Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF THE LOWER MERRIMACK VALLEY INC.
Totals
- Total revenue
- $833,186
- Total expenses
- $780,611
- Contributions and grants received
- $599,972
- Grants paid
- $0
- Program service revenue
- $214,323
- Investment income
- $1,763
- Other revenue
- $17,128
- Total assets, end of year
- $2,023,329
- Total liabilities, end of year
- $25,046
- Net assets or fund balances, end of year
- $1,998,283
- Program services expenses (Part IX)
- $536,942
- Management and general expenses
- $182,384
- Fundraising expenses
- $61,285
- Program service expenses (Part III)
- $536,942
Program services were 68.8% 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.
-
1a · Federated campaigns
$14,343
-
1c · Fundraising events
$7,950
-
1e · Government grants (contributions)
$28,645
-
1f · All other contributions, gifts and grants
$549,034
-
2a · Program service revenue: Program service fees
total $77,004 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Summer camp income
total $129,194 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Membership dues
total $8,125 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,763 · unrelated business $0 · excluded $1,763
-
8a · Fundraising events: gross income
$36,847
-
8a · Fundraising events: contributions included on line 1c
$7,950
-
8b · Fundraising events: direct expenses
$20,649
-
8c · Net income from fundraising events
total $16,198 · unrelated business $0 · excluded $16,198
-
11a · Other revenue: Other Income
total $930 · related or exempt $0 · unrelated business $0 · excluded $930
-
11e · Other revenue, total
$930
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,450 · program services $0 · management and general $51,725 · fundraising $51,725
-
7 · Other salaries and wages
total $275,102 · program services $222,196 · management and general $52,906 · fundraising $0
-
9 · Other employee benefits
total $7,271 · program services $5,873 · management and general $1,398 · fundraising $0
-
10 · Payroll taxes
total $30,639 · program services $18,703 · management and general $8,195 · fundraising $3,741
-
11c · Fees: accounting
total $9,500 · program services $0 · management and general $9,500 · fundraising $0
-
11f · Fees: investment management
total $47 · program services $0 · management and general $47 · fundraising $0
-
11g · Fees: other
total $32,095 · program services $32,095 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,338 · program services $1,901 · management and general $6,693 · fundraising $2,744
-
16 · Occupancy
total $40,708 · program services $36,637 · management and general $4,071 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $23,269 · program services $23,269 · management and general $0 · fundraising $0
-
23 · Insurance
total $34,841 · program services $33,047 · management and general $1,526 · fundraising $268
-
24a · Other expenses: Repairs and Maintenance
total $75,909 · program services $68,318 · management and general $7,591 · fundraising $0
-
24b · Other expenses: Program Expense
total $65,201 · program services $65,201 · management and general $0 · fundraising $0
-
24c · Other expenses: Van and automobile
total $19,849 · program services $19,849 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues, licenses and permits
total $17,330 · program services $888 · management and general $16,442 · fundraising $0
-
24e · All other expenses
total $34,062 · program services $8,965 · management and general $22,290 · fundraising $2,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,481 · end of year $56,801
-
2 · Savings and temporary cash investments
beginning of year $1,348,700 · end of year $1,527,100
-
3 · Pledges and grants receivable
beginning of year $242,266 · end of year $128,846
-
9 · Prepaid expenses and deferred charges
beginning of year $13,252 · end of year $40,311
-
10a · Land, buildings and equipment: cost or other basis
$511,172
-
10b · Land, buildings and equipment: accumulated depreciation
$289,791
-
10c · Land, buildings and equipment, net
beginning of year $183,520 · end of year $221,381
-
11 · Investments: publicly traded securities
beginning of year $41,151 · end of year $48,890
-
17 · Accounts payable and accrued expenses
beginning of year $23,400 · end of year $25,046
-
27 · Net assets without donor restrictions
beginning of year $1,715,448 · end of year $1,879,511
-
28 · Net assets with donor restrictions
beginning of year $222,522 · end of year $118,772
Mission and programs · 2022
Mission
To provide instruction, education and assistance to boys and girls of various ages and to inspire and enable all young people, especially those that need us the most, to realize their full potential as productive, responsible and caring citizens.
-
The five core program areas the Boys & Girls Club of Lower Merrimack Valley utilizes in developing and offering programs and activities to its members consist of 1.) Character & Leadership, 2.) Education & Career Development, 3.) Sports, Fitness and Recreation, 4.) Health and Life Skills and 5.) The Arts. The underlying philosophy is the Youth Development Strategy enables us to maximize opportunities for young people to acquire four basic senses which help them build self-esteem and grow into responsible caring citizens.
Expenses $536,942 · Revenue $214,323
As filed on the 2022 return.
Listed in Part VII
-
Sharon Cronin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arlene Keating
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Kraus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Plante
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Fazio
Advisor
- Total calculated
- $0
- Hours/week
- 1
-
Tim Haynes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marc Abitelle
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Short
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Corbett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trishia Johnson-Bascom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Rawnsley
President
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Castagna
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Esposito
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Conary
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
James Keenan
Executive Director
- Total calculated
- $101,070
- From this org
- $85,606
- From related orgs
- $0
- Other
- $15,464
- 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
- 2022
- Filed
- 1 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349300531
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