Form 990 for tax year 2022
Filed by THE BOYS & GIRLS CLUB OF EAST AURORA INC.
Totals
- Total revenue
- $2,091,700
- Total expenses
- $1,668,319
- Contributions and grants received
- $872,975
- Grants paid
- $0
- Program service revenue
- $651,582
- Investment income
- $172,033
- Other revenue
- $395,110
- Total assets, end of year
- $4,879,113
- Total liabilities, end of year
- $157,923
- Net assets or fund balances, end of year
- $4,721,190
- Program services expenses (Part IX)
- $1,338,717
- Management and general expenses
- $194,585
- Fundraising expenses
- $135,017
- Program service expenses (Part III)
- $1,338,717
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GARY SCHUTRUM
EXECUTIVE DI
- Total calculated
- $154,728
- From this org
- $154,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,728
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $154,728
-
JENNIFER FEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MATT ROMAGNUOLO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DUSEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARNIE SMITH-UEBELHOER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EJ BITTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT CORP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL DUSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF ENSMINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICKI FEINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS GAGLIARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY GAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRITS HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE HUETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLIN KUJAWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY PARADISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE RABEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
K MICHAEL SAWICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT SMYCZYNSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN SOROKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA STEVENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE TRIBUZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE WYMER
DIRECTOR
- 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. 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
None.
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.
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.
-
BOYS AND GIRLS CLUB OF EAST AURORA FOUNDATION
501C 3 · YOUTH PROG · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411539349300501
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