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Nonprofiteer
← SALESIAN BOYS & GIRLS CLUB INC

Form 990 for tax year 2023

Filed by SALESIAN BOYS & GIRLS CLUB INC.

Totals

Total revenue
$1,486,093
Total expenses
$1,438,207
Contributions and grants received
$911,469
Grants paid
$0
Program service revenue
$242,036
Investment income
$102,564
Other revenue
$230,024
Total assets, end of year
$3,548,566
Total liabilities, end of year
$566,618
Net assets or fund balances, end of year
$2,981,948
Program services expenses (Part IX)
$1,219,599
Management and general expenses
$185,259
Fundraising expenses
$33,349
Program service expenses (Part III)
$1,219,599

Program services were 84.8% 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.

  • 1c · Fundraising events

    $95,617

  • 1e · Government grants (contributions)

    $517,123

  • 1f · All other contributions, gifts and grants

    $298,729

  • 2a · Program service revenue: CAMP/PROGRAM FEES

    total $242,036 · related or exempt $242,036

  • 3 · Investment income

    total $102,564 · excluded $102,564

  • 6a · Gross rents

    real property $141,632

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $141,632

  • 6d · Net rental income or loss

    total $141,632 · related or exempt $141,632

  • 8a · Fundraising events: gross income

    $17,036

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

    $95,617

  • 8b · Fundraising events: direct expenses

    $17,067

  • 8c · Net income from fundraising events

    total -$31 · excluded -$31

  • 11a · Other revenue: SALESIAN SOCIETY

    total $84,198 · related or exempt $84,198

  • 11b · Other revenue: VENDING MACHINE INCOME

    total $4,225 · related or exempt $4,225

  • 11e · Other revenue, total

    $88,423

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,417 · program services $112,617 · management and general $14,239 · fundraising $1,561

  • 7 · Other salaries and wages

    total $657,100 · program services $576,249 · management and general $72,859 · fundraising $7,992

  • 11c · Fees: accounting

    total $20,146 · management and general $20,146

  • 11g · Fees: other

    total $50,476 · program services $14,124 · management and general $36,352

  • 12 · Advertising and promotion

    total $18,485 · program services $4,926 · fundraising $13,559

  • 13 · Office expenses

    total $905 · program services $793 · management and general $100 · fundraising $12

  • 14 · Information technology

    total $6,518 · program services $5,706 · management and general $722 · fundraising $90

  • 16 · Occupancy

    total $82,482 · program services $72,210 · management and general $9,130 · fundraising $1,142

  • 22 · Depreciation, depletion and amortization

    total $108,618 · program services $95,091 · management and general $12,023 · fundraising $1,504

  • 23 · Insurance

    total $84,350 · program services $84,350

  • 24a · Other expenses: UTILITIES

    total $84,635 · program services $74,094 · management and general $9,369 · fundraising $1,172

  • 24b · Other expenses: YOUTH ENTERTAINMENT

    total $67,439 · program services $67,439

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $58,422 · program services $53,164 · management and general $5,258

  • 24d · Other expenses: DUES & MEMBERSHIP

    total $13,399 · program services $7,143 · fundraising $6,256

  • 24e · All other expenses

    total $56,815 · program services $51,693 · management and general $5,061 · fundraising $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,016 · end of year -$17,158

  • 2 · Savings and temporary cash investments

    beginning of year $639,948 · end of year $574,335

  • 4 · Accounts receivable

    beginning of year $7,000

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

    $2,951,120

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

    $1,351,549

  • 10c · Land, buildings and equipment, net

    beginning of year $1,547,340 · end of year $1,599,571

  • 15 · Other assets

    beginning of year $1,380,957 · end of year $1,391,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,913 · end of year $70,695

  • 19 · Deferred revenue

    beginning of year $186,345 · end of year $138,081

  • 25 · Other liabilities

    beginning of year $456,941 · end of year $357,842

  • 27 · Net assets without donor restrictions

    beginning of year $2,859,044 · end of year $2,801,835

  • 28 · Net assets with donor restrictions

    beginning of year $75,018 · end of year $180,113

Mission and programs · 2023

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 $611,302 · Revenue $744,877

  • 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 $608,297 · Revenue $741,216

As filed on the 2023 return.

Listed in Part VII

  • Michael Triant

    EXECUTIVE DIRECTOR

    Total calculated
    $120,614
    From this org
    $120,614
    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

    DIRECTOR

    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

  • Honorable Carlo Basile

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nadine Calla Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mike Chisholm

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Domenic Conte

    VICE-PRESIDENT

    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

  • James Caruso Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jack Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Fr Provincial Dominic Tran Sdb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sara Cifuentes

    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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349307270

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