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Nonprofiteer
← BOYS CLUB & GIRLS CLUB OF BRIDGEPORT INC

Form 990 for tax year 2022

Filed by BOYS CLUB & GIRLS CLUB OF BRIDGEPORT INC.

Totals

Total revenue
$231,394
Total expenses
$238,243
Contributions and grants received
$195,719
Grants paid
$0
Program service revenue
$35,675
Investment income
$0
Other revenue
$0
Total assets, end of year
$518,579
Total liabilities, end of year
$70,900
Net assets or fund balances, end of year
$447,679
Program services expenses (Part IX)
$226,415
Management and general expenses
$9,461
Fundraising expenses
$2,367
Program service expenses (Part III)
$226,415

Program services were 95.0% 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)

    $189,063

  • 1f · All other contributions, gifts and grants

    $6,656

  • 2a · Program service revenue: AFTER SCHOOL

    total $11,655 · related or exempt $11,655

  • 2b · Program service revenue: SOCCER

    total $8,199 · related or exempt $8,199

  • 2c · Program service revenue: SUMMER CAMP

    total $15,821 · related or exempt $15,821

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,305 · program services $49,690 · management and general $2,092 · fundraising $523

  • 7 · Other salaries and wages

    total $91,289 · program services $86,724 · management and general $3,652 · fundraising $913

  • 10 · Payroll taxes

    total $7,073 · program services $6,719 · management and general $283 · fundraising $71

  • 11b · Fees: legal

    total $1,250 · program services $1,188 · management and general $50 · fundraising $12

  • 11c · Fees: accounting

    total $7,120 · program services $6,764 · management and general $285 · fundraising $71

  • 11g · Fees: other

    total $15,576 · program services $14,797 · management and general $623 · fundraising $156

  • 12 · Advertising and promotion

    total $857 · program services $814 · management and general $34 · fundraising $9

  • 13 · Office expenses

    total $983 · program services $934 · management and general $39 · fundraising $10

  • 16 · Occupancy

    total $25,473 · program services $24,199 · management and general $1,019 · fundraising $255

  • 20 · Interest

    total $54 · program services $54

  • 22 · Depreciation, depletion and amortization

    total $14,137 · program services $13,430 · management and general $565 · fundraising $142

  • 23 · Insurance

    total $1,147 · program services $1,147

  • 24a · Other expenses: SUPPLIES

    total $18,378 · program services $17,459 · management and general $735 · fundraising $184

  • 24b · Other expenses: LICENSE

    total $500 · program services $500

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $2,101 · program services $1,996 · management and general $84 · fundraising $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,231 · end of year $21,728

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

    $266,888

  • 10c · Land, buildings and equipment, net

    beginning of year $255,047 · end of year $266,888

  • 15 · Other assets

    beginning of year $210,899 · end of year $229,963

  • 24 · Unsecured notes and loans payable

    beginning of year $70,900 · end of year $70,900

  • 31 · Retained earnings, endowment or other funds

    beginning of year $409,277 · end of year $447,679

Mission and programs · 2022

Mission

THE MISSION IS TO PROVIDE CITIZENSHIP & LEADERSHIP DEV., CULTURAL ENRICHMENT, PERSONAL, EDUCATION, AND SOC. PRGMS RECREATIONAL PROGRAMS.

Activities or mission (Part I)

TO PROVIDE CITIZENSHIP AND LEADERSHIP DEVELOPMENT SERVICES AND CULTURAL ENRICHMENT, PERSONAL EDUCATION AND SOCIAL RECREATION PROGRAMS.

  • HEALTH AND SOCIAL RECREATION-DEVELOPS HEALTH AND LIFE SKILLS, GIVING THE CAPACITY TO YOUNG PEOPLE TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL BEING.

    Expenses $124,529

  • SOCIAL AND RECREATIONAL DEVELOPMENT - TO ENABLE OUR YOUTH TO DEVELOP THEIR OWN CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL AND PERFORMING ARTS.

    Expenses $101,886

As filed on the 2022 return.

Listed in Part VII

  • Gus Motanaro

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Holleran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Laing

    CHAIRMAN

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    168

  • Tamara Ivanko Gay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lydia Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward Lomax

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nadine Domond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Conor Duffy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Hallstead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elsie Marcado

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Keeley

    EXECUTIVE DIRECTOR

    Total calculated
    $61,613
    From this org
    $61,613
    From related orgs
    $0
    Other
    $0
    Hours/week
    168

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.

Schedule J

Answered yes

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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
  • 9 · Followed the rebuttable-presumption procedure

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
2022
Filed
23 November 2024
IRS schema version
2022v5.0
Source object
202423289349300702

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