Totals
- Total revenue
- $3,447,484
- Total expenses
- $3,367,238
- Contributions and grants received
- $2,077,254
- Grants paid
- $0
- Program service revenue
- $1,194,001
- Investment income
- $136,467
- Other revenue
- $39,762
- Total assets, end of year
- $9,551,846
- Total liabilities, end of year
- $546,853
- Net assets or fund balances, end of year
- $9,004,993
- Program services expenses (Part IX)
- $2,849,653
- Management and general expenses
- $297,537
- Fundraising expenses
- $220,048
- Program service expenses (Part III)
- $2,849,653
Program services were 84.6% 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
$62,038
-
1c · Fundraising events
$210,607
-
1e · Government grants (contributions)
$1,083,665
-
1f · All other contributions, gifts and grants
$720,944
-
2a · Program service revenue: CHILD CARE
total $772,307 · related or exempt $772,307
-
2b · Program service revenue: MEMBERSHIP ASSESSMENTS CAMP
total $344,782 · related or exempt $344,782
-
2c · Program service revenue: MEMBERSHIP DUES
total $76,912 · related or exempt $76,912
-
3 · Investment income
total $110,529 · excluded $110,529
-
6a · Gross rents
real property $88,675
-
6c · Rental income or loss
real property $88,675
-
6d · Net rental income or loss
total $88,675 · excluded $88,675
-
7a · Gross sales of assets other than inventory
securities $557,349 · other assets $2,619
-
7b · Less cost or other basis and sales expenses
securities $534,030
-
7c · Gain or loss
securities $23,319 · other assets $2,619
-
7d · Net gain or loss
total $25,938 · excluded $25,938
-
8a · Fundraising events: contributions included on line 1c
$210,607
-
8b · Fundraising events: direct expenses
$90,445
-
8c · Net income from fundraising events
total -$90,445 · excluded -$16,561
-
9a · Gaming: gross income
$67,024
-
9b · Gaming: direct expenses
$25,492
-
9c · Net income from gaming
total $41,532 · excluded $41,532
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,750 · program services $119,250 · management and general $39,750 · fundraising $39,750
-
7 · Other salaries and wages
total $1,438,481 · program services $1,294,581 · management and general $71,950 · fundraising $71,950
-
8 · Pension plan contributions
total $115,340 · program services $99,602 · management and general $7,869 · fundraising $7,869
-
9 · Other employee benefits
total $122,946 · program services $107,274 · management and general $7,836 · fundraising $7,836
-
10 · Payroll taxes
total $155,407 · program services $134,202 · management and general $10,603 · fundraising $10,602
-
11b · Fees: legal
total $5,962 · management and general $5,962
-
11c · Fees: accounting
total $39,459 · management and general $39,459
-
11f · Fees: investment management
total $25,889 · management and general $25,889
-
13 · Office expenses
total $24,548 · program services $14,729 · management and general $4,909 · fundraising $4,910
-
16 · Occupancy
total $511,237 · program services $508,529 · management and general $2,708
-
19 · Conferences, conventions and meetings
total $13,404 · program services $6,702 · management and general $3,351 · fundraising $3,351
-
20 · Interest
total $14,499 · program services $14,499
-
22 · Depreciation, depletion and amortization
total $61,846 · program services $61,709 · management and general $137
-
23 · Insurance
total $67,872 · program services $63,389 · management and general $4,483
-
24a · Other expenses: PROGRAM SUPPLIES & EXPENS
total $271,053 · program services $271,053
-
24b · Other expenses: PUBLIC RELATIONS
total $83,610 · management and general $41,805 · fundraising $41,805
-
24c · Other expenses: COMPUTER EXPENSE
total $52,219 · program services $26,110 · management and general $13,054 · fundraising $13,055
-
24d · Other expenses: EQUIPMENT RENTAL & MAINT,
total $41,013 · program services $41,013
-
24e · All other expenses
total $123,703 · program services $87,011 · management and general $17,772 · fundraising $18,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,374,405 · end of year $630,814
-
2 · Savings and temporary cash investments
beginning of year $692,818 · end of year $815,823
-
3 · Pledges and grants receivable
beginning of year $292,540
-
4 · Accounts receivable
beginning of year $313,929 · end of year $332,667
-
7 · Other notes and loans receivable
beginning of year $3,113,550 · end of year $3,113,550
-
9 · Prepaid expenses and deferred charges
beginning of year $61,254 · end of year $72,925
-
10a · Land, buildings and equipment: cost or other basis
$2,055,325
-
10b · Land, buildings and equipment: accumulated depreciation
$762,823
-
10c · Land, buildings and equipment, net
beginning of year $616,449 · end of year $1,292,502
-
11 · Investments: publicly traded securities
beginning of year $2,547,487 · end of year $2,938,288
-
15 · Other assets
beginning of year $425,297 · end of year $355,277
-
17 · Accounts payable and accrued expenses
beginning of year $501,083 · end of year $546,853
-
23 · Secured mortgages and notes payable
beginning of year $266,754
-
27 · Net assets without donor restrictions
beginning of year $6,493,943 · end of year $7,071,584
-
28 · Net assets with donor restrictions
beginning of year $2,175,949 · end of year $1,933,409
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
-
THE MAIN CLUB'S DROP IN PROGRAM PROVIDES SOCIAL RECREATION FOR CHILDREN, AGES 5 TO 18, VIA SWIMMING, BOWLING, GAME ROOM, AND GYM AS WELL AS EDUCATIONAL ASSISTANCE ON VARIOUS SUBJECTS AND GANG PREVENTION DURING THE SCHOOL YEAR. THE MAIN CLUB SERVES 75 TO 100 CHILDREN DAILY. THE CLUB ALSO OPERATES AFTERSCHOOL CHILDCARE FOR CHILDREN AGES 5-10 YEARS OF AGE AT THE MAIN CLUB FOR UP TO 90 CHILDREN.
Expenses $2,180,596 · Revenue $849,219
-
THE CAMP PROVIDES OUTDOOR RECREATION VIA BOATING,HIKING, SWIMMING, AND NATURE EXCURSIONS. THE CAMP ALSO PROVIDES EDUCATIONAL OPPORTUNITIES, SUCH AS SWIM LESSONS, WATER AND BOATING SAFETY, HEALTHY HABITS, TEAMBUILDING AND ENVIRONMENTAL RESPONSIBILITY. THE CAMP OPERATES DURING THE SUMMER. THE CAMP WAS OPEN FOR 10 WEEKS DURING 2023.
Expenses $669,057 · Revenue $344,782
As filed on the 2023 return.
Listed in Part VII
-
Brian TheirrienBRIAN THEIRRIEN
EXECUTIVE DI
- Total calculated
- $241,925
- From this org
- $198,750
- From related orgs
- $0
- Other
- $43,175
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,875
- Nontaxable benefits
- $23,300
- Filer's total
- $241,925
-
Shanel AndersonSHANEL ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray BastaracheRAY BASTARACHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana BreedDIANA BREED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin ConnollyMARTIN CONNOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy ConnorsJIMMY CONNORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick DeiulisPATRICK DEIULIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim DemakesTIM DEMAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Albert DivirgilioALBERT DIVIRGILIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Page DriscollPAGE DRISCOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine EardleyKATHERINE EARDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HirschSTEVE HIRSCH
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Robert KennedyROBERT KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew KirschnerMATTHEW KIRSCHNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Frances MartinezFRANCES MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MelloKEVIN MELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick MeninnoNICK MENINNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adriana MoschellaADRIANA MOSCHELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin M MuschetteERIN M MUSCHETTE
VP
- Total calculated
- $0
- Hours/week
- 1
-
Rich NihanRICH NIHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara RaymondTARA RAYMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph RileyJOSEPH RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ScianaticoJOSEPH SCIANATICO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jonas SisonJONAS SISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela TurpinANGELA TURPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendan WardBRENDAN WARD
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 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
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.
-
FRIENDS OF THE BOYS AND GIRLS CLUB OF LYNN INC
501C3 · CHARITABLE · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349304690
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