Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF GARFIELD INC.

Totals

Total revenue: $2,115,952
Total expenses: $1,854,656
Contributions and grants received: $959,969
Grants paid: $0
Program service revenue: $944,940
Investment income: $0
Other revenue: $211,043
Total assets, end of year: $1,890,380
Total liabilities, end of year: $109,588
Net assets or fund balances, end of year: $1,780,792
Program services expenses (Part IX): $1,625,998
Management and general expenses: $188,572
Fundraising expenses: $40,086
Program service expenses (Part III): $1,625,998

Program services were 87.7% 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.

1e · Government grants (contributions)

$694,727
1f · All other contributions, gifts and grants

$265,242
2a · Program service revenue: PROGRAM FEES

total $944,940 · related or exempt $944,940
6a · Gross rents

real property $122,938
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $122,938
6d · Net rental income or loss

total $122,938 · unrelated business $122,938
8a · Fundraising events: gross income

$122,948
8b · Fundraising events: direct expenses

$58,059
8c · Net income from fundraising events

total $64,889 · excluded $64,889
11a · Other revenue: SPORT CONCESSION

total $16,631 · excluded $16,631
11b · Other revenue: MISCELLANEOUS

total $6,585 · excluded $6,585
11e · Other revenue, total

$23,216

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $120,515 · program services $85,057 · management and general $21,129 · fundraising $14,329
7 · Other salaries and wages

total $894,360 · program services $849,642 · management and general $29,514 · fundraising $15,204
8 · Pension plan contributions

total $7,208 · program services $5,439 · management and general $885 · fundraising $884
9 · Other employee benefits

total $75,184 · program services $69,244 · management and general $3,752 · fundraising $2,188
10 · Payroll taxes

total $75,374 · program services $69,420 · management and general $3,761 · fundraising $2,193
11b · Fees: legal

total $425 · management and general $425
11c · Fees: accounting

total $15,000 · management and general $15,000
11g · Fees: other

total $18,678 · management and general $18,678
12 · Advertising and promotion

total $40,826 · program services $9,782 · management and general $30,928 · fundraising $116
16 · Occupancy

total $157,054 · program services $147,630 · management and general $7,853 · fundraising $1,571
20 · Interest

total $3,988 · management and general $3,988
22 · Depreciation, depletion and amortization

total $86,250 · program services $79,436 · management and general $4,304 · fundraising $2,510
23 · Insurance

total $37,476 · program services $34,515 · management and general $1,870 · fundraising $1,091
24a · Other expenses: OTHER PROGRAM AND SPORT

total $162,687 · program services $162,687
24b · Other expenses: SUPPLIES

total $53,575 · program services $32,057 · management and general $21,518
24c · Other expenses: SPORTS UNIFORMS

total $21,385 · program services $21,385
24d · Other expenses: SPORTS EQUIPMENT

total $20,848 · program services $20,848
24e · All other expenses

total $63,823 · program services $38,856 · management and general $24,967

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $607,045 · end of year $546,988
2 · Savings and temporary cash investments

beginning of year $17,434 · end of year $17,565
3 · Pledges and grants receivable

beginning of year $103,936 · end of year $96,705
4 · Accounts receivable

beginning of year $34,933 · end of year $33,128
9 · Prepaid expenses and deferred charges

beginning of year $7,515 · end of year $11,000
10a · Land, buildings and equipment: cost or other basis

$3,371,881
10b · Land, buildings and equipment: accumulated depreciation

$2,196,887
10c · Land, buildings and equipment, net

beginning of year $897,137 · end of year $1,174,994
15 · Other assets

beginning of year $10,000 · end of year $10,000
17 · Accounts payable and accrued expenses

beginning of year $66,213 · end of year $45,488
23 · Secured mortgages and notes payable

beginning of year $75,291 · end of year $47,100
25 · Other liabilities

beginning of year $17,000 · end of year $17,000
27 · Net assets without donor restrictions

beginning of year $1,319,496 · end of year $1,580,792
28 · Net assets with donor restrictions

beginning of year $200,000 · end of year $200,000

Mission and programs · 2023

Mission

TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR BOYS AND GIRLS

Activities or mission (Part I)

TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR BOYS AND GIRLS.

THE CLUB PROVIDES RECREATIONAL AND EDUCATIONAL ACTIVITIES TO ITS MEMBERS WHICH CONSIST OF YOUNG PEOPLE OF BERGEN COUNTY, NJ. THE PROGRAMS OFFERED HAVE BEEN DESIGNED TO DEVELOP CHARACTER AND LEADERSHIP, IMPROVE EDUCATIONAL PERFORMANCE, TEACH HEALTH AND LIFE SKILLS, DEVELOP CREATIVITY AND ENCOURAGE FITNESS. THESE PROGRAMS HAVE BEEN TESTED AND PROVEN IN BOYS AND GIRLS CLUB ACROSS THE COUNTRY.

Expenses $1,625,998 · Revenue $944,940

As filed on the 2023 return.

Listed in Part VII

John EasomJOHN EASOM

TRUSTEE

Total calculated

$0

Hours/week

3
Zvonko VeskovZVONKO VESKOV

PRESIDENT

Total calculated

$0

Hours/week

3
Zvonko VeskovZVONKO VESKOV

VP BOARD DEVELOPMENT

Total calculated

$0

Hours/week

3
Anthony NiciejewskiANTHONY NICIEJEWSKI

TRUSTEE

Total calculated

$0

Hours/week

3
Eric JohnsonERIC JOHNSON

SECRETARY

Total calculated

$0

Hours/week

3
Anna SciaccaANNA SCIACCA

PAST PRESIDENT

Total calculated

$0

Hours/week

3
Michael AlfonsoMICHAEL ALFONSO

TRUSTEE

Total calculated

$0

Hours/week

3
Krystle BarczaKRYSTLE BARCZA

TRUSTEE

Total calculated

$0

Hours/week

3
Frank CalandrielloFRANK CALANDRIELLO

TRUSTEE

Total calculated

$0

Hours/week

3
Giovanni CusmanoGIOVANNI CUSMANO

VP FINANCE & TREASURER

Total calculated

$0

Hours/week

3
Thomas Duch EsqTHOMAS DUCH ESQ

TRUSTEE

Total calculated

$0

Hours/week

3
Andrea MontelbanoANDREA MONTELBANO

TRUSTEE

Total calculated

$0

Hours/week

3
Lou Ann VisotckyLOU ANN VISOTCKY

TRUSTEE

Total calculated

$0

Hours/week

3
Danielle RodriguezDANIELLE RODRIGUEZ

TRUSTEE

Total calculated

$0

Hours/week

3
Erin DelaneyERIN DELANEY

TRUSTEE

Total calculated

$0

Hours/week

3
Rich RiggigoliosoRICH RIGGIGOLIOSO

VP RESOURCE DEVELOPMENT

Total calculated

$0

Hours/week

3
Shane SudolSHANE SUDOL

CEO

Total calculated

$120,515

From this org

$120,515

From related orgs

$0

Other

$0

Hours/week

40

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: 20 September 2024
IRS schema version: 2023v5.1
Source object: 202432649349301308

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