Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF CHICOPEE INC.
Totals
- Total revenue
- $2,376,390
- Total expenses
- $1,675,084
- Contributions and grants received
- $1,976,532
- Grants paid
- $0
- Program service revenue
- $118,777
- Investment income
- $139,181
- Other revenue
- $141,900
- Total assets, end of year
- $5,761,892
- Total liabilities, end of year
- $698,804
- Net assets or fund balances, end of year
- $5,063,088
- Program services expenses (Part IX)
- $1,346,383
- Management and general expenses
- $227,153
- Fundraising expenses
- $101,548
- Program service expenses (Part III)
- $1,346,383
Program services were 80.4% 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.
-
1b · Membership dues
$750
-
1e · Government grants (contributions)
$1,124,058
-
1f · All other contributions, gifts and grants
$851,724
-
1g · Noncash contributions included above
$166,964
-
2a · Program service revenue: GEORGE WEBB TOURNAMENT
total $6,998 · related or exempt $6,998
-
2b · Program service revenue: Private Pay
total $102,803 · related or exempt $102,803
-
2c · Program service revenue: SPORTS
total $900 · related or exempt $900
-
2d · Program service revenue: Summer Camp
total $8,076 · related or exempt $8,076
-
3 · Investment income
total $127,057 · excluded $127,057
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $37,263
-
6c · Rental income or loss
real property $37,263
-
6d · Net rental income or loss
total $37,263 · related or exempt $37,263
-
7a · Gross sales of assets other than inventory
securities $226,213 · other assets $3,501
-
7b · Less cost or other basis and sales expenses
securities $197,490 · other assets $20,100
-
7c · Gain or loss
securities $28,723 · other assets -$16,599
-
7d · Net gain or loss
total $12,124 · related or exempt -$16,599 · excluded $28,723
-
8a · Fundraising events: gross income
$144,174
-
8b · Fundraising events: direct expenses
$39,537
-
8c · Net income from fundraising events
total $104,637
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $107,002 · program services $90,952 · management and general $16,050
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $737,358 · program services $549,404 · management and general $96,954 · fundraising $91,000
-
8 · Pension plan contributions
total $28,747 · program services $23,573 · management and general $5,174
-
9 · Other employee benefits
total $83,451 · program services $59,774 · management and general $17,548 · fundraising $6,129
-
10 · Payroll taxes
total $73,117 · program services $59,654 · management and general $10,527 · fundraising $2,936
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,769 · program services $1,486 · management and general $283
-
11c · Fees: accounting
total $9,900 · management and general $9,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $51,526 · program services $43,282 · management and general $8,244
-
12 · Advertising and promotion
total $4,645 · program services $3,190 · management and general $1,047 · fundraising $408
-
13 · Office expenses
total $2,850 · program services $2,309 · management and general $541
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $92,705 · program services $68,560 · management and general $24,145
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25,508 · program services $20,661 · management and general $4,847
-
20 · Interest
total $13,288 · program services $11,959 · management and general $1,329
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $152,153 · program services $136,938 · management and general $15,215
-
23 · Insurance
total $23,637 · program services $19,146 · management and general $4,491
-
24a · Other expenses: IN KIND
total $166,964 · program services $165,889 · fundraising $1,075
-
24b · Other expenses: SUPPLIES
total $66,891 · program services $56,857 · management and general $10,034
-
24c · Other expenses: FOOD SUPPLIES
total $17,016 · program services $16,774 · management and general $242
-
24d · Other expenses: FIELD TRIPS
total $9,880 · program services $9,880
-
24e · All other expenses
total $6,677 · program services $6,095 · management and general $582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,311 · end of year $469,507
-
2 · Savings and temporary cash investments
beginning of year $25,879 · end of year $108,848
-
3 · Pledges and grants receivable
end of year $63,000
-
4 · Accounts receivable
beginning of year $237,484 · end of year $365,702
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,109 · end of year $6,568
-
10a · Land, buildings and equipment: cost or other basis
$4,782,664
-
10b · Land, buildings and equipment: accumulated depreciation
$2,397,673
-
10c · Land, buildings and equipment, net
beginning of year $2,048,909 · end of year $2,384,991
-
11 · Investments: publicly traded securities
beginning of year $2,199,571 · end of year $2,243,276
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $20,100 · end of year $120,000
-
17 · Accounts payable and accrued expenses
beginning of year $60,712 · end of year $362,863
-
23 · Secured mortgages and notes payable
beginning of year $387,771 · end of year $321,794
-
25 · Other liabilities
beginning of year $19,997 · end of year $14,147
-
27 · Net assets without donor restrictions
beginning of year $3,946,971 · end of year $4,351,073
-
28 · Net assets with donor restrictions
beginning of year $323,912 · end of year $712,015
Mission and programs · 2023
Mission
THE ORGANIZATION PROMOTES THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE BY PROVIDING COMMUNITY SERVICES AND YOUTH ACTIVITIES THROUGHOUT THE GREATER CHICOPEE AREA.
-
TO PROMOTE THE SOCIAL, EDUCATIONAL, RECREATIONAL AND VOCATIONAL WELL BEING OF CHILDREN.
Expenses $1,346,383 · Revenue $139,441
As filed on the 2023 return.
Listed in Part VII
-
Jason ReedJASON REED
EXECUTIVE DIRECTOR
- Total calculated
- $109,220
- From this org
- $99,732
- From related orgs
- $0
- Other
- $9,488
- Hours/week
- 40
-
Mike VogelMIKE VOGEL
President
- Total calculated
- $0
- Hours/week
- 1
-
Tracy HebdaTRACY HEBDA
1ST V. PRES
- Total calculated
- $0
- Hours/week
- 1
-
Robert NievesROBERT NIEVES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jacqueline PleetDR JACQUELINE PLEET
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alayna AndersonALAYNA ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom BaronTOM BARON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kellie GallivanKELLIE GALLIVAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin GarveyBENJAMIN GARVEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Gotay-CheverezANGELA GOTAY-CHEVEREZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob HouleROB HOULE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Levine EsqJASON LEVINE ESQ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Malar PatelMALAR PATEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danielle RosarioDANIELLE ROSARIO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne GancarzANNE GANCARZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MailhottSARAH MAILHOTT
Director
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442709349300319
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