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Nonprofiteer
← BOYS & GIRLS CLUBS OF GLOUCESTER COUNTY INC

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF GLOUCESTER COUNTY 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This return was superseded by a later amendment.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 2024 , filed 19 December 2025. 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
$1,367,565 changed to $1,408,774
Total expenses
$1,456,935 changed to $1,457,546
Contributions and grants received
$829,146 changed to $870,355
Total assets, end of year
$1,442,007 changed to $1,482,605
Net assets or fund balances, end of year
$1,320,528 changed to $1,361,126
Program services expenses
$1,126,680 changed to $1,127,291
Program service expenses (Part III)
$1,126,680 changed to $1,127,291

Totals

Total revenue
$1,367,565
Total expenses
$1,456,935
Contributions and grants received
$829,146
Grants paid
$0
Program service revenue
$401,023
Investment income
$9,800
Other revenue
$127,596
Total assets, end of year
$1,442,007
Total liabilities, end of year
$121,479
Net assets or fund balances, end of year
$1,320,528
Program services expenses (Part IX)
$1,126,680
Management and general expenses
$131,691
Fundraising expenses
$198,564
Program service expenses (Part III)
$1,126,680

Program services were 77.3% 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.

  • 1c · Fundraising events

    $146,325

  • 1e · Government grants (contributions)

    $260,475

  • 1f · All other contributions, gifts and grants

    $422,346

  • 1g · Noncash contributions included above

    $9,922

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $223,908 · related or exempt $223,908

  • 2b · Program service revenue: CAMP REVENUES

    total $173,090 · related or exempt $173,090

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $4,025 · related or exempt $4,025

  • 3 · Investment income

    total $9,800 · related or exempt $9,800

  • 8a · Fundraising events: gross income

    $111,560

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

    $146,325

  • 8c · Net income from fundraising events

    total $111,560

  • 11a · Other revenue: OTHER MISC. REVENUES

    total $16,036 · related or exempt $16,036

  • 11e · Other revenue, total

    $16,036

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,615 · program services $47,307 · management and general $23,654 · fundraising $23,654

  • 7 · Other salaries and wages

    total $748,434 · program services $625,738 · management and general $45,813 · fundraising $76,883

  • 9 · Other employee benefits

    total $56,043 · program services $32,194 · management and general $5,511 · fundraising $18,338

  • 10 · Payroll taxes

    total $84,488 · program services $67,451 · management and general $6,962 · fundraising $10,075

  • 11a · Fees: management

    total $7,536 · program services $7,536

  • 12 · Advertising and promotion

    total $4,487 · program services $192 · management and general $153 · fundraising $4,142

  • 13 · Office expenses

    total $4,054 · program services $2,836 · management and general $942 · fundraising $276

  • 14 · Information technology

    total $23,052 · program services $14,312 · management and general $2,641 · fundraising $6,099

  • 22 · Depreciation, depletion and amortization

    total $72,500 · program services $72,196 · management and general $304

  • 23 · Insurance

    total $33,783 · program services $21,652 · management and general $9,717 · fundraising $2,414

  • 24a · Other expenses: FOOD PROGRAM

    total $68,282 · program services $68,282

  • 24b · Other expenses: SPECIAL EVENTS

    total $52,186 · management and general $168 · fundraising $52,018

  • 24c · Other expenses: UTILTITIES

    total $45,498 · program services $40,335 · management and general $3,643 · fundraising $1,520

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $43,915 · program services $43,250 · management and general $515 · fundraising $150

  • 24e · All other expenses

    total $118,062 · program services $83,399 · management and general $31,668 · fundraising $2,995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,375 · end of year $31,391

  • 2 · Savings and temporary cash investments

    beginning of year $249,293 · end of year $228,318

  • 3 · Pledges and grants receivable

    beginning of year $34,641 · end of year $68,143

  • 4 · Accounts receivable

    beginning of year $27,433 · end of year $14,510

  • 9 · Prepaid expenses and deferred charges

    beginning of year $178 · end of year $51

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

    $1,676,068

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

    $576,474

  • 10c · Land, buildings and equipment, net

    beginning of year $1,124,304 · end of year $1,099,594

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,426 · end of year $74,508

  • 23 · Secured mortgages and notes payable

    end of year $26,071

  • 24 · Unsecured notes and loans payable

    beginning of year $20,900 · end of year $20,900

  • 27 · Net assets without donor restrictions

    beginning of year $454,711 · end of year $426,478

  • 28 · Net assets with donor restrictions

    beginning of year $955,187 · end of year $894,050

Mission and programs · 2024

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

  • TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

    Expenses $1,126,680 · Revenue $401,023

As filed on the 2024 return.

Listed in Part VII

  • Theresa Root

    CHIEF OPERAT

    Total calculated
    $94,615
    From this org
    $94,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Timothy Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joseph Brigandi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jay Cipriani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James Daloisio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gary Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gail Dragon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gregory Esposito

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Gottlieb

    BOARD 1ST VI

    Total calculated
    $0
    Hours/week
    0

  • Willa Hightower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lauren Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Katie McGee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Pattie Owens

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    0

  • Beth Paglione

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Larry Parrish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Michael Paz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Candice Racite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jeff Raudenbush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Sullivan

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    0

  • Karen Taylor-Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christopher Tully

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Janice Wardle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert Zazzali

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202523189349305862

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