Boys & Girls Club Of Marshfield Inc
- Assets
- $5.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 99
- Location
- Marshfield, MA
- Founding
- 10/2000
- Data as of
- 06/2022
- EIN
- 04-3525938
Organization Overview
Boys & Girls Club Of Marshfield Inc is located in Marshfield, MA. The organization was established in 2000. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys & Girls Club Of Marshfield Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Marshfield Inc 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 06/2022, Boys & Girls Club Of Marshfield Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPMENTAL PROGRAMS FOR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED DEVELOPMENTAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE MARSHFIELD, MASSACHUSETTS AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Reardon President | OfficerTrustee | 2 | $0 |
Elizabeth Roosevelt Vice-President | OfficerTrustee | 2 | $0 |
Rick Dowd Treasurer | OfficerTrustee | 2 | $0 |
Karalee Herbert Secretary | OfficerTrustee | 2 | $0 |
William Bowers Director | Trustee | 2 | $0 |
Grace Alvey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $117,992 |
| Membership dues | $484,579 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $143,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $687,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,433,749 |
| Total Program Service Revenue | $565,307 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $126,031 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,063 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,128,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $120,000 |
| Compensation of current officers, directors, key employees. | $12,692 |
| Compensation to disqualified persons | $783,109 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,833 |
| Payroll taxes | $86,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $53,559 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,836 |
| Travel | $40,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,425 |
| Interest | $28,965 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,214 |
| Insurance | $38,142 |
| All other expenses | $0 |
| Total functional expenses | $1,622,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,466,044 |
| Savings and temporary cash investments | $5,575 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $18,987 |
| 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 | $42,200 |
| Net Land, buildings, and equipment | $3,815,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,664 |
| Total assets | $5,371,020 |
| Accounts payable and accrued expenses | $53,981 |
| Grants payable | $0 |
| Deferred revenue | $216,694 |
| 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 | $780,929 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,051,604 |
| Net assets without donor restrictions | $4,272,216 |
| Net assets with donor restrictions | $47,200 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,371,020 |