Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF NEW ROCHELLE INC.
Totals
- Total revenue
- $4,083,200
- Total expenses
- $4,146,324
- Contributions and grants received
- $1,918,615
- Grants paid
- $0
- Program service revenue
- $1,911,223
- Investment income
- $440
- Other revenue
- $252,922
- Total assets, end of year
- $11,549,866
- Total liabilities, end of year
- $1,242,796
- Net assets or fund balances, end of year
- $10,307,070
- Program services expenses (Part IX)
- $3,028,343
- Management and general expenses
- $987,402
- Fundraising expenses
- $130,579
- Program service expenses (Part III)
- $3,028,343
Program services were 73.0% 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
$11,830
-
1e · Government grants (contributions)
$1,165,394
-
1f · All other contributions, gifts and grants
$741,391
-
2a · Program service revenue: PROGRAM SERVICES
total $1,911,223 · related or exempt $1,911,223
-
3 · Investment income
total $440 · excluded $440
-
6a · Gross rents
real property $28,575
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $28,575
-
6d · Net rental income or loss
total $28,575 · related or exempt $28,575
-
8a · Fundraising events: gross income
$292,874
-
8b · Fundraising events: direct expenses
$89,070
-
8c · Net income from fundraising events
total $203,804 · excluded $203,804
-
11a · Other revenue: EMPLOYEE RETENTION TAX
total $19,415 · related or exempt $19,415
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $1,128 · related or exempt $1,128
-
11e · Other revenue, total
$20,543
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $190,000 · management and general $190,000
-
7 · Other salaries and wages
total $2,316,730 · program services $2,029,469 · management and general $190,197 · fundraising $97,064
-
8 · Pension plan contributions
total $14,738 · management and general $14,738
-
9 · Other employee benefits
total $48,474 · program services $48,474
-
10 · Payroll taxes
total $222,088 · program services $191,126 · management and general $21,958 · fundraising $9,004
-
11g · Fees: other
total $330,885 · program services $140,831 · management and general $177,034 · fundraising $13,020
-
12 · Advertising and promotion
total $1,889 · program services $1,434 · management and general $165 · fundraising $290
-
13 · Office expenses
total $106,282 · program services $9,476 · management and general $91,459 · fundraising $5,347
-
16 · Occupancy
total $65,267 · program services $65,267
-
17 · Travel
total $25,367 · program services $17,272 · management and general $6,836 · fundraising $1,259
-
20 · Interest
total $210 · management and general $210
-
22 · Depreciation, depletion and amortization
total $5,111 · management and general $5,111
-
23 · Insurance
total $91,863 · program services $7,734 · management and general $84,129
-
24a · Other expenses: PROGRAM SUPPLIES AND EX
total $451,499 · program services $396,678 · management and general $53,276 · fundraising $1,545
-
24b · Other expenses: BAD DEBT EXPENSE
total $106,893 · management and general $106,893
-
24c · Other expenses: CREDIT CARD PROCESSING
total $56,697 · program services $56,689 · management and general $8
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $25,245 · program services $5,845 · management and general $19,400 · fundraising $0
-
24e · All other expenses
total $87,086 · program services $58,048 · management and general $25,988 · fundraising $3,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,393 · end of year $524,435
-
2 · Savings and temporary cash investments
beginning of year $615,232 · end of year $50,133
-
3 · Pledges and grants receivable
beginning of year $206,062 · end of year $621,222
-
4 · Accounts receivable
beginning of year $65,727 · end of year $464,275
-
9 · Prepaid expenses and deferred charges
beginning of year $17,665 · end of year $7,810
-
10a · Land, buildings and equipment: cost or other basis
$892,745
-
10b · Land, buildings and equipment: accumulated depreciation
$584,605
-
10c · Land, buildings and equipment, net
beginning of year $195,983 · end of year $308,140
-
15 · Other assets
beginning of year $275,370 · end of year $9,573,851
-
17 · Accounts payable and accrued expenses
beginning of year $101,709 · end of year $434,954
-
19 · Deferred revenue
beginning of year $568,042 · end of year $641,553
-
24 · Unsecured notes and loans payable
beginning of year $174,828 · end of year $166,289
-
27 · Net assets without donor restrictions
beginning of year $549,533 · end of year $733,219
-
28 · Net assets with donor restrictions
beginning of year $320 · end of year $9,573,851
Mission and programs · 2022
Mission
THE BOYS AND GIRLS CLUB OF NEW ROCHELLE PROMOTES THE PHYSICAL, MENTAL, MORAL, AND SOCIAL WELL-BEING OF THE BOYS AND GIRLS OF NEW ROCHELLE AND THE SURROUNDING AREAS BY PROVIDING SUCH MEANS OF RECREATION, AMUSEMENT, AND EDUCATIONAL SUPPORT AS SEEMS MOST LIKELY TO ACHIEVE SUCH ENDS.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES YOUTH SERVICES TO THE BOYS AND GIRLS OF NEW ROCHELLE AND THE RELATED AREAS.
-
AFTER SCHOOL AND ENRICHMENT PROGRAMS:THE BOYS AND GIRLS CLUB OF NEW ROCHELLE RUNS AFTER SCHOOL PROGRAMS AT NEW ROCHELLE, LARCHMONT, MAMARONECK, AND OSSINING ELEMENTARY SCHOOLS. THESE PROGRAMS PROVIDE A WIDE RANGE OF ACTIVITIES IN THE FIVE CORE PROGRAM AREAS: CHARACTER AND LEADERSHIP; THE ARTS; HEALTHY LIFESTYLES; EDUCATION AND CAREER; AND SPORTS, FITNESS, AND RECREATION.
Expenses $3,028,343 · Revenue $1,911,223
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa BurtonLISA BURTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Bell-SimonNICOLE BELL-SIMON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jo JacobsMARY JO JACOBS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sheldon PrideSHELDON PRIDE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark SteffensenMARK STEFFENSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tia AlleyneTIA ALLEYNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine RiceJASMINE RICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucille RenwickLUCILLE RENWICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe BoddenJOE BODDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Milagros GuzmanMILAGROS GUZMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele WashingtonMICHELE WASHINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alisa Cohen-BarneyALISA COHEN-BARNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rinku BhattacharyaRINKU BHATTACHARYA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
C Douglas DixonC DOUGLAS DIXON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina EganGINA EGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SmithMICHAEL SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BoatmanMICHAEL BOATMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhiannon NavinRHIANNON NAVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beatrice Becky MazzanobileBEATRICE BECKY MAZZANOBILE
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
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $190,000
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349306845
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