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Nonprofiteer
← BOYS AND GIRLS CLUB OF THE LOWER MERRIMACK VALLEY INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF THE LOWER MERRIMACK VALLEY INC.

Totals

Total revenue
$1,387,249
Total expenses
$1,132,990
Contributions and grants received
$756,230
Grants paid
$0
Program service revenue
$360,097
Investment income
$51,290
Other revenue
$219,632
Total assets, end of year
$2,350,866
Total liabilities, end of year
$53,968
Net assets or fund balances, end of year
$2,296,898
Program services expenses (Part IX)
$831,524
Management and general expenses
$228,252
Fundraising expenses
$73,214
Program service expenses (Part III)
$831,524

Program services were 73.4% 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.

  • 1f · All other contributions, gifts and grants

    $756,230

  • 2a · Program service revenue: SUMMER CAMP

    total $230,389 · related or exempt $230,389

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $118,443 · related or exempt $118,443

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $11,265 · related or exempt $11,265

  • 3 · Investment income

    total $51,290 · related or exempt $51,290

  • 8a · Fundraising events: gross income

    $160,160

  • 8b · Fundraising events: direct expenses

    $23,368

  • 8c · Net income from fundraising events

    total $136,792

  • 11a · Other revenue: IN-KIND RENT

    total $76,600 · related or exempt $76,600

  • 11b · Other revenue: OTHER INCOME

    total $6,240 · related or exempt $6,240

  • 11e · Other revenue, total

    $82,840

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,000 · program services $5,900 · management and general $53,100 · fundraising $59,000

  • 7 · Other salaries and wages

    total $402,491 · program services $355,200 · management and general $47,291

  • 9 · Other employee benefits

    total $10,623 · program services $7,329 · management and general $2,125 · fundraising $1,169

  • 10 · Payroll taxes

    total $43,919 · program services $30,304 · management and general $8,784 · fundraising $4,831

  • 11c · Fees: accounting

    total $19,500 · management and general $19,500

  • 11g · Fees: other

    total $30,860 · management and general $30,860

  • 12 · Advertising and promotion

    total $1,485 · program services $1,485

  • 13 · Office expenses

    total $11,798 · program services $1,532 · management and general $6,069 · fundraising $4,197

  • 16 · Occupancy

    total $149,034 · program services $126,679 · management and general $22,355

  • 22 · Depreciation, depletion and amortization

    total $46,530 · program services $46,530

  • 23 · Insurance

    total $49,659 · program services $47,176 · management and general $1,986 · fundraising $497

  • 24a · Other expenses: PROGRAM EXPENSE

    total $119,238 · program services $119,238

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $51,366 · program services $43,661 · management and general $7,705

  • 24c · Other expenses: VAN & AUTOMOBILE

    total $21,270 · program services $21,270

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $17,402 · program services $12,494 · management and general $1,388 · fundraising $3,520

  • 24e · All other expenses

    total $39,815 · program services $12,726 · management and general $27,089

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $419,622 · end of year $10,167

  • 2 · Savings and temporary cash investments

    beginning of year $1,196,361 · end of year $1,901,093

  • 3 · Pledges and grants receivable

    beginning of year $24,279 · end of year $8,841

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

    $745,149

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

    $378,566

  • 10c · Land, buildings and equipment, net

    beginning of year $350,079 · end of year $366,583

  • 11 · Investments: publicly traded securities

    beginning of year $62,448 · end of year $64,182

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,883 · end of year $53,968

  • 27 · Net assets without donor restrictions

    beginning of year $2,040,906 · end of year $2,296,898

Mission and programs · 2024

Mission

TO PROVIDE INSTRUCTION, EDUCATION, AND ASSISTANCE TO BOYS AND GIRLS OF VARIOUS AGES AND TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

  • THE FIVE CORE PROGRAM AREAS THE BOYS & GIRLS CLUB OF LOWER MERRIMACK VALLEY UTILIZES IN DEVELOPING AND OFFERING PROGRAMS AND ACTIVITIES TO ITS MEMBERS CONSIST OF 1.) CHARACTER & LEADERSHIP, 2.) EDUCATION & CAREER DEVELOPMENT, 3.) SPORTS, FITNESS, AND RECREATION, 4.) HEALTH AND LIFE SKILLS, AND 5.) THE ARTS. THE UNDERLYING PHILOSOPHY IS THE YOUTH DEVELOPMENT STRATEGY ENABLES US TO MAXIMIZE OPPORTUNITIES FOR YOUNG PEOPLE TO ACQUIRE FOUR BASIC SENSES WHICH HELP THEM BUILD SELF-ESTEEM AND GROW INTO RESPONSIBLE CARING CITIZENS.

    Expenses $831,524

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Keenan

    EXECUTIVE DI

    Total calculated
    $118,000
    From this org
    $118,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marc Abitelle

    DIRECTOR

    Total calculated
    $0

  • Ralph Castagna

    VICE PRESIDE

    Total calculated
    $0

  • Rebecca Conary

    SECRETARY

    Total calculated
    $0

  • Chris Corbett

    DIRECTOR

    Total calculated
    $0

  • Sharon Cronin

    DIRECTOR

    Total calculated
    $0

  • Amanda Esposito

    TREASURER

    Total calculated
    $0

  • Cindy Fazio

    DIRECTOR

    Total calculated
    $0

  • Trishia Johnson-Bascom

    DIRECTOR

    Total calculated
    $0

  • Bill Plante

    DIRECTOR

    Total calculated
    $0

  • Gary Rawnsley

    PRESIDENT

    Total calculated
    $0

  • John Short

    DIRECTOR

    Total calculated
    $0

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
5 January 2026
IRS schema version
2024v5.0
Source object
202640359349301809

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