Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF MILFORD INCORPORATED.
Totals
- Total revenue
- $1,554,735
- Total expenses
- $1,506,136
- Contributions and grants received
- $968,196
- Grants paid
- $0
- Program service revenue
- $649,461
- Investment income
- $19,047
- Other revenue
- -$81,969
- Total assets, end of year
- $786,148
- Total liabilities, end of year
- $267,360
- Net assets or fund balances, end of year
- $518,788
- Program services expenses (Part IX)
- $1,241,890
- Management and general expenses
- $146,183
- Fundraising expenses
- $118,063
- Program service expenses (Part III)
- $1,241,890
Program services were 82.5% 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.
-
1a · Federated campaigns
$12,500
-
1c · Fundraising events
$297,798
-
1e · Government grants (contributions)
$271,263
-
1f · All other contributions, gifts and grants
$386,635
-
2a · Program service revenue: Program Fees
total $649,461 · related or exempt $649,461
-
3 · Investment income
total $11,483 · excluded $11,483
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $20,350
-
7b · Less cost or other basis and sales expenses
securities $12,786
-
7c · Gain or loss
securities $7,564
-
7d · Net gain or loss
total $7,564 · related or exempt $7,564
-
8a · Fundraising events: gross income
$16,038
-
8a · Fundraising events: contributions included on line 1c
$297,798
-
8b · Fundraising events: direct expenses
$107,657
-
8c · Net income from fundraising events
total -$91,619 · excluded -$91,619
-
9a · Gaming: gross income
$12,980
-
9b · Gaming: direct expenses
$6,175
-
9c · Net income from gaming
total $6,805 · excluded -$6,175
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $2,845 · related or exempt $2,845
-
11e · Other revenue, total
$2,845
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $130,233 · program services $50,058 · management and general $28,525 · fundraising $51,650
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $857,635 · program services $812,228 · management and general $24,984 · fundraising $20,423
-
8 · Pension plan contributions
total $9,748 · program services $7,496 · management and general $576 · fundraising $1,676
-
9 · Other employee benefits
total $31,620 · program services $24,315 · management and general $1,869 · fundraising $5,436
-
10 · Payroll taxes
total $85,346 · program services $74,496 · management and general $4,623 · fundraising $6,227
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,729 · management and general $17,729
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,600 · management and general $1,600
-
11g · Fees: other
total $12,164 · program services $1,453 · management and general $10,711
-
12 · Advertising and promotion
total $5,074 · program services $501 · management and general $776 · fundraising $3,797
-
13 · Office expenses
total $77,291 · program services $20,163 · management and general $32,929 · fundraising $24,199
-
14 · Information technology
total $3,403 · program services $955 · management and general $2,251 · fundraising $197
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,797 · program services $34,923 · management and general $2,874
-
17 · Travel
total $92,466 · program services $91,544 · management and general $399 · fundraising $523
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $23,955 · program services $7,305 · management and general $14,785 · fundraising $1,865
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,035 · program services $19,035
-
23 · Insurance
total $31,225 · program services $29,908 · management and general $561 · fundraising $756
-
24a · Other expenses: PROGRAM SUPPLIES
total $58,779 · program services $56,957 · management and general $908 · fundraising $914
-
24b · Other expenses: SCHOLARSHIP EXPENSE
total $6,875 · program services $6,875
-
24c · Other expenses: FIELD TRIPS, RECREATION, ETC
total $3,791 · program services $3,641 · fundraising $150
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $370 · program services $37 · management and general $83 · fundraising $250
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,767 · end of year $347,995
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $79,670 · end of year $80,275
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,887 · end of year $19,603
-
10a · Land, buildings and equipment: cost or other basis
$212,741
-
10b · Land, buildings and equipment: accumulated depreciation
$134,217
-
10c · Land, buildings and equipment, net
beginning of year $97,559 · end of year $78,524
-
11 · Investments: publicly traded securities
beginning of year $236,099 · end of year $259,751
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $84,142 · end of year $103,181
-
19 · Deferred revenue
beginning of year $210,725 · end of year $164,179
-
27 · Net assets without donor restrictions
beginning of year $357,137 · end of year $399,051
-
28 · Net assets with donor restrictions
beginning of year $113,978 · end of year $119,737
Mission and programs · 2024
Mission
TO PROVIDE BEHAVIORAL GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.
-
PROGRAM SERVICES - Character and leadership Development programs to empower youth to support and influence their Club and community, sustain meaningful relationships with others, develop a positive self-image, participate in the democratic process and respect their own and others' cultural identities. Sports, Fitness and Recreation programs to develop fitness, positive use of leisure time, skills for stress management, appreciation for the environment and social skills. Education and Career Development programs to enable youth to become proficient in basic educational disciplines, apply learning to everyday situations and embrace technology to achieve success in a career. Arts programs to enable youth to develop their creativity and cultural awareness through knowledge and appreciation of the visual arts, crafts, performing arts and creative writing. Health and Life Skills programs to develop young people's capacity to engage in positive behaviors that nurture their own well-being, set personal goals and live successfully as self-sufficient adults.
Expenses $1,241,890 · Revenue $649,461
As filed on the 2024 return.
Listed in Part VII
-
Megan AltomareMEGAN ALTOMARE
Executive Direc
- Total calculated
- $129,081
- From this org
- $123,883
- From related orgs
- $0
- Other
- $5,198
- Hours/week
- 55
-
Mark Beeckman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave RodriguezDAVE RODRIGUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erika SheaERIKA SHEA
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Dennis Broderick
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Esposito
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Thomas BachTHOMAS BACH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Berchem
President
- Total calculated
- $0
- Hours/week
- 3
-
James BetzigJAMES BETZIG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tara Bach
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerry CavalloGERRY CAVALLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Hapken
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean Brennan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary D'Amato
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet SerraJANET SERRA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Hartman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Root
Director
- Total calculated
- $0
- Hours/week
- 1
-
Victor Lamberti II
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Metty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary OpinGARY OPIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ila TokarzILA TOKARZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Long
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jorge Santiago
Director
- Total calculated
- $0
- Hours/week
- 1
-
George MorganGEORGE MORGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Patrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
John O'Connell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Terentiuk
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Michele Tessier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Buddy Prete
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Rosen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill MacDonald
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 7 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600979349300725
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