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Nonprofiteer
← BOYS AND GIRLS CLUB OF HOLLAND INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF HOLLAND INC.

Totals

Total revenue
$561,364
Total expenses
$517,378
Contributions and grants received
$359,269
Grants paid
$0
Program service revenue
$42,573
Investment income
$11,157
Other revenue
$148,365
Total assets, end of year
$1,374,707
Total liabilities, end of year
$42,208
Net assets or fund balances, end of year
$1,332,499
Program services expenses (Part IX)
$419,937
Management and general expenses
$76,661
Fundraising expenses
$20,780
Program service expenses (Part III)
$419,937

Program services were 81.2% 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

    $30,620

  • 1e · Government grants (contributions)

    $109,813

  • 1f · All other contributions, gifts and grants

    $218,836

  • 2a · Program service revenue: PROGRAM REVENUE

    total $42,573 · related or exempt $42,573

  • 3 · Investment income

    total $11,157 · related or exempt $11,157

  • 6a · Gross rents

    real property $4,200

  • 6c · Rental income or loss

    real property $4,200

  • 6d · Net rental income or loss

    total $4,200 · related or exempt $4,200

  • 8a · Fundraising events: gross income

    $181,144

  • 8b · Fundraising events: direct expenses

    $38,537

  • 8c · Net income from fundraising events

    total $142,607 · excluded $142,607

  • 11a · Other revenue: SALES

    total $1,558 · related or exempt $1,558

  • 11e · Other revenue, total

    $1,558

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $278,669 · program services $221,814 · management and general $43,965 · fundraising $12,890

  • 9 · Other employee benefits

    total $31,683 · program services $23,762 · management and general $6,337 · fundraising $1,584

  • 10 · Payroll taxes

    total $25,983 · program services $19,487 · management and general $5,197 · fundraising $1,299

  • 11b · Fees: legal

    total $8,215 · program services $6,161 · management and general $1,643 · fundraising $411

  • 11c · Fees: accounting

    total $5,275 · program services $3,956 · management and general $1,055 · fundraising $264

  • 11g · Fees: other

    total $4,111 · program services $3,083 · management and general $822 · fundraising $206

  • 12 · Advertising and promotion

    total $650 · program services $520 · fundraising $130

  • 13 · Office expenses

    total $2,606 · program services $1,652 · management and general $477 · fundraising $477

  • 16 · Occupancy

    total $21,260 · program services $19,239 · management and general $2,021

  • 17 · Travel

    total $8,534 · program services $6,827 · management and general $1,280 · fundraising $427

  • 19 · Conferences, conventions and meetings

    total $7,701 · program services $5,776 · management and general $1,540 · fundraising $385

  • 22 · Depreciation, depletion and amortization

    total $35,653 · program services $30,305 · management and general $5,348

  • 23 · Insurance

    total $18,883 · program services $14,632 · management and general $3,378 · fundraising $873

  • 24a · Other expenses: GENERAL PROGRAM EXPENSES

    total $21,536 · program services $21,170 · management and general $183 · fundraising $183

  • 24b · Other expenses: UTILITIES

    total $15,312 · program services $15,312

  • 24c · Other expenses: MEMBERSHIP DUES

    total $12,696 · program services $10,315 · management and general $1,905 · fundraising $476

  • 24d · Other expenses: SUMMER CAMP

    total $9,558 · program services $9,558

  • 24e · All other expenses

    total $9,053 · program services $6,368 · management and general $1,510 · fundraising $1,175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,100 · end of year $134,179

  • 2 · Savings and temporary cash investments

    beginning of year $235,476 · end of year $314,339

  • 3 · Pledges and grants receivable

    beginning of year $10,759 · end of year $2,000

  • 4 · Accounts receivable

    beginning of year $500 · end of year $500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,164 · end of year $3,164

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

    $1,255,160

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

    $548,288

  • 10c · Land, buildings and equipment, net

    beginning of year $742,524 · end of year $706,872

  • 12 · Investments: other securities

    beginning of year $173,705 · end of year $208,354

  • 15 · Other assets

    end of year $5,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,485 · end of year $3,684

  • 19 · Deferred revenue

    beginning of year $42,908 · end of year $38,524

  • 27 · Net assets without donor restrictions

    beginning of year $1,265,335 · end of year $1,322,999

  • 28 · Net assets with donor restrictions

    beginning of year $9,500 · end of year $9,500

Mission and programs · 2024

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Activities or mission (Part I)

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.

  • 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.

    Expenses $419,937 · Revenue $42,573

As filed on the 2024 return.

Listed in Part VII

  • Brian Tavernier

    EXECUTIVE DI

    Total calculated
    $80,852
    From this org
    $80,852
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jessica Murphy

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Matthew Roth

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    0.5

  • Tara Greenley

    TREASURER

    Total calculated
    $2,835
    From this org
    $2,835
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.5

  • Jill Dix

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Rich Bender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Coppola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lynette Cracchiola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Finley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amber Husman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Eric Lawton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Leach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lynn McCabe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chris O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ray Pfeiffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Prendergast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Slattery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Staniszewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
2024
Filed
15 September 2026
IRS schema version
2024v5.0
Source object
202622589349301822

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