Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF RUTLAND.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 30 December 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $0 changed to $959,390
- Total expenses
- $0 changed to $960,370
- Contributions and grants received
- $0 changed to $641,172
- Program service revenue
- $0 changed to $253,312
- Investment income
- $0 changed to $2,129
- Other revenue
- $0 changed to $62,777
- Total assets, end of year
- $0 changed to $120,455
- Total liabilities, end of year
- $0 changed to $128,160
- Net assets or fund balances, end of year
- $0 changed to -$7,705
- Program services expenses
- $0 changed to $652,011
- Management and general expenses
- $0 changed to $263,462
- Fundraising expenses
- $0 changed to $44,897
- Program service expenses (Part III)
- $0 changed to $652,011
Listed only on the earlier return
- Barbara Carris
- Brian Kilcullen
- Caitlan Perry
- Caroline Meub
- Dr David St Germain
- Jim Greenough Jr
- Michael Jennings
Listed only on the later return
- Caitlin Perry
- Jill Vitagliano
- Jonathon Reynolds
- Kaylee Rankin
- Tamra Staudter
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
1b · Membership dues
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
2a · Program service revenue: Childcare Subsidies
total $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Child & Adult Food Program
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue: PPP Loan Forgiveness
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Miscellaneous
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Equipment rental
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,314
-
9 · Prepaid expenses and deferred charges
beginning of year $14,740
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $58,676 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $10,091
-
17 · Accounts payable and accrued expenses
beginning of year -$5,264
-
23 · Secured mortgages and notes payable
beginning of year $113,810
-
27 · Net assets without donor restrictions
beginning of year -$19,306
-
28 · Net assets with donor restrictions
beginning of year $12,581
Mission and programs · 2023
Mission
To enable all young people, especially those who need us most, to reach their full potential as productive, caring and responsible citizens.
-
The activities of the Organization consist of youth community services that foster growth of the members culturally, physically, emotionally, and recreationally.
As filed on the 2023 return.
Listed in Part VII
-
Brian Kilcullen
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jim Greenough Jr
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Michael Jennings
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Lori Arner
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Dr David St Germain
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Caroline Meub
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Caitlan Perry
President
- Total calculated
- $0
- Hours/week
- 4
-
Barbara Carris
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Nicole Rice
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Sean Steves
Vice-President
- Total calculated
- $0
- Hours/week
- 4
-
Frank Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349307394
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