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Nonprofiteer
← BOYS & GIRLS CLUB OF GREATER DERRY INC

Form 990 for tax year 2025

Filed by BOYS & GIRLS CLUB OF GREATER DERRY INC.

Totals

Total revenue
$1,718,211
Total expenses
$1,627,268
Contributions and grants received
$616,683
Grants paid
$0
Program service revenue
$850,268
Investment income
$45,969
Other revenue
$205,291
Total assets, end of year
$1,992,926
Total liabilities, end of year
$83,822
Net assets or fund balances, end of year
$1,909,104
Program services expenses (Part IX)
$1,293,804
Management and general expenses
$264,914
Fundraising expenses
$68,550
Program service expenses (Part III)
$1,293,804

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

    $988

  • 1c · Fundraising events

    $295,014

  • 1f · All other contributions, gifts and grants

    $320,681

  • 1g · Noncash contributions included above

    $214,834

  • 2a · Program service revenue: SCHOOL VACATIONS

    total $430,043 · related or exempt $430,043

  • 2b · Program service revenue: AFTER-SCHOOL FEES

    total $371,525 · related or exempt $371,525

  • 2c · Program service revenue: MEMBERSHIP

    total $44,780 · related or exempt $44,780

  • 2d · Program service revenue: SPORTS AND CLUBS

    total $3,920 · related or exempt $3,920

  • 3 · Investment income

    total $45,969 · excluded $45,969

  • 8a · Fundraising events: gross income

    $329,803

  • 8a · Fundraising events: contributions included on line 1c

    $295,014

  • 8b · Fundraising events: direct expenses

    $280,224

  • 8c · Net income from fundraising events

    total $49,579 · excluded $49,579

  • 9a · Gaming: gross income

    $134,960

  • 9b · Gaming: direct expenses

    $50

  • 9c · Net income from gaming

    total $134,910 · excluded $134,910

  • 10a · Gross sales of inventory

    $3,047

  • 10b · Cost of goods sold

    $3,703

  • 10c · Net income from sales of inventory

    total -$656 · excluded -$656

  • 11a · Other revenue: SPONSORSHIPS

    total $14,800 · excluded $14,800

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $6,658 · excluded $6,658

  • 11e · Other revenue, total

    $21,458

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,309 · program services $33,061 · management and general $115,717 · fundraising $16,531

  • 7 · Other salaries and wages

    total $856,472 · program services $736,197 · management and general $91,407 · fundraising $28,868

  • 8 · Pension plan contributions

    total $29,105 · program services $25,952 · management and general $2,361 · fundraising $792

  • 9 · Other employee benefits

    total $47,597 · program services $45,730 · management and general $1,613 · fundraising $254

  • 10 · Payroll taxes

    total $75,025 · program services $58,234 · management and general $13,750 · fundraising $3,041

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11g · Fees: other

    total $58,553 · program services $45,086 · management and general $11,125 · fundraising $2,342

  • 12 · Advertising and promotion

    total $4,915 · fundraising $4,915

  • 13 · Office expenses

    total $24,608 · program services $19,786 · management and general $3,984 · fundraising $838

  • 14 · Information technology

    total $1,264 · program services $973 · management and general $240 · fundraising $51

  • 16 · Occupancy

    total $142,463 · program services $134,749 · management and general $2,017 · fundraising $5,697

  • 21 · Payments to affiliates

    total $9,029 · program services $6,952 · management and general $1,716 · fundraising $361

  • 22 · Depreciation, depletion and amortization

    total $88,290 · program services $83,875 · management and general $883 · fundraising $3,532

  • 23 · Insurance

    total $12,275 · program services $7,367 · management and general $4,525 · fundraising $383

  • 24a · Other expenses: PROGRAM EXPENSES

    total $76,734 · program services $76,734

  • 24b · Other expenses: SUPPLIES

    total $23,629 · program services $19,108 · management and general $3,576 · fundraising $945

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,495 · end of year $97,582

  • 2 · Savings and temporary cash investments

    beginning of year $1,008,485 · end of year $904,428

  • 3 · Pledges and grants receivable

    beginning of year $5,350 · end of year $4,100

  • 4 · Accounts receivable

    beginning of year $16,290 · end of year $38,084

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,643 · end of year $28,279

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

    $2,889,552

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

    $1,982,455

  • 10c · Land, buildings and equipment, net

    beginning of year $758,004 · end of year $907,097

  • 15 · Other assets

    end of year $13,356

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,202 · end of year $34,718

  • 19 · Deferred revenue

    beginning of year $22,139 · end of year $35,748

  • 24 · Unsecured notes and loans payable

    beginning of year $6,765

  • 25 · Other liabilities

    end of year $13,356

  • 27 · Net assets without donor restrictions

    beginning of year $1,650,476 · end of year $1,909,104

  • 28 · Net assets with donor restrictions

    beginning of year $167,685

Mission and programs · 2025

Mission

THE ORGANIZATION SERVES TO PROVIDE DIVERSIFIED ACTIVITIES FOR AREA YOUTH. THESE CORE PROGRAMS INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION.

  • HEALTHY LIFESTYLES - DEVELOPMENT OF FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT, AND SOCIAL AND INTERPERSONAL SKILLS.

    Expenses $462,795 · Revenue $286,036

  • ACADEMIC SUCCESS - ENABLING OF YOUNG PEOPLE TO BECOME PROFICIENT IN BASIC EDUCATION DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS AND EMBRACE TECHNOLOGY TO OPTIMIZE EMPLOYABILITY.

    Expenses $429,161 · Revenue $282,116

  • GOOD CHARACTER & CITIZENSHIP - DEVELOPMENT OF YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS, AND DEVELOP THE SKILLS TO LIVE SUCCESSFULLY AS SELF- SUFFICIENT, CONTRIBUTING ADULTS.

    Expenses $401,848 · Revenue $282,116

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Ahern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Agri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Agri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Bulkley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jan Citelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Copeland

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michelle Cremone

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • Glenn Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Feole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Brian Germaine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Kilduff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Eddie Leon

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sue Linehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Sean Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Kevin Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Tremblay

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3.5

  • Ron Valentine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Owen Walton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Jennifer Cuthbert

    EXEC. DIRECT

    Total calculated
    $165,309
    From this org
    $124,244
    From related orgs
    $0
    Other
    $41,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,244
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $41,065
    Filer's total
    $165,309

  • Ed Harvey

    ASST. EXEC.

    Total calculated
    $138,987
    From this org
    $131,446
    From related orgs
    $0
    Other
    $7,541
    Hours/week
    40

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

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
2025
Filed
19 March 2026
IRS schema version
2025v4.0
Source object
202641069349300719

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