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Nonprofiteer
← WEST SPRINGFIELD BOYS & GIRLS CLUB INC

Form 990 for tax year 2024

Filed by WEST SPRINGFIELD BOYS & GIRLS CLUB INC.

Totals

Total revenue
$3,251,846
Total expenses
$2,683,711
Contributions and grants received
$1,370,848
Grants paid
$0
Program service revenue
$1,619,234
Investment income
$96,320
Other revenue
$165,444
Total assets, end of year
$5,425,453
Total liabilities, end of year
$96,692
Net assets or fund balances, end of year
$5,328,761
Program services expenses (Part IX)
$2,140,533
Management and general expenses
$423,326
Fundraising expenses
$119,852
Program service expenses (Part III)
$2,140,533

Program services were 79.8% 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

    $2,308

  • 1d · Related organizations

    $104,322

  • 1e · Government grants (contributions)

    $1,065,957

  • 1f · All other contributions, gifts and grants

    $198,261

  • 2a · Program service revenue: MEMBERSHIP DUES AND PROGRAM S

    total $1,619,234 · related or exempt $1,619,234

  • 3 · Investment income

    total $50,389 · excluded $50,389

  • 6a · Gross rents

    real property $21,749

  • 6c · Rental income or loss

    real property $21,749

  • 6d · Net rental income or loss

    total $21,749 · excluded $21,749

  • 7a · Gross sales of assets other than inventory

    securities $294,012

  • 7b · Less cost or other basis and sales expenses

    securities $248,081

  • 7c · Gain or loss

    securities $45,931

  • 7d · Net gain or loss

    total $45,931 · excluded $45,931

  • 8a · Fundraising events: gross income

    $214,003

  • 8b · Fundraising events: direct expenses

    $70,308

  • 8c · Net income from fundraising events

    total $143,695 · excluded $143,695

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $157,088 · program services $94,253 · management and general $54,981 · fundraising $7,854

  • 7 · Other salaries and wages

    total $1,509,156 · program services $1,310,365 · management and general $119,720 · fundraising $79,071

  • 9 · Other employee benefits

    total $127,658 · program services $117,214 · management and general $7,002 · fundraising $3,442

  • 10 · Payroll taxes

    total $137,624 · program services $116,014 · management and general $14,430 · fundraising $7,180

  • 11c · Fees: accounting

    total $26,375 · management and general $26,375

  • 11f · Fees: investment management

    total $4,996 · management and general $4,996

  • 11g · Fees: other

    total $12,024 · program services $9,619 · management and general $2,405

  • 12 · Advertising and promotion

    total $24,366 · program services $5,582 · management and general $15,353 · fundraising $3,431

  • 13 · Office expenses

    total $84,256 · program services $18,097 · management and general $66,159

  • 16 · Occupancy

    total $197,779 · program services $168,112 · management and general $19,778 · fundraising $9,889

  • 22 · Depreciation, depletion and amortization

    total $142,754 · program services $113,865 · management and general $22,769 · fundraising $6,120

  • 23 · Insurance

    total $48,006 · program services $40,805 · management and general $4,801 · fundraising $2,400

  • 24a · Other expenses: PROGRAM EXPENSES AND SUPP

    total $104,124 · program services $104,124

  • 24b · Other expenses: CONFERENCE AND MEETINGS

    total $34,176 · management and general $34,176

  • 24c · Other expenses: FOOD EXPENSE

    total $22,827 · program services $22,827

  • 24d · Other expenses: DUES, LICENSES AND FEES

    total $21,307 · program services $367 · management and general $20,940

  • 24e · All other expenses

    total $29,195 · program services $19,289 · management and general $9,441 · fundraising $465

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,148 · end of year $474,192

  • 2 · Savings and temporary cash investments

    beginning of year $828,557 · end of year $647,479

  • 3 · Pledges and grants receivable

    beginning of year $10,500 · end of year $7,750

  • 4 · Accounts receivable

    beginning of year $68,522 · end of year $78,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,649 · end of year $4,652

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

    $4,669,259

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

    $1,222,241

  • 10c · Land, buildings and equipment, net

    beginning of year $3,193,258 · end of year $3,447,018

  • 11 · Investments: publicly traded securities

    beginning of year $471,438 · end of year $765,424

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,377 · end of year $96,692

  • 27 · Net assets without donor restrictions

    beginning of year $4,768,195 · end of year $5,266,011

  • 28 · Net assets with donor restrictions

    beginning of year $10,500 · end of year $62,750

Mission and programs · 2024

Mission

PROVIDE EDUCATIONAL, EMOTIONAL, INTELLECTUAL, PHYSICAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT TO YOUTH IN THE GREATER WEST SPRINGFIELD, MASSACHUSETTS AREA.

Activities or mission (Part I)

THE CLUB PROVIDES EDUCATIONAL, INTELLECTUAL, PHYSICAL, EMOTIONAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT ACTIVITES TO OVER 500 BOYS AND GIRLS AGES 6 TO 18 THROUGH A VARIETY OF PROGRAMS DURING THE YEAR.

  • PROVIDE EDUCATIONAL, EMOTIONAL, INTELLECTUAL, PHYSICAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT TO YOUTH IN THE GREATER WEST SPRINGFIELD, MASSACHUSETTS AREA.

    Expenses $2,140,533 · Revenue $1,619,234

As filed on the 2024 return.

Listed in Part VII

  • James Sherbo

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Messer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Anne Flaherty

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Daniel D'Angelo

    EXECUTIVE DI

    Total calculated
    $170,462
    From this org
    $157,088
    From related orgs
    $0
    Other
    $13,374
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,088
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,000
    Nontaxable benefits
    $374
    Filer's total
    $170,462

  • Jonathan Breton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Connelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Dunphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Curtis Edgin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Fager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Retired Chief William Flaherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirk Jonah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Kelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Lefebvre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antonios Liberopoulos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Moriarty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Oleksak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martha Rickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miriam Smiegel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Wood

    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

  • 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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2025
IRS schema version
2024v5.0
Source object
202541299349303969

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