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Nonprofiteer
← BOYS & GIRLS CLUBS OF LOWER BERGEN COUNTY INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF LOWER BERGEN COUNTY INC.

Totals

Total revenue
$4,631,369
Total expenses
$4,677,432
Contributions and grants received
$1,383,958
Grants paid
$0
Program service revenue
$1,562,568
Investment income
$3,574
Other revenue
$1,681,269
Total assets, end of year
$3,921,368
Total liabilities, end of year
$2,210,260
Net assets or fund balances, end of year
$1,711,108
Program services expenses (Part IX)
$2,460,641
Management and general expenses
$1,519,238
Fundraising expenses
$697,553
Program service expenses (Part III)
$2,460,641

Program services were 52.6% 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

    $18,620

  • 1e · Government grants (contributions)

    $1,090,838

  • 1f · All other contributions, gifts and grants

    $274,500

  • 1g · Noncash contributions included above

    $16,645

  • 2a · Program service revenue: AFTERSCHOOL PROGRAM

    total $652,233 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: LODI PROGRAM

    total $426,031 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: HMS PROGRAM

    total $299,023 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: OTHER PROGRAMS

    total $185,281 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,574 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $536,210

  • 6c · Rental income or loss

    real property $536,210

  • 6d · Net rental income or loss

    total $536,210 · excluded $536,210

  • 8a · Fundraising events: gross income

    $73,074

  • 8c · Net income from fundraising events

    total $73,074 · unrelated business $0 · excluded $73,074

  • 9a · Gaming: gross income

    $1,911,802

  • 9b · Gaming: direct expenses

    $873,681

  • 9c · Net income from gaming

    total $1,038,121 · excluded $1,038,121

  • 11a · Other revenue: MISCELLANEOUS

    total $7,172 · related or exempt $7,172 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $26,692 · related or exempt $26,692 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $33,864

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $140,215 · program services $0 · management and general $140,215 · fundraising $0

  • 7 · Other salaries and wages

    total $2,138,698 · program services $1,420,116 · management and general $510,786 · fundraising $207,796

  • 8 · Pension plan contributions

    total $26,371 · program services $4,598 · management and general $19,525 · fundraising $2,248

  • 9 · Other employee benefits

    total $101,147 · program services $20,666 · management and general $80,022 · fundraising $459

  • 10 · Payroll taxes

    total $216,545 · program services $138,510 · management and general $57,794 · fundraising $20,241

  • 11b · Fees: legal

    total $62,689 · program services $0 · management and general $62,689 · fundraising $0

  • 11c · Fees: accounting

    total $12,000 · program services $0 · management and general $12,000 · fundraising $0

  • 11g · Fees: other

    total $166,257 · program services $136,225 · management and general $30,032 · fundraising $0

  • 12 · Advertising and promotion

    total $45,664 · program services $3,000 · management and general $5,939 · fundraising $36,725

  • 14 · Information technology

    total $16,277 · program services $357 · management and general $15,920 · fundraising $0

  • 16 · Occupancy

    total $147,603 · program services $107,993 · management and general $39,610 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $19,007 · program services $11,810 · management and general $7,197 · fundraising $0

  • 20 · Interest

    total $112,439 · program services $0 · management and general $112,439 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $378,229 · program services $321,495 · management and general $0 · fundraising $56,734

  • 23 · Insurance

    total $153,206 · program services $0 · management and general $153,206 · fundraising $0

  • 24a · Other expenses: SUPPLIES AND MATERIALS

    total $422,077 · program services $61,004 · management and general $109,786 · fundraising $251,287

  • 24b · Other expenses: DIRECT ACTIVITY EXPENSE

    total $143,467 · program services $143,467 · management and general $0 · fundraising $0

  • 24c · Other expenses: EQUIPMENT AND RENTALS

    total $121,537 · program services $47,525 · management and general $9,935 · fundraising $64,077

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $50,969 · program services $9,412 · management and general $41,557 · fundraising $0

  • 24e · All other expenses

    total $203,035 · program services $34,463 · management and general $110,586 · fundraising $57,986

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $795,052 · end of year $500,139

  • 4 · Accounts receivable

    beginning of year $31,047 · end of year $19,366

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

    $7,211,581

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

    $3,913,333

  • 10c · Land, buildings and equipment, net

    beginning of year $2,983,774 · end of year $3,298,248

  • 15 · Other assets

    beginning of year $337,382 · end of year $103,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $177,486 · end of year $94,427

  • 23 · Secured mortgages and notes payable

    beginning of year $2,035,031 · end of year $2,062,022

  • 25 · Other liabilities

    beginning of year $57,567 · end of year $53,811

  • 27 · Net assets without donor restrictions

    beginning of year $1,866,671 · end of year $1,698,108

  • 28 · Net assets with donor restrictions

    beginning of year $10,500 · end of year $13,000

Mission and programs · 2023

Mission

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

  • 21ST CENTURY PROGRAM EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS

    Expenses $531,938 · Grants $545,350

  • HACKENSACK PROGRAM EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS

    Expenses $229,220 · Grants $44,481 · Revenue $62,773

  • LODI PROGRAM EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS

    Expenses $1,162,103 · Grants $343,159 · Revenue $1,085,915

  • ALL OTHER PROGRAMS EDUCATIONAL, RECREATIONAL, SOCIAL-EMOTIONAL, MENTORING, CIVIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR CHILDREN AND TEENS

    Expenses $537,380 · Revenue $413,880

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOSEPH J LICATA

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $140,215
    From this org
    $140,215
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MIKE WILLIAMS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN LOIACONO

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL TANCORRA

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARK BORDICK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANN MARIE SACCARO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARITZA ALEMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JUAN ALVARADO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANNEKEE BRAHVER-KELLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR BALPRETT K GREWAL-VIRK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JON HENDL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TIM HOFFMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STACY B KORNHAUSER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MELISSA LEDESMA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MEJIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RUSS PATANE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
26 July 2024
IRS schema version
2023v5.1
Source object
202432219349301633

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