services $30,581 · management and general $4,908 · fundraising $2,266
-
22 · Depreciation, depletion and amortization
total $72,696 · program services $72,696
-
23 · Insurance
total $49,052 · program services $39,732 · management and general $6,377 · fundraising $2,943
-
24a · Other expenses: PROGRAM EXPENSE
total $203,024 · program services $203,024
-
24b · Other expenses: DIRECT FUNDRAISING EXPENS
total $75,053 · fundraising $75,053
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $50,474 · program services $40,884 · management and general $6,562 · fundraising $3,028
-
24d · Other expenses: BANK CHARGES
total $45,983 · program services $37,247 · management and general $5,978 · fundraising $2,758
-
24e · All other expenses
total $83,116 · program services $70,956 · management and general $8,322 · fundraising $3,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,445 · end of year $451,867
-
2 · Savings and temporary cash investments
beginning of year $412,864 · end of year $160,138
-
3 · Pledges and grants receivable
beginning of year $15,271 · end of year $15,063
-
9 · Prepaid expenses and deferred charges
beginning of year $8,465 · end of year $5,895
-
10a · Land, buildings and equipment: cost or other basis
$2,921,673
-
10b · Land, buildings and equipment: accumulated depreciation
$1,424,030
-
10c · Land, buildings and equipment, net
beginning of year $1,153,422 · end of year $1,497,643
-
11 · Investments: publicly traded securities
beginning of year $3,549,572 · end of year $4,445,360
-
17 · Accounts payable and accrued expenses
beginning of year $15,977 · end of year $249,715
-
19 · Deferred revenue
beginning of year $14,500 · end of year $78,227
-
25 · Other liabilities
end of year $19,823
-
27 · Net assets without donor restrictions
beginning of year $2,993,853 · end of year $3,572,444
-
28 · Net assets with donor restrictions
beginning of year $2,323,709 · end of year $2,655,757
Mission and programs · 2024
Mission
THE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FUTURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA.
-
SEE SCHEDULE O
Expenses $1,539,882 · Revenue $683,913
-
SEE SCHEDULE O
Expenses $72,696
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary SchutrumGARY SCHUTRUM
EXECUTIVE DI
- Total calculated
- $158,771
- From this org
- $158,771
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,771
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $158,771
-
Matt RomagnuoloMATT ROMAGNUOLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephen SorokaSTEPHEN SOROKA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
James DuselJAMES DUSEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marnie Smith-UebelhoerMARNIE SMITH-UEBELHOER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Judd AungstJUDD AUNGST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert CorpROBERT CORP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick DudleyPATRICK DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff EnsmingerJEFF ENSMINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki FeineVICKI FEINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel DuselRACHEL DUSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy GavinTRACY GAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frits HoffmanFRITS HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paige HuetterPAIGE HUETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colin KujawskiCOLIN KUJAWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin MyersJUSTIN MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry ParadiseJERRY PARADISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie RabeyJACKIE RABEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
K Michael SawickiK MICHAEL SAWICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt SmyczynskiMATT SMYCZYNSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa StevenerMELISSA STEVENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne TribuzziJEANNE TRIBUZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin WalshKEVIN WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike WymerMIKE WYMER
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. 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.
-
BOYS AND GIRLS CLUB OF EAST AURORA FOUNDATION
501C 3 · YOUTH PROG · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202600829349300215
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