Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF NORTHEASTERN PENNSYLVANIA.
Totals
- Total revenue
- $1,507,344
- Total expenses
- $1,202,710
- Contributions and grants received
- $1,127,477
- Grants paid
- $0
- Program service revenue
- $219,430
- Investment income
- $15,984
- Other revenue
- $144,453
- Total assets, end of year
- $1,860,558
- Total liabilities, end of year
- $36,670
- Net assets or fund balances, end of year
- $1,823,888
- Program services expenses (Part IX)
- $1,062,289
- Management and general expenses
- $115,538
- Fundraising expenses
- $24,883
- Program service expenses (Part III)
- $1,062,289
Program services were 88.3% 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.
-
1d · Related organizations
$171,945
-
1e · Government grants (contributions)
$95,293
-
1f · All other contributions, gifts and grants
$860,239
-
2a · Program service revenue: PROGRAM FEES
total $125,022 · related or exempt $125,022
-
2f · All other program service revenue
total $94,408 · related or exempt $94,408
-
3 · Investment income
total $15,984 · excluded $15,984
-
6a · Gross rents
real property $48,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $48,000
-
6d · Net rental income or loss
total $48,000 · related or exempt $48,000
-
8a · Fundraising events: gross income
$119,733
-
8b · Fundraising events: direct expenses
$23,280
-
8c · Net income from fundraising events
total $96,453 · excluded $96,453
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,907 · program services $96,376 · management and general $7,625 · fundraising $1,906
-
7 · Other salaries and wages
total $573,932 · program services $515,479 · management and general $46,762 · fundraising $11,691
-
8 · Pension plan contributions
total $47,371 · program services $42,634 · management and general $3,789 · fundraising $948
-
9 · Other employee benefits
total $58,755 · program services $52,879 · management and general $4,701 · fundraising $1,175
-
10 · Payroll taxes
total $52,269 · program services $47,042 · management and general $4,182 · fundraising $1,045
-
11g · Fees: other
total $1,278 · fundraising $1,278
-
16 · Occupancy
total $147,430 · program services $132,688 · management and general $11,795 · fundraising $2,947
-
19 · Conferences, conventions and meetings
total $4,705 · program services $4,235 · management and general $376 · fundraising $94
-
22 · Depreciation, depletion and amortization
total $72,899 · program services $65,609 · management and general $5,832 · fundraising $1,458
-
24a · Other expenses: SCHOLARSHIPS
total $43,912 · program services $39,521 · management and general $3,513 · fundraising $878
-
24b · Other expenses: PROGRAM EXPENSES
total $39,320 · program services $35,388 · management and general $3,146 · fundraising $786
-
24c · Other expenses: PROFESSIONAL SERVICES
total $17,956 · program services $16,160 · management and general $1,437 · fundraising $359
-
24d · Other expenses: VEHICLE AND TRANSPORTAT
total $14,197 · program services $12,778 · management and general $1,135 · fundraising $284
-
24e · All other expenses
total $22,779 · program services $1,500 · management and general $21,245 · fundraising $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,490 · end of year $5,862
-
2 · Savings and temporary cash investments
beginning of year $585,235 · end of year $966,299
-
3 · Pledges and grants receivable
beginning of year $27,888 · end of year $475
-
4 · Accounts receivable
beginning of year $210,359 · end of year $210,359
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$2,099,891
-
10b · Land, buildings and equipment: accumulated depreciation
$1,423,828
-
10c · Land, buildings and equipment, net
beginning of year $748,087 · end of year $676,063
-
17 · Accounts payable and accrued expenses
beginning of year $27,051 · end of year $28,165
-
19 · Deferred revenue
beginning of year $21,240
-
25 · Other liabilities
beginning of year $7,014 · end of year $8,505
-
27 · Net assets without donor restrictions
beginning of year $1,333,043 · end of year $1,658,569
-
28 · Net assets with donor restrictions
beginning of year $186,211 · end of year $165,319
Mission and programs · 2023
Mission
PROVIDE SERVICES TO LOW INCOME FAMILIES.
-
CORE PROGRAM: HELPS YOUTH MAKE GOOD USE OF LEISURE TIME THROUGH THE DEVELOPMENT OF SKILLS INCLUDING CHARACTER & LEADERSHIP, EDUCATION & CAREER, THE ARTS, HEALTH & FITNESS, AND SPORTS & RECREATION.
Expenses $856,632 · Revenue $173,022
-
SUMMER DAY CAMP PROGRAM: SAME AS CORE PROGRAM BUT AVAILABLE DURING THE SUMMER MONTHS AS A WEEKLY SUMMER CAMP.
Expenses $205,657 · Revenue $94,408
As filed on the 2023 return.
Listed in Part VII
-
Michael FergusonMICHAEL FERGUSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Richard J HazzouriRICHARD J HAZZOURI
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Thomas A Artabane MDTHOMAS A ARTABANE MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Kellen KrakyKELLEN KRAKY
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Allen BladALLEN BLAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexia Kita Blake EsqALEXIA KITA BLAKE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian J Cali EsqBRIAN J CALI ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis A CostanzoLOUIS A COSTANZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie DeckerSTEPHANIE DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey M GhergoJEFFREY M GHERGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave GraffDAVE GRAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget HaggertyBRIDGET HAGGERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul D Horger EsqPAUL D HORGER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin P KearneyKEVIN P KEARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erwin T Kost JrERWIN T KOST JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John A Kramer JrJOHN A KRAMER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul D LantzPAUL D LANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy M LynottAMY M LYNOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew D Mackie IIIMATTHEW D MACKIE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi MatthewsHEIDI MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Margaret Bisgnani MoyleHON MARGARET BISGNANI MOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McCormickKEVIN MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy P O'BrienTIMOTHY P O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PacynaMICHAEL PACYNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David P Rudis CPADAVID P RUDIS CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael J WalshMICHAEL J WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Wilson CPA CFPRYAN WILSON CPA CFP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia C ThomasPATRICIA C THOMAS
EXECUTIVE DIRECTOR
- Total calculated
- $118,139
- From this org
- $105,907
- From related orgs
- $0
- Other
- $12,232
- Hours/week
- 40
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.
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 CLUBS OF NORTHEASTERN PENNSYLVANIA FOUNDATION
501(C)(1) · INVEST AND PRESERVE CLUB FUNDS. · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349301834
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