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Nonprofiteer
← BOYS & GIRLS CLUB OF OYSTER BAY- EAST NORWICH

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF OYSTER BAY- EAST NORWICH.

Totals

Total revenue
$1,443,126
Total expenses
$1,392,298
Contributions and grants received
$729,571
Grants paid
$0
Program service revenue
$566,090
Investment income
$50,951
Other revenue
$96,514
Total assets, end of year
$7,334,727
Total liabilities, end of year
$42,413
Net assets or fund balances, end of year
$7,292,314
Program services expenses (Part IX)
$1,167,883
Management and general expenses
$114,119
Fundraising expenses
$110,296
Program service expenses (Part III)
$1,167,883

Program services were 83.9% 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

    $146,063

  • 1e · Government grants (contributions)

    $141,655

  • 1f · All other contributions, gifts and grants

    $441,853

  • 1g · Noncash contributions included above

    $4,989

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $566,090 · related or exempt $566,090

  • 3 · Investment income

    total $77,904 · excluded $77,904

  • 7a · Gross sales of assets other than inventory

    securities $1,847,636

  • 7b · Less cost or other basis and sales expenses

    securities $1,874,589

  • 7c · Gain or loss

    securities -$26,953

  • 7d · Net gain or loss

    total -$26,953 · related or exempt -$26,953

  • 8a · Fundraising events: gross income

    $132,257

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

    $146,063

  • 8b · Fundraising events: direct expenses

    $60,083

  • 8c · Net income from fundraising events

    total $72,174

  • 11a · Other revenue: SALE OF VEHICLE

    total $12,500 · related or exempt $12,500

  • 11b · Other revenue: MISCELLANEOUS

    total $11,840 · related or exempt $11,840

  • 11e · Other revenue, total

    $24,340

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,354 · program services $44,501 · management and general $5,235 · fundraising $2,618

  • 6 · Compensation of disqualified persons

    total $69,832 · program services $59,357 · management and general $6,983 · fundraising $3,492

  • 7 · Other salaries and wages

    total $585,769 · program services $496,252 · management and general $47,804 · fundraising $41,713

  • 8 · Pension plan contributions

    total $28,714 · program services $24,340 · management and general $2,434 · fundraising $1,940

  • 9 · Other employee benefits

    total $36,495 · program services $30,936 · management and general $3,094 · fundraising $2,465

  • 10 · Payroll taxes

    total $62,759 · program services $53,199 · management and general $5,321 · fundraising $4,239

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11f · Fees: investment management

    total $23,810 · fundraising $23,810

  • 13 · Office expenses

    total $19,194 · program services $851 · management and general $2,761 · fundraising $15,582

  • 16 · Occupancy

    total $129,753 · program services $123,265 · management and general $3,244 · fundraising $3,244

  • 22 · Depreciation, depletion and amortization

    total $123,295 · program services $115,349 · management and general $3,973 · fundraising $3,973

  • 23 · Insurance

    total $44,209 · program services $41,999 · management and general $1,105 · fundraising $1,105

  • 24a · Other expenses: SCHOLARSHIPS

    total $86,997 · program services $86,997

  • 24b · Other expenses: TRIPS AND SPECIAL EVENTS

    total $30,294 · program services $30,294

  • 24c · Other expenses: SUPPLIES

    total $19,816 · program services $15,159 · management and general $4,657

  • 24d · Other expenses: EQUIPMENT MAINTENANCE

    total $16,480 · program services $13,184 · management and general $1,648 · fundraising $1,648

  • 24e · All other expenses

    total $50,527 · program services $32,200 · management and general $13,860 · fundraising $4,467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,120

  • 2 · Savings and temporary cash investments

    beginning of year $1,015,520 · end of year $1,257,896

  • 4 · Accounts receivable

    beginning of year $38,041 · end of year $15,293

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,581 · end of year $28,722

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

    $5,873,570

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

    $3,228,006

  • 10c · Land, buildings and equipment, net

    beginning of year $2,711,245 · end of year $2,645,564

  • 11 · Investments: publicly traded securities

    beginning of year $4,091,299 · end of year $3,322,705

  • 15 · Other assets

    beginning of year $8,923 · end of year $64,547

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,521 · end of year $42,413

  • 27 · Net assets without donor restrictions

    beginning of year $3,646,566 · end of year $3,656,690

  • 28 · Net assets with donor restrictions

    beginning of year $4,327,642 · end of year $3,635,624

Mission and programs · 2022

Mission

COMMUNITY YOUTH ORGANIZATION

  • OUTREACH - JUVENILE DELINQUENCY PREVENTION. AVAILABLE TO ALL YOUTH OF COMMUNITY OF JUNIOR AND SENIOR HIGH SCHOOL AGE

    Expenses $9,792

  • YOUTH SERVICES - ACTIVITIES, TRIPS, WORKSHOPS, EMPLOYMENT SERVICES. AVAILABLE TO ALL YOUTH OF JUNIOR AND SENIOR HIGH SCHOOL AGE

    Expenses $392,694 · Revenue $68,641

  • SUMMER PROGRAM - ACTIVITIES, TRIPS, WORKSHOPS. AVAILABLE TO ALL YOUTH OF COMMUNITY.

    Expenses $108,013 · Revenue $159,365

  • BEFORE AND AFTER SCHOOL PROGRAM - ACTIVITIES, TRIPS, WORKSHOPS. AVAILABLE TO ALL YOUTH OF COMMUNITY

    Expenses $657,384 · Revenue $338,084

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Claude Bahnik

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dan Barbiero

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Borgia

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ralph Fumante

    VICE PRES.

    Total calculated
    $0
    Hours/week
    2

  • James Litke

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Michele Bahnik Mercier

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
12 July 2023
IRS schema version
2022v5.0
Source object
202342139349300639

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