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Nonprofiteer
← BOYS & GIRLS CLUB OF EASTON INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF EASTON INC.

Totals

Total revenue
$570,703
Total expenses
$515,278
Contributions and grants received
$517,496
Grants paid
$0
Program service revenue
$10,635
Investment income
$3,359
Other revenue
$39,213
Total assets, end of year
$582,613
Total liabilities, end of year
$1,466
Net assets or fund balances, end of year
$581,147
Program services expenses (Part IX)
$409,527
Management and general expenses
$88,029
Fundraising expenses
$17,722
Program service expenses (Part III)
$409,527

Program services were 79.5% 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

    $45,000

  • 1e · Government grants (contributions)

    $170,886

  • 1f · All other contributions, gifts and grants

    $301,610

  • 2a · Program service revenue: FEES COLLECTED

    total $6,985 · related or exempt $6,985

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $3,650 · related or exempt $3,650

  • 3 · Investment income

    total $3,359 · excluded $3,359

  • 8a · Fundraising events: gross income

    $54,043

  • 8b · Fundraising events: direct expenses

    $14,830

  • 8c · Net income from fundraising events

    total $39,213 · excluded $39,213

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $153,294 · program services $76,684 · management and general $61,317 · fundraising $15,293

  • 7 · Other salaries and wages

    total $180,751 · program services $176,171 · management and general $4,580

  • 8 · Pension plan contributions

    total $11,464 · program services $11,006 · management and general $458

  • 9 · Other employee benefits

    total $28,668 · program services $27,633 · management and general $1,035

  • 10 · Payroll taxes

    total $22,322 · program services $17,935 · management and general $3,580 · fundraising $807

  • 11c · Fees: accounting

    total $7,800 · management and general $7,800

  • 11g · Fees: other

    total $1,336 · management and general $1,336

  • 13 · Office expenses

    total $6,329 · program services $3,798 · management and general $1,582 · fundraising $949

  • 16 · Occupancy

    total $26,456 · program services $25,133 · management and general $1,323

  • 17 · Travel

    total $6,407 · program services $6,407

  • 19 · Conferences, conventions and meetings

    total $1,012 · program services $1,012

  • 22 · Depreciation, depletion and amortization

    total $15,048 · program services $15,048

  • 23 · Insurance

    total $13,467 · program services $9,293 · management and general $3,501 · fundraising $673

  • 24a · Other expenses: PROGRAM EXPENSE

    total $33,269 · program services $33,269

  • 24b · Other expenses: NATIONAL & LOCAL DUES

    total $6,138 · program services $6,138

  • 24c · Other expenses: BANK FEES

    total $1,517 · management and general $1,517

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $337 · end of year $1,087

  • 2 · Savings and temporary cash investments

    beginning of year $420,918 · end of year $458,335

  • 4 · Accounts receivable

    beginning of year $46,275 · end of year $53,280

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,329 · end of year $2,248

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

    $271,277

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

    $203,614

  • 10c · Land, buildings and equipment, net

    beginning of year $75,360 · end of year $67,663

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,497 · end of year $1,466

  • 27 · Net assets without donor restrictions

    beginning of year $525,722 · end of year $581,147

Mission and programs · 2023

Mission

TO PROVIDE A FORUM TO THE YOUTH OF EASTON WITH POSITIVE ATHLETIC, SOCIAL, AND INTELLECTUAL INTERACTION.

Activities or mission (Part I)

TO PROVIDE THE YOUTH OF EASTON WITH A FORUM FOR ATHLETIC, SOCIAL, AND INTELLECTUAL INTERACTION.

  • BOYS & GIRLS CLUB OF EASTON PROVIDES DIVERSIFIED FUN ACTIVITIES THAT MEET THE INTERESTS OF ALL YOUTH BETWEEN THE AGES OF 5 AND 18. CORE PROGRAMS ENGAGE YOUTH IN ACTIVITIES WITH ADULTS, PEERS, AND FAMILY MEMBERS AND ENABLE YOUTH TO ENHANCE SELF-ESTEEM, AND TO DEVELOP THEIR FULL POTENTIAL. BASED ON PHYSICAL, EMOTIONAL, CULTURAL, AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS, AND RECOGNIZING DEVELOPMENTAL PRINCIPLES, THE CLUB OFFERS DIVERSIFIED PROGRAMS IN THE FOLLOWING CORE AREAS: HEALTH & LIFE SKILLS, THE ARTS, EDUCATION & CAREER DEVELOPMENT, SPORTS, FITNESS & RECREATION, AND CHARACTER & LEADERSHIP DEVELOPMENT.THE CLUB ALSO HAS A STATE-OF-THE-ART COMMUNITY GARDEN, WITH THE GOAL TO HELP ERADICATE FOOD DESERTS THAT EXIST IN THE CITY OF EASTON AND WHERE ADULTS, FAMILIES AND COMMUNITY YOUTH CAN HAVE DIRECT ACCESS TO HEALTHIER FOODS, FRUITS AND VEGETABLES.

    Expenses $409,527 · Revenue $10,635

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

Listed in Part VII

  • G Dean Young

    EXECUTIVE DIRECTOR

    Total calculated
    $153,294
    From this org
    $105,531
    From related orgs
    $0
    Other
    $47,763
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,531
    Bonus
    $0
    Other
    $0
    Deferred
    $10,553
    Nontaxable benefits
    $37,210
    Filer's total
    $153,294

  • Brigitte N Bisson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dennis W Cullen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Aponavicius

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Fredericks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gretchen L Petersen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roseann B Joseph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alison Pickel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Devon Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martin B Stern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward Isaacs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Chando

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Bryson

    BOARD MEMBER

    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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION COMMITTEE MEETS TO DETERMINE RECOMMENDED COMPENSATION, AND THE COMPENSATION IS THEN PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 October 2024
IRS schema version
2023v5.1
Source object
202442839349300114

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