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Nonprofiteer
← BOYS & GIRLS CLUB OF RIDGEFIELD

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF RIDGEFIELD.

Totals

Total revenue
$5,189,529
Total expenses
$2,230,261
Contributions and grants received
$3,733,491
Grants paid
$170,011
Program service revenue
$1,012,952
Investment income
$98,050
Other revenue
$345,036
Total assets, end of year
$13,394,390
Total liabilities, end of year
$560,067
Net assets or fund balances, end of year
$12,834,323
Program services expenses (Part IX)
$1,834,472
Management and general expenses
$324,079
Fundraising expenses
$71,710
Program service expenses (Part III)
$1,834,472

Program services were 82.3% 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

    $307,235

  • 1f · All other contributions, gifts and grants

    $3,426,256

  • 1g · Noncash contributions included above

    $18,000

  • 2a · Program service revenue: SUMMER DAY CAMP

    total $1,003,733 · related or exempt $1,003,733

  • 2b · Program service revenue: PROGRAMS

    total $9,219 · related or exempt $9,219

  • 3 · Investment income

    total $88,895 · excluded $88,895

  • 6a · Gross rents

    real property $67,010

  • 6b · Less rental expenses

    real property $11,060

  • 6c · Rental income or loss

    real property $55,950

  • 6d · Net rental income or loss

    total $55,950 · related or exempt $55,950

  • 7a · Gross sales of assets other than inventory

    securities $9,155

  • 7c · Gain or loss

    securities $9,155

  • 7d · Net gain or loss

    total $9,155 · related or exempt $9,155

  • 8a · Fundraising events: gross income

    $364,387

  • 8b · Fundraising events: direct expenses

    $85,760

  • 8c · Net income from fundraising events

    total $278,627

  • 11a · Other revenue: POOL

    total $10,105 · related or exempt $10,105

  • 11b · Other revenue: BOOK KEEPING

    total $310 · related or exempt $310

  • 11c · Other revenue: MISC

    total $44 · related or exempt $44

  • 11e · Other revenue, total

    $10,459

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $170,011 · program services $170,011

  • 7 · Other salaries and wages

    total $1,122,709 · program services $797,123 · management and general $280,677 · fundraising $44,909

  • 8 · Pension plan contributions

    total $51,308 · program services $51,308

  • 9 · Other employee benefits

    total $89,461 · program services $89,461

  • 10 · Payroll taxes

    total $91,969 · program services $91,969

  • 11c · Fees: accounting

    total $29,267 · management and general $29,267

  • 11f · Fees: investment management

    total $15,811 · program services $15,811

  • 12 · Advertising and promotion

    total $2,189 · management and general $219 · fundraising $1,970

  • 13 · Office expenses

    total $7,982 · program services $5,587 · management and general $2,395

  • 14 · Information technology

    total $7,881 · program services $7,881

  • 16 · Occupancy

    total $186,032 · program services $185,128 · management and general $904

  • 22 · Depreciation, depletion and amortization

    total $170,504 · program services $168,902 · management and general $1,602

  • 23 · Insurance

    total $63,635 · program services $57,271 · management and general $6,364

  • 24a · Other expenses: DAY CAMP

    total $87,203 · program services $87,203

  • 24b · Other expenses: AFTER SCHOOL PROGRAM

    total $52,598 · program services $52,598

  • 24c · Other expenses: BANK & CREDIT CARD CHGS

    total $32,686 · program services $32,686

  • 24d · Other expenses: OTHER FUNDRAISING EXPENSE

    total $24,831 · fundraising $24,831

  • 24e · All other expenses

    total $24,184 · program services $21,533 · management and general $2,651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,046,508 · end of year $3,433,504

  • 2 · Savings and temporary cash investments

    beginning of year $2,795,341 · end of year $2,406,311

  • 3 · Pledges and grants receivable

    beginning of year $1,605 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $6,402 · end of year $5,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,594 · end of year $21,595

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

    $6,898,522

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

    $2,903,908

  • 10c · Land, buildings and equipment, net

    beginning of year $4,154,929 · end of year $3,994,614

  • 15 · Other assets

    beginning of year $494,034 · end of year $3,482,570

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,887 · end of year $470,999

  • 19 · Deferred revenue

    beginning of year $66,007 · end of year $89,068

  • 27 · Net assets without donor restrictions

    beginning of year $7,319,237 · end of year $6,935,114

  • 28 · Net assets with donor restrictions

    beginning of year $3,024,282 · end of year $5,899,209

Mission and programs · 2022

Mission

THE MISSION OF THE BOYS & GIRLS CLUB OF RIDGEFIELD IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. YOUTH DEVELOPMENT PROGRAMMING IS PROVIDED YEAR ROUND AND FOCUSES ON FIVE CORE AREAS: SPORTS, FITNESS & RECREATION, THE ARTS, EDUCATION & CAREER PREPARATION, HEALTH & LIFE SKILLS, AND CHARACTER & LEADERSHIP DEVELOPMENT

  • LAST YEAR THE BOYS & GIRLS CLUB OF RIDGEFIELD IMPROVED THE LIVES OF OVER 3,500 BOYS AND GIRLS FROM RIDGEFIELD. LOW COST MEMBERSHIP ALLOWS YOUTH TO ATTEND AFTER SCHOOL PROGRAMMING AT THE CLUB YEAR ROUND. CLUB MEMBERS PARTICIPATE IN ACTIVITIES IN OUR FIVE CORE AREAS THAT ENCOURAGE INCREASED LEARNING, IMPROVED FITNESS, POSITIVE DECISION MAKING, CREATIVITY, LEADERSHIP, AND COMMUNITY SERVICE. AN AVERAGE 250 YOUTH ATTEND THE CLUB EACH DAY AFTER SCHOOL AND OVER 350 ATTEND DAILY IN THE SUMMER. THE BOYS & GIRLS CLUB FACILITIES ARE AVAILABLE FOR LOCAL YOUTH SPORTS ORGANIZATIONS AND NON-PROFITS YEAR-ROUND.

    Expenses $1,834,472 · Grants $170,011 · Revenue $865,914

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Flynn

    CEO

    Total calculated
    $190,000
    From this org
    $190,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $190,000

  • Leonard Chris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lyons David

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Lyons Greg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Murtaugh Karla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Briody Laurence

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Everdell Lynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Gilliam Mark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Heiser Marty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin McMurray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kelly Molony

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jen Muncy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stefanelli Robert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward Simoneau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ciota Don

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Romoser Don

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202312449349301001

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