Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF FITCHBURG & LEOMINSTER-A NON PROFIT EDUCATIONA.
Totals
- Total revenue
- $2,731,479
- Total expenses
- $2,655,237
- Contributions and grants received
- $2,239,928
- Grants paid
- $0
- Program service revenue
- $242,962
- Investment income
- $94,074
- Other revenue
- $154,515
- Total assets, end of year
- $7,125,537
- Total liabilities, end of year
- $226,246
- Net assets or fund balances, end of year
- $6,899,291
- Program services expenses (Part IX)
- $2,155,115
- Management and general expenses
- $249,493
- Fundraising expenses
- $250,629
- Program service expenses (Part III)
- $2,155,115
Program services were 81.2% 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.
-
1f · All other contributions, gifts and grants
$2,239,928
-
2a · Program service revenue: PROGRAM FEES
total $227,962 · related or exempt $227,962
-
2b · Program service revenue: GARDNER PROGRAM FEES
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $88,607 · excluded $88,607
-
6a · Gross rents
real property $42,328
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $42,328
-
6d · Net rental income or loss
total $42,328 · related or exempt $42,328
-
7a · Gross sales of assets other than inventory
other assets $14,000
-
7b · Less cost or other basis and sales expenses
other assets $8,533
-
7c · Gain or loss
other assets $5,467
-
7d · Net gain or loss
total $5,467 · related or exempt $5,467
-
8a · Fundraising events: gross income
$129,497
-
8b · Fundraising events: direct expenses
$20,041
-
8c · Net income from fundraising events
total $109,456 · excluded $109,456
-
11a · Other revenue: OTHER INCOME
total $2,731 · related or exempt $2,731
-
11e · Other revenue, total
$2,731
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $261,456 · program services $209,164 · management and general $26,146 · fundraising $26,146
-
7 · Other salaries and wages
total $1,182,947 · program services $946,361 · management and general $118,293 · fundraising $118,293
-
8 · Pension plan contributions
total $35,111 · program services $28,089 · management and general $3,511 · fundraising $3,511
-
9 · Other employee benefits
total $122,381 · program services $97,903 · management and general $12,238 · fundraising $12,240
-
10 · Payroll taxes
total $110,639 · program services $88,510 · management and general $11,064 · fundraising $11,065
-
11c · Fees: accounting
total $69,100 · program services $55,280 · management and general $13,820
-
12 · Advertising and promotion
total $13,181 · fundraising $13,181
-
13 · Office expenses
total $51,297 · program services $40,100 · management and general $5,013 · fundraising $6,184
-
16 · Occupancy
total $83,950 · program services $67,161 · management and general $8,396 · fundraising $8,393
-
17 · Travel
total $15,464 · program services $12,370 · management and general $1,546 · fundraising $1,548
-
22 · Depreciation, depletion and amortization
total $185,827 · program services $148,661 · management and general $18,583 · fundraising $18,583
-
23 · Insurance
total $58,321 · program services $46,657 · management and general $5,832 · fundraising $5,832
-
24a · Other expenses: PROGRAM TRANSPORTAION
total $214,438 · program services $214,438
-
24b · Other expenses: MAINTENANCE
total $127,864 · program services $102,290 · management and general $12,787 · fundraising $12,787
-
24c · Other expenses: COMPUTER CONSULTING
total $54,301 · program services $43,441 · management and general $5,430 · fundraising $5,430
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $35,077 · program services $28,061 · management and general $3,507 · fundraising $3,509
-
24e · All other expenses
total $33,883 · program services $26,629 · management and general $3,327 · fundraising $3,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,631 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,654,225 · end of year $1,940,567
-
4 · Accounts receivable
beginning of year $20,539 · end of year $220,269
-
9 · Prepaid expenses and deferred charges
beginning of year $11,364 · end of year $5,911
-
10a · Land, buildings and equipment: cost or other basis
$7,042,904
-
10b · Land, buildings and equipment: accumulated depreciation
$2,084,114
-
10c · Land, buildings and equipment, net
beginning of year $4,902,144 · end of year $4,958,790
-
11 · Investments: publicly traded securities
beginning of year $606,022 · end of year $0
-
15 · Other assets
beginning of year $381,536 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $47,608 · end of year $37,490
-
19 · Deferred revenue
beginning of year $60,468 · end of year $79,746
-
25 · Other liabilities
beginning of year $93,314 · end of year $109,010
-
27 · Net assets without donor restrictions
beginning of year $6,333,128 · end of year $6,578,561
-
28 · Net assets with donor restrictions
beginning of year $1,095,943 · end of year $320,730
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.
-
PROVIDES CHILDREN WITH A SAFE PLACE TO LEARN AND GROW THROUGH LIFE ENHANCING PROGRAMS INCLUDING HEALTH AND LIFE SKILLS, THE ARTS, EDUCATION AND CAREER DEVELOPMENT, SPORTS, FITNESS AND RECREATION, AND CHARACTER AND LEADERSHIP DEVELOPMENT.
Expenses $2,155,115 · Revenue $293,488
As filed on the 2023 return.
Listed in Part VII
-
LADD LAVALLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KEITH BOISSONEAU
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL ASQUINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA FETTERHOFF
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD HOESKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROY NASCIMENTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARC DOHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA MAHONEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BILL MULDOON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF RAYMOND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA KUEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH KAZINSKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF ROBERGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER DELLASANTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DOUG PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RUTH CAVANAGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH COVENEY
CEO
- Total calculated
- $250,830
- From this org
- $250,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,830
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $250,830
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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349309561
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