Form 990 for tax year 2022
Filed by BINGHAMTON BOYS CLUB INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 19 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.
- Total revenue
- $1,094,440 changed to $1,096,362
- Total expenses
- $1,149,450 changed to $1,169,965
- Contributions and grants received
- $765,603 changed to $767,525
- Total assets, end of year
- $4,171,637 changed to $4,173,229
- Total liabilities, end of year
- $229,353 changed to $229,207
- Net assets or fund balances, end of year
- $3,942,284 changed to $3,944,022
- Management and general expenses
- $219,365 changed to $226,365
- Fundraising expenses
- $158,660 changed to $172,175
Totals
- Total revenue
- $1,094,440
- Total expenses
- $1,149,450
- Contributions and grants received
- $765,603
- Grants paid
- $0
- Program service revenue
- $160,642
- Investment income
- $13,881
- Other revenue
- $154,314
- Total assets, end of year
- $4,171,637
- Total liabilities, end of year
- $229,353
- Net assets or fund balances, end of year
- $3,942,284
- Program services expenses (Part IX)
- $771,425
- Management and general expenses
- $219,365
- Fundraising expenses
- $158,660
- Program service expenses (Part III)
- $771,425
Program services were 67.1% 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.
-
1a · Federated campaigns
$140,181
-
1e · Government grants (contributions)
$226,723
-
1f · All other contributions, gifts and grants
$398,699
-
1g · Noncash contributions included above
$20,150
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $95,634 · related or exempt $95,634
-
2b · Program service revenue: CAMP
total $51,950 · related or exempt $51,950
-
2c · Program service revenue: MEMBERSHIPS
total $13,058 · related or exempt $13,058
-
3 · Investment income
total $10,221 · excluded $10,221
-
6a · Gross rents
real property $2,100
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,100
-
6d · Net rental income or loss
total $2,100 · excluded $2,100
-
7a · Gross sales of assets other than inventory
securities $73,953
-
7b · Less cost or other basis and sales expenses
securities $70,293
-
7c · Gain or loss
securities $3,660
-
7d · Net gain or loss
total $3,660 · excluded $3,660
-
8a · Fundraising events: gross income
$128,542
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $128,542 · excluded $128,542
-
11a · Other revenue: MISCELLANEOUS
total $28,414 · related or exempt $28,414
-
11b · Other revenue: CHANGE IN SPLIT INTERE
total -$4,742 · related or exempt -$4,742
-
11e · Other revenue, total
$23,672
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,180 · program services $94,642 · management and general $22,269 · fundraising $22,269
-
6 · Compensation of disqualified persons
total $435,767 · program services $296,321 · management and general $69,723 · fundraising $69,723
-
8 · Pension plan contributions
total $17,093 · program services $11,623 · management and general $2,735 · fundraising $2,735
-
9 · Other employee benefits
total $28,389 · program services $19,305 · management and general $4,542 · fundraising $4,542
-
10 · Payroll taxes
total $45,029 · program services $30,619 · management and general $7,205 · fundraising $7,205
-
11b · Fees: legal
total $2,706 · program services $350 · management and general $2,356
-
11c · Fees: accounting
total $12,560 · management and general $12,560
-
11g · Fees: other
total $7,790 · program services $2,634 · management and general $5,156
-
16 · Occupancy
total $128,728 · program services $105,557 · management and general $23,171
-
17 · Travel
total $16,871 · program services $16,533 · management and general $338
-
20 · Interest
total $2,194 · management and general $2,194
-
21 · Payments to affiliates
total $4,890 · program services $4,890
-
22 · Depreciation, depletion and amortization
total $135,050 · program services $86,837 · management and general $48,213
-
24a · Other expenses: SUPPLIES
total $57,421 · program services $54,686 · management and general $2,292 · fundraising $443
-
24b · Other expenses: SPECIAL EVENTS DIRECT E
total $33,537 · fundraising $33,537
-
24c · Other expenses: TELEPHONE
total $25,089 · program services $21,750 · management and general $3,339
-
24d · Other expenses: PROGRAM SUPPLIES/FUNDRA
total $21,005 · program services $1,468 · management and general $1,594 · fundraising $17,943
-
24e · All other expenses
total $36,151 · program services $24,210 · management and general $11,678 · fundraising $263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,765 · end of year $27,485
-
2 · Savings and temporary cash investments
beginning of year $70,103 · end of year $158,095
-
3 · Pledges and grants receivable
beginning of year $87,586 · end of year $104,085
-
9 · Prepaid expenses and deferred charges
beginning of year $3,278 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,023,595
-
10b · Land, buildings and equipment: accumulated depreciation
$2,428,138
-
10c · Land, buildings and equipment, net
beginning of year $3,657,909 · end of year $3,595,457
-
11 · Investments: publicly traded securities
beginning of year $322,793 · end of year $255,732
-
15 · Other assets
beginning of year $285,193 · end of year $30,783
-
17 · Accounts payable and accrued expenses
beginning of year $37,025 · end of year $50,619
-
19 · Deferred revenue
beginning of year $45,030 · end of year $55,000
-
25 · Other liabilities
beginning of year $117,895 · end of year $123,734
-
27 · Net assets without donor restrictions
beginning of year $3,919,884 · end of year $3,686,552
-
28 · Net assets with donor restrictions
beginning of year $322,793 · end of year $255,732
Mission and programs · 2022
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
-
EDUCATIONAL, SOCIAL AND CULTURAL DEVELOPMENT: ACHIEVEMENT MOTIVATION PROGRAM TO EDUCATE YOUTH; HEALTH, RECREATION, AND PHYSICAL DEVELOPMENT PROGRAM; GUIDANCE AND COUNSELING TO CORRECT BEHAVIOR PROBLEMS AND DISCUSS PERSONAL ACHIEVEMENT; EVENING MEAL PROGRAM: OFFERS A LOW COST NUTRITIOUS EVENING MEAL TO ENHANCE SCHOOL PERFORMANCE, JOB SKILLS, AND SELF ESTEEM.
Expenses $771,425 · Revenue $184,314
-
AFTER SCHOOL DAY CARE: EIGHT SITES HAVE BEEN OPENED AT LOCAL SCHOOLS, AND THE MAIN CLUB TO OFFER SMALL GROUP ENRICHMENT ACTIVITIES SUCH AS CRAFTS, PHYSICAL EDUCATION, TUTORING, DRAMATICS, READING, NATURE STUDY, ETC.
-
CAMP PROGRAM: THE CLUB OPERATES A SUMMER DAY CAMP WHICH OFFERS CHILDREN EXPERIENCE IN A CAMP ENVIRONMENT INCLUDING SWIMMING, BOATING, HIKING, GROUP PLAY, NATIVE AMERICAN FOLKLORE, ETC.
-
TEEN PROGRAM: PROGRAMS AND SERVICES TO LOW INCOME RESIDENT TEENS FOR THE PURPOSE OF PROVIDING A SENSE OF COMPETENCE, USEFULNESS, BELONGING, AND RESPECT.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bart CatmullBART CATMULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BrazilROBERT BRAZIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay BrundzaKAY BRUNDZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette KenyonANNETTE KENYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle RogersMICHELLE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ConnellyROBERT CONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ChronisterRYAN CHRONISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcy DepewMARCY DEPEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony FronteraTONY FRONTERA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edwin GentEDWIN GENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben BergmanBEN BERGMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James S GleasonJAMES S GLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candice ChapmanCANDICE CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lillian LevyLILLIAN LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph J MahonJOSEPH J MAHON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amar Nadha Reddy MalluAMAR NADHA REDDY MALLU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete PerkinsPETE PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lamont PinkerLAMONT PINKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SmithMARK SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn SmallGLENN SMALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward StackEDWARD STACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon ThompsonGORDON THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank WhitneyFRANK WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles WoodyCHARLES WOODY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marissa SweeneyMARISSA SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SheaJOHN SHEA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Traci CerasaroTRACI CERASARO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brad KirbyBRAD KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marybeth SmithMARYBETH SMITH
EXECUTIVE DIR.
- Total calculated
- $92,250
- From this org
- $92,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas StoneTHOMAS STONE
FINANCE DIR.
- Total calculated
- $46,929
- From this org
- $46,929
- From related orgs
- $0
- Other
- $0
- 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.
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.
-
BINGHAMTON BOYS & GIRLS CLUB FOUNDATION
501(C)(3) · TO RAISE FUNDS FOR THE BB&G CLUB · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332799349300248
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