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Nonprofiteer
← BOYS & GIRLS CLUB OF MONMOUTH COUNTY

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF MONMOUTH COUNTY.

What the amendment changed

Compared with the return it replaced , filed 9 October 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$3,570,270
Total expenses
$3,355,501
Contributions and grants received
$2,189,759
Grants paid
$0
Program service revenue
$840,691
Investment income
$52,966
Other revenue
$486,854
Total assets, end of year
$4,165,278
Total liabilities, end of year
$114,082
Net assets or fund balances, end of year
$4,051,196
Program services expenses (Part IX)
$2,657,438
Management and general expenses
$482,516
Fundraising expenses
$215,547
Program service expenses (Part III)
$2,657,438

Program services were 79.2% 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

    $2,155

  • 1e · Government grants (contributions)

    $628,966

  • 1f · All other contributions, gifts and grants

    $1,558,638

  • 2a · Program service revenue: CHILD CARE

    total $569,794 · related or exempt $569,794

  • 2b · Program service revenue: SUMMER DAY CAMP

    total $236,335 · related or exempt $236,335

  • 2c · Program service revenue: POOL RENTALS

    total $34,562 · related or exempt $34,562

  • 3 · Investment income

    total $52,966 · related or exempt $52,966

  • 8a · Fundraising events: gross income

    $581,824

  • 8b · Fundraising events: direct expenses

    $144,609

  • 8c · Net income from fundraising events

    total $437,215

  • 11a · Other revenue: OTHER REVENUE

    total $49,639 · related or exempt $49,639

  • 11e · Other revenue, total

    $49,639

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $212,004 · program services $84,802 · management and general $63,601 · fundraising $63,601

  • 7 · Other salaries and wages

    total $1,664,083 · program services $1,418,254 · management and general $134,665 · fundraising $111,164

  • 9 · Other employee benefits

    total $94,441 · program services $68,942 · management and general $12,277 · fundraising $13,222

  • 10 · Payroll taxes

    total $196,859 · program services $143,707 · management and general $25,592 · fundraising $27,560

  • 11c · Fees: accounting

    total $86,192 · management and general $86,192

  • 19 · Conferences, conventions and meetings

    total $42,438 · management and general $42,438

  • 20 · Interest

    total $250 · management and general $250

  • 23 · Insurance

    total $129,586 · program services $116,627 · management and general $12,959

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $239,786 · program services $239,786

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $118,381 · program services $106,543 · management and general $11,838

  • 24c · Other expenses: UTILITIES

    total $114,306 · program services $102,875 · management and general $11,431

  • 24d · Other expenses: BUILDING COSTS

    total $104,032 · program services $93,629 · management and general $10,403

  • 24e · All other expenses

    total $353,143 · program services $282,273 · management and general $70,870

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,976,871 · end of year $2,050,159

  • 2 · Savings and temporary cash investments

    end of year $1,175,561

  • 3 · Pledges and grants receivable

    beginning of year $41,586 · end of year $48,678

  • 4 · Accounts receivable

    beginning of year $136,350 · end of year $22,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $162

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

    $2,513,060

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

    $1,644,480

  • 10c · Land, buildings and equipment, net

    beginning of year $843,846 · end of year $868,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,888 · end of year $102,186

  • 25 · Other liabilities

    beginning of year $120,500 · end of year $11,896

  • 27 · Net assets without donor restrictions

    beginning of year $1,498,818 · end of year $2,215,922

  • 28 · Net assets with donor restrictions

    beginning of year $2,337,609 · end of year $1,835,274

Mission and programs · 2024

Mission

TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR BOYS AND GIRLS IN THE MONMOUTH COUNTY AREA.

  • AFTER SCHOOL AND SUMMER RECREATIONAL ACTIVITIES, YEAR ROUND POOL AND GYM FACILITIES FOR BOYS AND GIRLS

    Expenses $2,657,438

As filed on the 2024 return.

Listed in Part VII

  • Douglas Eagles

    EXECUTIVE DI

    Total calculated
    $212,004
    From this org
    $212,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,004
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $212,004

  • Jason Bradburn

    DIRECTOR

    Total calculated
    $0

  • Marion Candrea

    TREASURER

    Total calculated
    $0

  • Matthew Colford

    DIRECTOR

    Total calculated
    $0

  • Christopher Decker

    DIRECTOR

    Total calculated
    $0

  • Bruce Fromer

    DIRECTOR

    Total calculated
    $0

  • Janice Fuller

    PRESIDENT

    Total calculated
    $0

  • Cheryl Grant

    DIRECTOR

    Total calculated
    $0

  • Jeremy Grunin

    DIRECTOR

    Total calculated
    $0

  • Oliver Jones

    DIRECTOR

    Total calculated
    $0

  • Nancy Karpf

    DIRECTOR

    Total calculated
    $0

  • John Klein

    DIRECTOR

    Total calculated
    $0

  • Cory Lasker

    DIRECTOR

    Total calculated
    $0

  • Joan McManus - Massey

    SECRETARY

    Total calculated
    $0

  • Duane Montgomery

    DIRECTOR

    Total calculated
    $0

  • Frederick Raffetto

    DIRECTOR

    Total calculated
    $0

  • Frank Scheuer

    DIRECTOR

    Total calculated
    $0

  • Deborah Smith

    DIRECTOR

    Total calculated
    $0

  • Adam Taylor

    VICE PRESIDE

    Total calculated
    $0

  • Robert White

    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. 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
25 May 2026
IRS schema version
2024v5.0
Source object
202621459349300402

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