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Nonprofiteer
← BOYS & GIRLS CLUB OF MANHATTAN INC

Form 990 for tax year 2025

Filed by BOYS & GIRLS CLUB OF MANHATTAN INC.

Totals

Total revenue
$4,124,098
Total expenses
$4,610,627
Contributions and grants received
$2,964,334
Grants paid
$51,300
Program service revenue
$1,023,191
Investment income
$3,537
Other revenue
$133,036
Total assets, end of year
$4,330,025
Total liabilities, end of year
$2,870,295
Net assets or fund balances, end of year
$1,459,730
Program services expenses (Part IX)
$3,862,129
Management and general expenses
$430,146
Fundraising expenses
$318,352
Program service expenses (Part III)
$3,862,129

Program services were 83.8% 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

    $22,100

  • 1e · Government grants (contributions)

    $2,160,499

  • 1f · All other contributions, gifts and grants

    $781,735

  • 1g · Noncash contributions included above

    $45,251

  • 2a · Program service revenue: SERVICE FEES

    total $1,023,191 · related or exempt $1,023,191

  • 3 · Investment income

    total $3,537 · excluded $3,537

  • 6a · Gross rents

    real property $2,795

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,795

  • 6d · Net rental income or loss

    total $2,795 · excluded $2,795

  • 8a · Fundraising events: gross income

    $112,446

  • 8a · Fundraising events: contributions included on line 1c

    $22,100

  • 8b · Fundraising events: direct expenses

    $17,897

  • 8c · Net income from fundraising events

    total $94,549 · excluded $94,549

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $35,692 · related or exempt $35,692

  • 11e · Other revenue, total

    $35,692

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $51,300 · program services $51,300

  • 5 · Compensation of officers, directors and key employees

    total $299,714 · program services $179,828 · management and general $59,943 · fundraising $59,943

  • 7 · Other salaries and wages

    total $2,394,413 · program services $2,117,190 · management and general $138,631 · fundraising $138,592

  • 8 · Pension plan contributions

    total $23,616 · program services $17,712 · management and general $4,723 · fundraising $1,181

  • 9 · Other employee benefits

    total $269,595 · program services $202,196 · management and general $53,919 · fundraising $13,480

  • 10 · Payroll taxes

    total $218,620 · program services $163,966 · management and general $43,725 · fundraising $10,929

  • 11c · Fees: accounting

    total $10,800 · management and general $10,800

  • 11g · Fees: other

    total $135,815 · program services $111,855 · management and general $23,347 · fundraising $613

  • 12 · Advertising and promotion

    total $9,769 · program services $1,954 · fundraising $7,815

  • 13 · Office expenses

    total $404,186 · program services $339,901 · management and general $7,203 · fundraising $57,082

  • 14 · Information technology

    total $67,785 · program services $46,255 · management and general $19,124 · fundraising $2,406

  • 16 · Occupancy

    total $183,874 · program services $165,485 · management and general $9,195 · fundraising $9,194

  • 17 · Travel

    total $58,407 · program services $52,024 · management and general $4,840 · fundraising $1,543

  • 19 · Conferences, conventions and meetings

    total $101,768 · program services $80,586 · management and general $17,255 · fundraising $3,927

  • 20 · Interest

    total $194,712 · program services $189,766 · management and general $3,957 · fundraising $989

  • 21 · Payments to affiliates

    total $22,573 · management and general $22,573

  • 22 · Depreciation, depletion and amortization

    total $157,901 · program services $142,111 · management and general $7,895 · fundraising $7,895

  • 23 · Insurance

    total $3,016 · management and general $3,016

  • 24a · Other expenses: BAD DEBTS

    total $2,500 · fundraising $2,500

  • 24b · Other expenses: QUICKBOOKS PAYMENT FEES

    total $263 · fundraising $263

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,641 · end of year $11,728

  • 2 · Savings and temporary cash investments

    beginning of year $11,264 · end of year $11,377

  • 3 · Pledges and grants receivable

    beginning of year $337,683 · end of year $319,843

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

    $5,580,940

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

    $1,682,422

  • 10c · Land, buildings and equipment, net

    beginning of year $3,926,742 · end of year $3,898,518

  • 15 · Other assets

    beginning of year $83,995 · end of year $88,559

  • 17 · Accounts payable and accrued expenses

    beginning of year $373,194 · end of year $693,061

  • 23 · Secured mortgages and notes payable

    beginning of year $2,198,968 · end of year $2,169,378

  • 25 · Other liabilities

    beginning of year $13,893 · end of year $7,856

  • 27 · Net assets without donor restrictions

    beginning of year $1,926,006 · end of year $1,448,353

  • 28 · Net assets with donor restrictions

    beginning of year $11,264 · end of year $11,377

Mission and programs · 2025

Mission

OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

Activities or mission (Part I)

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL.

  • BOYS AND GIRLS CLUB IS COMMITTED TO CREATING OPPORTUNITIES AND PROVIDING A SAFE PLACE FOR AREA KIDS WHO NEED THE ORGANIZATION MOST. THE CLUB PROVIDES ESSENTIAL PROGRAMS TO YOUNG PEOPLE AGES 6 TO 18 DURING OUT-OF-SCHOOL HOURS - AFTER SCHOOL, ALL DAY DURING THE SUMMER, AS WELL AS SELECTED EVENINGS AND WEEKENDS. PROGRAMS PROMOTE ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND GOOD CHARACTER. IN THE ABSENCE OF THE ORGANIZATION'S TWELVE SITES, MANY OF THE YOUTH THE CLUB SERVES WOULD BE AT AN ELEVATED RISK OF ACADEMIC FAILURE, OBESITY AND ENGAGING IN OTHER NEGATIVE BEHAVIORS THROUGH CIRCUMSTANCES BEYOND THEIR CONTROL.

    Expenses $3,862,129 · Grants $51,300 · Revenue $1,058,883

As filed on the 2025 return.

Listed in Part VII

  • EMILY WEHLING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • CHRISTIAN BISHOP

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • LOGAN STEINER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • RACHEL STELK

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • PRESTON SCHOTTE

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • JOEL GARVER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • KERRI WINTER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JOSH BERARD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • LUCAS SHIVERS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • NANCY KNOPP

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JOSH MICHAL

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • KEELY WENDLING

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • TYLER DAVELINE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • TRENT TERRILL

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JACQUELINE COGGINS

    DIRECTOR OF FINANCE & EMPL

    Total calculated
    $79,296
    From this org
    $70,061
    From related orgs
    $0
    Other
    $9,235
    Hours/week
    40

  • HANNAH COASH

    EXECUTIVE DIRECTOR

    Total calculated
    $118,045
    From this org
    $109,370
    From related orgs
    $0
    Other
    $8,675
    Hours/week
    40

  • BRADY ARMSTRONG

    INTERIM CHIEF EXECUTIVE DIRECTOR

    Total calculated
    $102,373
    From this org
    $93,040
    From related orgs
    $0
    Other
    $9,333
    Hours/week
    40

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
2025
Filed
10 September 2026
IRS schema version
2025v4.2
Source object
202632579349301393

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