Boys' & Girls' Club Of Taunton Incorporated
- Assets
- $2.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Taunton, MA
- Founding
- 11/1973
- Data as of
- 06/2018
- EIN
- 04-2133246
Organization Overview
Boys' & Girls' Club Of Taunton Incorporated is located in Taunton, MA. The organization was established in 1973. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. Boys' & Girls' Club Of Taunton Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, Boys' & Girls' Club Of Taunton Incorporated generated $1.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.1m during the year ending 06/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL,ATHLETIC, AND DAY CARE SERVICES FOR YOUTH IN THE GREATER TAUNTON AREA AT PREDETERMINED RATES FOR QUALIFYING RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS AFTERSCHOOL DAY CARE SERVICES AS WELL AS PROVIDING SOCIAL AND ATHLETIC SERVICES TO AREA YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Enos Director | OfficerTrustee | 1 | $0 |
Peter Lamb Treasurer | OfficerTrustee | 1 | $0 |
Jen Nolan President | OfficerTrustee | 1 | $0 |
John Sylvia Director | OfficerTrustee | 1 | $0 |
Kathy Mulhern Director | OfficerTrustee | 1 | $0 |
Brad Fitgerald Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $756,444 |
| Investment income | $2,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $144,852 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,492,184 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,957 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $542,895 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,662 |
| Payroll taxes | $54,222 |
| Fees for services: Management | $15,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,449 |
| Office expenses | $28,621 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,212 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,843 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,396 |
| Insurance | $54,901 |
| All other expenses | $0 |
| Total functional expenses | $1,094,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,607 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,337 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,232 |
| Investments—publicly traded securities | $9,075 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,167 |
| Other assets | $128,231 |
| Total assets | $2,681,803 |
| Accounts payable and accrued expenses | $78,329 |
| Grants payable | $0 |
| Deferred revenue | $36,536 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $763,820 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,478 |
| Total liabilities | $962,163 |
| Net assets without donor restrictions | $1,538,777 |
| Net assets with donor restrictions | $180,863 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,719,640 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys' & Girls' Club Of Taunton Incorporated has recieved totaling $16,000.
| Awarding Organization | Amount |
|---|---|
Sensata Technologies Foundation Inc Attleboro, MA PURPOSE: STEM | $16,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Madison Square Boys & Girls Club Inc New York, NY | $113,166,450 | $16,186,377 |
Kips Bay Boys And Girls Club Inc Bronx, NY | $29,136,373 | $11,702,149 |
Boys & Girls Club Of Central New Hampshire Inc Concord, NH | $13,472,672 | $8,851,535 |
Boys And Girls Clubs Of Hartford Inc Hartford, CT | $43,657,664 | $9,963,793 |
Boys & Girls Club Of Metro Queens Inc South Richmond Hill, NY | $10,687,196 | $6,066,978 |
Boys & Girls Clubs Of The Capital Area Inc Albany, NY | $8,608,570 | $7,515,956 |
Boys Club Of Mount Kisco Inc Mount Kisco, NY | $9,832,840 | $5,014,270 |
Manchester Boys And Girls Club Manchester, NH | $20,547,456 | $4,680,452 |
Boys And Girls Clubs Of Providence Providence, RI | $5,991,132 | $4,785,276 |
Boys And Girls Clubs Of Metro South Inc Taunton, MA | $8,642,224 | $4,925,133 |
Boys & Girls Club Of Stamford Inc Stamford, CT | $14,208,923 | $3,416,145 |
Boys And Girls Club Of Worcester Worcester, MA | $9,939,235 | $5,496,927 |