Form 990 for tax year 2022

Filed by SALESIAN BOYS & GIRLS CLUB INC.

Totals

Total revenue: $1,795,464
Total expenses: $1,368,895
Contributions and grants received: $1,110,437
Grants paid: $0
Program service revenue: $210,850
Investment income: $52,350
Other revenue: $421,827
Total assets, end of year: $3,645,261
Total liabilities, end of year: $711,199
Net assets or fund balances, end of year: $2,934,062
Program services expenses (Part IX): $1,159,582
Management and general expenses: $175,672
Fundraising expenses: $33,641
Program service expenses (Part III): $1,159,582

Program services were 84.7% 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

$122,212
1e · Government grants (contributions)

$598,651
1f · All other contributions, gifts and grants

$389,574
2a · Program service revenue: CAMP/PROGRAM FEES

total $210,850 · related or exempt $210,850
3 · Investment income

total $52,350 · related or exempt $52,350
6a · Gross rents

real property $126,427
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $126,427
6d · Net rental income or loss

total $126,427 · related or exempt $126,427
8a · Fundraising events: gross income

$13,465
8a · Fundraising events: contributions included on line 1c

$122,212
8b · Fundraising events: direct expenses

$23,935
8c · Net income from fundraising events

total -$10,470 · excluded -$10,470
11a · Other revenue: IN-KIND CONTRIBUTION

total $195,517 · related or exempt $195,517
11b · Other revenue: SALESIAN SOCIETY

total $106,955 · related or exempt $106,955
11c · Other revenue: VENDING MACHINE INCOME

total $3,398 · related or exempt $3,398
11e · Other revenue, total

$305,870

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $260,429 · program services $228,855 · management and general $28,936 · fundraising $2,638
7 · Other salaries and wages

total $492,438 · program services $432,737 · management and general $54,714 · fundraising $4,987
11c · Fees: accounting

total $22,783 · management and general $22,783
11g · Fees: other

total $48,048 · program services $14,166 · management and general $33,882
12 · Advertising and promotion

total $25,134 · program services $7,272 · fundraising $17,862
13 · Office expenses

total $307 · program services $268 · management and general $35 · fundraising $4
14 · Information technology

total $7,451 · program services $6,533 · management and general $826 · fundraising $92
16 · Occupancy

total $82,359 · program services $72,210 · management and general $9,130 · fundraising $1,019
22 · Depreciation, depletion and amortization

total $81,638 · program services $71,578 · management and general $9,050 · fundraising $1,010
23 · Insurance

total $87,857 · program services $87,857
24a · Other expenses: YOUTH ENTERTAINMENT

total $90,250 · program services $90,250
24b · Other expenses: UTILITIES

total $71,893 · program services $63,033 · management and general $7,970 · fundraising $890
24c · Other expenses: REPAIRS & MAINTENANCE

total $51,476 · program services $46,843 · management and general $4,633
24d · Other expenses: DUES & MEMBERSHIP

total $11,611 · program services $6,517 · fundraising $5,094
24e · All other expenses

total $35,221 · program services $31,463 · management and general $3,713 · fundraising $45

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $61,611 · end of year $70,016
2 · Savings and temporary cash investments

beginning of year $618,409 · end of year $639,948
4 · Accounts receivable

beginning of year $145,017 · end of year $7,000
10a · Land, buildings and equipment: cost or other basis

$2,789,589
10b · Land, buildings and equipment: accumulated depreciation

$1,242,249
10c · Land, buildings and equipment, net

beginning of year $1,059,833 · end of year $1,547,340
15 · Other assets

beginning of year $881,870 · end of year $1,380,957
17 · Accounts payable and accrued expenses

beginning of year $59,394 · end of year $67,913
19 · Deferred revenue

beginning of year $185,627 · end of year $186,345
25 · Other liabilities

beginning of year $14,226 · end of year $456,941
27 · Net assets without donor restrictions

beginning of year $2,482,493 · end of year $2,859,044
28 · Net assets with donor restrictions

beginning of year $25,000 · end of year $75,018

Mission and programs · 2022

Mission

THE SALESIAN BOYS & GIRLS CLUB IS A HOME THAT WELCOMES, A PLAYGROUND WHERE LASTING FRIENDSHIPS ARE MADE, A CLUB THAT EVANGELIZES BY SHAPING MORAL CHARACTER AND VALUES, AND A SCHOOL ATMOSPHERE THAT PREPARES FOR LIFE.

Activities or mission (Part I)

PROVIDE SOCIAL DEVELOPMENT FOR THE YOUTH OF EAST BOSTON, MA AND THE SURROUNDING COMMUNITY.

OPERATION OF A SUMMER CAMP FOCUSING ON CHARACTER AND LEADERSHIP DEVELOPMENT, SPORTS, FITNESS, AND RECREATION, HEALTH AND LIFE SKILLS, EDUCATION AND CAREER DEVELOPMENT FOR THE YOUTH OF EAST BOSTON, MASSACHUSETTS AND THE SURROUNDING COMMUNITIES.

Expenses $572,217 · Revenue $789,523
OPERATION OF AN AFTER SCHOOL AND NIGHT TIME ACTIVITY CENTER FOCUSING ON THE SOCIAL DEVELOPMENT AND CULTURAL ENRICHMENT FOR THE YOUTH OF EAST BOSTON AND SURROUNDING COMMUNITIES.

Expenses $587,365 · Revenue $810,424

As filed on the 2022 return.

Listed in Part VII

MICHAEL TRIANT

EXECUTIVE DIRECTOR

Total calculated

$111,605

From this org

$111,605

From related orgs

$0

Other

$0

Hours/week

40
JOSEPH MARIO

DIRECTOR

Total calculated

$0

Hours/week

5
KIM M ALTSCHUL

DIRECTOR

Total calculated

$0

Hours/week

5
JOSEPH STEFFANO

DIRECTOR

Total calculated

$0

Hours/week

5
PETER SCOLARO

DIRECTOR

Total calculated

$0

Hours/week

5
JAMES LANGONE

TREASURER

Total calculated

$0

Hours/week

5
ANTHONY ZAMBUTO

DIRECTOR

Total calculated

$0

Hours/week

5
NICOLINA LEONE

SECRETARY

Total calculated

$0

Hours/week

5
EDWARD CASH

DIRECTOR

Total calculated

$0

Hours/week

5
ARIEL MADARO

DIRECTOR

Total calculated

$0

Hours/week

5
FR JACK JANKO

PRESIDENT

Total calculated

$0

Hours/week

5
CHRIS SINCLAIR

DIRECTOR

Total calculated

$0

Hours/week

5
JOHN BENNETT

DIRECTOR

Total calculated

$0

Hours/week

5
NADINE CALLA ESQ

DIRECTOR

Total calculated

$0

Hours/week

5
MIKE CHISHOLM

DIRECTOR

Total calculated

$0

Hours/week

5
DOMENIC CONTE

DIRECTOR

Total calculated

$0

Hours/week

5
SAL DEMARTINIS

DIRECTOR

Total calculated

$0

Hours/week

5
JAYNA KULAS

DIRECTOR

Total calculated

$0

Hours/week

5
NICOLE MCCORMACK

DIRECTOR

Total calculated

$0

Hours/week

5
JAY MANUEL RIVERA ALAMEDA

DIRECTOR

Total calculated

$0

Hours/week

5
JACK WALSH

DIRECTOR

Total calculated

$0

Hours/week

5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

SALESIAN SOCIETY INC

501(C)(3) · CATHOLIC RELIGIOUS ORGANIZATION DEVOTED TO DEVELOPING CHILDREN WORLDWIDE · NY

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 May 2024
IRS schema version: 2022v5.0
Source object: 202441369349311844

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