Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF METRO QUEENS INC.

Totals

Total revenue: $8,339,949
Total expenses: $7,914,510
Contributions and grants received: $813,818
Grants paid: $0
Program service revenue: $7,514,059
Investment income: $3,598
Other revenue: $8,474
Total assets, end of year: $11,125,237
Total liabilities, end of year: $2,539,927
Net assets or fund balances, end of year: $8,585,310
Program services expenses (Part IX): $6,760,733
Management and general expenses: $1,153,777
Fundraising expenses: $0
Program service expenses (Part III): $6,760,733

Program services were 85.4% 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.

1c · Fundraising events

$222,761
1f · All other contributions, gifts and grants

$591,057
2a · Program service revenue: GOVERNMENT CONTRACTS

total $5,253,653 · unrelated business $0 · excluded $0
2b · Program service revenue: AFTERSCHOOL PROGRAM

total $2,260,406 · unrelated business $0 · excluded $0
3 · Investment income

total $3,598 · unrelated business $3,598 · excluded $0
8a · Fundraising events: contributions included on line 1c

$222,761
11a · Other revenue: OTHER INCOME

total $8,474 · related or exempt $8,474 · unrelated business $0 · excluded $0
11e · Other revenue, total

$8,474

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $237,939 · program services $208,744 · management and general $29,195 · fundraising $0
7 · Other salaries and wages

total $4,425,969 · program services $4,153,049 · management and general $272,920 · fundraising $0
8 · Pension plan contributions

total $63,954 · program services $41,230 · management and general $22,724 · fundraising $0
10 · Payroll taxes

total $372,975 · program services $351,126 · management and general $21,849 · fundraising $0
13 · Office expenses

total $4,876 · program services $2,048 · management and general $2,828 · fundraising $0
14 · Information technology

total $110,645 · program services $44,220 · management and general $66,425 · fundraising $0
17 · Travel

total $127,079 · program services $121,736 · management and general $5,343 · fundraising $0
19 · Conferences, conventions and meetings

total $12,059 · program services $12,059 · management and general $0 · fundraising $0
20 · Interest

total $148,174 · program services $138,563 · management and general $9,611 · fundraising $0
22 · Depreciation, depletion and amortization

total $510,307 · program services $0 · management and general $510,307 · fundraising $0
23 · Insurance

total $564,647 · program services $530,010 · management and general $34,637 · fundraising $0
24a · Other expenses: SCHOOL AGE PROGRAM

total $595,468 · program services $595,468 · management and general $0 · fundraising $0
24b · Other expenses: REPAIRS & MAINTENANCE

total $172,677 · program services $153,620 · management and general $19,057 · fundraising $0
24c · Other expenses: AUTO EXPENSES

total $9,753 · program services $9,063 · management and general $690 · fundraising $0
24d · Other expenses: SERVICE CONTRACTS

total $31,899 · program services $24,443 · management and general $7,456 · fundraising $0
24e · All other expenses

total $526,089 · program services $375,354 · management and general $150,735 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,281
2 · Savings and temporary cash investments

beginning of year $3,376 · end of year $306,711
3 · Pledges and grants receivable

beginning of year $144,877 · end of year $144,877
4 · Accounts receivable

beginning of year $2,478,393 · end of year $2,813,780
7 · Other notes and loans receivable

beginning of year $6,305 · end of year $6,265
10a · Land, buildings and equipment: cost or other basis

$13,381,217
10b · Land, buildings and equipment: accumulated depreciation

$5,641,966
10c · Land, buildings and equipment, net

beginning of year $8,085,122 · end of year $7,739,251
14 · Intangible assets

beginning of year $119,037 · end of year $114,353
17 · Accounts payable and accrued expenses

beginning of year $17,300 · end of year $86,724
23 · Secured mortgages and notes payable

beginning of year $2,283,250 · end of year $1,946,570
25 · Other liabilities

beginning of year $377,970 · end of year $506,633
27 · Net assets without donor restrictions

beginning of year $8,159,871 · end of year $8,585,310

Mission and programs · 2024

Mission

PROVIDING VARIOUS ACEDEMIC AND RECREATIONAL SERVICES TO CHILDREN UP TO 12TH GRADE

PROVIDES ACADEMIC ASSISTANCE, ARTS & CRAFTS, AUDIOVISUAL ACTIVITIES, COUNSELING, MUSIC, PHYSICAL FITNESS AND SPORTS TO YOUNG PEOPLE OF VARIOUS AGE GROUPS UP TO TWELFTH GRADE

Expenses $6,760,733 · Revenue $8,339,949

As filed on the 2024 return.

Listed in Part VII

Joseph A FerraraJOSEPH A FERRARA

CHAIRMAN EMERITUS

Total calculated

$0

Hours/week

0
George Russo EsqGEORGE RUSSO ESQ

PRESIDENT

Total calculated

$0

Hours/week

0
Nina ZielingNINA ZIELING

MEMBER

Total calculated

$0

Hours/week

0
Michelle StoddartMICHELLE STODDART

VICE CHAIR

Total calculated

$0

Hours/week

0
Ralph BumbacaRALPH BUMBACA

TREASURER

Total calculated

$0

Hours/week

0
Eric AvrumsonERIC AVRUMSON

MEMBER

Total calculated

$0

Hours/week

0
Joseph Bracconier EsqJOSEPH BRACCONIER ESQ

MEMBER

Total calculated

$0

Hours/week

0
Paul CapocasalePAUL CAPOCASALE

MEMBER

Total calculated

$0

Hours/week

0
George EsernioGEORGE ESERNIO

MEMBER

Total calculated

$0

Hours/week

0
Joseph J FerraraJOSEPH J FERRARA

MEMBER

Total calculated

$0

Hours/week

0
John O'KeefeJOHN O'KEEFE

MEMBER

Total calculated

$0

Hours/week

0
Andrew SchupakANDREW SCHUPAK

MEMBER

Total calculated

$0

Hours/week

0
Herman SinghHERMAN SINGH

MEMBER

Total calculated

$0

Hours/week

0
Thomas SantucciTHOMAS SANTUCCI

MEMBER

Total calculated

$0

Hours/week

0
Robert VaccarelloROBERT VACCARELLO

MEMBER

Total calculated

$0

Hours/week

0
Anne Marie ValloneANNE MARIE VALLONE

MEMBER

Total calculated

$0

Hours/week

0
Jodia VanelJODIA VANEL

MEMBER

Total calculated

$0

Hours/week

0
HarbhajanHARBHAJAN

SINGH

Total calculated

$0

Hours/week

0
David KupeckyDAVID KUPECKY

EXECUTIVE DIRECTOR

Total calculated

$237,939

From this org

$237,939

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$237,939

Bonus

$0

Other

$0

Deferred

$28,220

Nontaxable benefits

$0

Filer's total

$266,159

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: 2024
Filed: 13 January 2025
IRS schema version: 2024v5.2
Source object: 202640859349301324

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